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Marble City Daycare Andkindergarten Inc

  • Sylacauga, AL
  • Tax-exempt since April 2007
  • EIN: 20-5343173

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$503k (2022)

Expenses
$407k (2022)

Total Assets
$472k (2022)

Total Liabilities
$1.04k (2022)

Source: Form 990 tax filings from 2010 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$503,479
Expenses
$407,382
Net Income
$96,097
Net Assets
$471,211
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,831
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $501,648
99.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $16,343
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $305,021
74.9%
Assets/Debt
Total Assets $472,252
Total Liabilities $1,041
Net Assets $471,211
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccaleb (Director) $0 $0 $0

Document Links

990
Filed on May 31, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,704
Expenses
$386,390
Net Income
$46,314
Net Assets
$375,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $974
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $431,730
99.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $309,206
80.0%
Assets/Debt
Total Assets $376,109
Total Liabilities $995
Net Assets $375,114
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccaleb (Director) $0 $0 $0

Document Links

990
Filed on Oct. 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$357,568
Expenses
$363,283
Net Income
-$5,715
Net Assets
$328,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,971
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $355,597
99.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $278,959
76.8%
Assets/Debt
Total Assets $331,834
Total Liabilities $3,034
Net Assets $328,800
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccaleb (Director) $0 $0 $0

Document Links

990
Filed on Oct. 18, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,483
Expenses
$301,147
Net Income
$14,336
Net Assets
$334,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,463
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $313,020
99.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $233,826
77.6%
Assets/Debt
Total Assets $336,575
Total Liabilities $2,059
Net Assets $334,516
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Kimberly Mccaleb (Director) $0 $0 $0

Document Links

990
Filed on Nov. 13, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,885
Expenses
$312,869
Net Income
-$14,984
Net Assets
$320,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,022
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $293,863
98.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $238,490
76.2%
Assets/Debt
Total Assets $322,805
Total Liabilities $2,625
Net Assets $320,180
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judie L Mccaa (Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$278,135
Expenses
$306,987
Net Income
-$28,852
Net Assets
$335,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,263
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $276,872
99.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $218,560
71.2%
Assets/Debt
Total Assets $336,848
Total Liabilities $1,684
Net Assets $335,164
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judie L Mccaa (Director) $0 $0 $0

Document Links

990
Filed on Nov. 16, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,001
Expenses
$282,916
Net Income
$19,085
Net Assets
$366,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,403
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $300,598
99.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $212,158
75.0%
Assets/Debt
Total Assets $367,134
Total Liabilities $1,025
Net Assets $366,109
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judie L Mccaa (Director) $0 $0 $0

Document Links

990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$291,548
Expenses
$271,037
Net Income
$20,511
Net Assets
$347,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,129
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $289,419
99.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,984
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $163,531
60.3%
Assets/Debt
Total Assets $348,242
Total Liabilities $1,218
Net Assets $347,024
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judie L Mccaa (Director) $33,984 $0 $0

Document Links

990
Filed on Aug. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$306,255
Expenses
$273,303
Net Income
$32,952
Net Assets
$326,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,169
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $304,086
99.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,676
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $173,731
63.6%
Assets/Debt
Total Assets $327,830
Total Liabilities $1,317
Net Assets $326,513
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judie L Mccaa (Director) $32,676 $0 $0

Document Links

990
Filed on Nov. 16, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$284,955
Expenses
$277,766
Net Income
$7,189
Net Assets
$293,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $1,945
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $283,010
99.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,977
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $167,501
60.3%
Assets/Debt
Total Assets $294,483
Total Liabilities $922
Net Assets $293,561
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Judie L Mccaa (Director) $31,977 $0 $0

Document Links

990
Filed on Nov. 17, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$280,575
Expenses
$255,274
Net Income
$25,301
Net Assets
$285,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,477
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $278,098
99.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,211
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $159,746
62.6%
Assets/Debt
Total Assets $288,420
Total Liabilities $2,835
Net Assets $285,585

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$255,017
Expenses
$242,086
Net Income
$12,931
Net Assets
$260,284
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,893
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $252,124
98.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,049
12.0%
Professional Fundraising Fees $0
Other Salaries and Wages $152,887
63.2%
Assets/Debt
Total Assets $261,497
Total Liabilities $1,213
Net Assets $260,284

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$253,048
Expenses
$229,451
Net Income
$23,597
Net Assets
$247,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,308
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $249,740
98.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,168
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $150,852
65.7%
Assets/Debt
Total Assets $248,723
Total Liabilities $1,370
Net Assets $247,353

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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