Nonprofit · EIN 20-5343173
MARBLE CITY DAYCARE ANDKINDERGARTEN INC
Tax-exempt · SYLACAUGA, AL 35151
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $452,905 | $448,818 | $4,087 | $466,193 | $2,817 | $463,376 |
| December 31, 2023 | 990 | $412,332 | $424,065 | -$11,733 | $460,770 | $1,481 | $459,289 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $5,941
- Other revenue
- $446,964
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $51,691
- Other salaries and wages
- $314,943
- Salaries, compensation and benefits (total)
- $394,669
- Professional fundraising fees
- $0
- Accounting fees
- $3,365
- Occupancy
- $24,000
- Depreciation
- $709
- Program services (functional)
- $448,818
Balance sheet and other
- Total assets, start of year
- $460,770
- Total assets, end of year
- $466,193
- Total liabilities, end of year
- $2,817
- Net assets, end of year
- $463,376
- Land, buildings and equipment
- $31,277
- Gross receipts
- $452,905
- Employees
- 21
- Year formed
- 2008
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MCCALEB | DIRECTOR Highest-paid employee | 40 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIMBERLY MCCALEB | DIRECTOR Highest-paid employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 1512 QUARRY RD, SYLACAUGA, AL 35151-5011
- In care of
- % KIMBERLY MCCALEB
- Signed the 990
- KIMBERLY MCCALEB, DIRECTOR
- Phone
- (256) 245-6338
- Return prepared by
- PERSONS BUSINESS SERVICES
Mission
SCHOOL AND DAYCARE
Program accomplishments
- PROVIDES A HEAD START FOR CHILDREN BY PROVIDING PRE-SCHOOL CLASSES AND ACTIVITIES TO PREPARE THEM FOR EITHER KINDERGARTEN OR FIRST GRADEExpenses $448,818 · revenue $452,905
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-5343173
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $466,193
- Income (IRS master file)
- $452,905
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $452,905 | $448,818 | $466,193 | XML |
| 990 | December 2023 | $412,332 | $424,065 | $460,770 | XML |
| 990 | December 2022 | $503,479 | $407,382 | $472,252 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-5343173).
Questions about MARBLE CITY DAYCARE ANDKINDERGARTEN INC
- What is the EIN of MARBLE CITY DAYCARE ANDKINDERGARTEN INC?
- The employer identification number (EIN) of MARBLE CITY DAYCARE ANDKINDERGARTEN INC is 20-5343173.
- Is MARBLE CITY DAYCARE ANDKINDERGARTEN INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to MARBLE CITY DAYCARE ANDKINDERGARTEN INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MARBLE CITY DAYCARE ANDKINDERGARTEN INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MARBLE CITY DAYCARE ANDKINDERGARTEN INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MARBLE CITY DAYCARE ANDKINDERGARTEN INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of MARBLE CITY DAYCARE ANDKINDERGARTEN INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does MARBLE CITY DAYCARE ANDKINDERGARTEN INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $452,905, expenses of $448,818 and total assets of $466,193 at year end.
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