{"success":true,"data":{"_id":274112603,"filings":[{"Organization":{"value":null,"Person":["Alfred SMITH","SHARON SMITH","LARRY KIEL","SHIRLEY DANIEL","EARNEST BROWN","ALFRED SMITH","SHARON SMITH","LARRY KIEL","SHIRLEY DANIE","EARNEST BROWN"],"Title":["COO","DIRCETOR","PROGRAM MANAGE","FUNDRAISING CH","BD MEMBER","CFO","COO","PROGRAM MGR","FUNDRAISING","BD MEMBER"],"Hours":[60.0,60.0,10.0,3.0,5.0,80.0,60.0,10.0,3.0,5.0],"Total Compensation":[16000,21000,0,0,0,16000,21000,0,0,0],"Direct compensation":[16000,21000,0,0,0,16000,21000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Smithfield is a private school built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical","year":2016,"name":"SMITHFIELD LEARNING CENTER INC","phone":9725721555,"website":"smithfieldlearningcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALFRED SMITH","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1624 Falcon Dr, DESOTO, TX, 75115, USA","city":"DESOTO","state":"TX","country":"USA","zip_code":75115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":467881,"Contributions":{"value":21109,"Other contributions":20000,"Contributions from gifts and grants":0,"Fundraising revenue":1109,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":446772,"Total revenue":{"value":446772,"Registration":4000,"Child Care":71535,"Books/Tech Fees":11900,"Tuition":358128,"Other Revenue":1209},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":452373,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":214138,"Current officers":37000,"Disqualified persons":0,"Other salaries and wages":160813,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16325},"Other expenses":{"value":238235,"Management services":0,"Legal":50,"Accounting":450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1469,"Office expenses":101174,"Information technology":18946,"Royalties":0,"Occupancy":66822,"Travel":0,"Conferences and meetings":2232,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9458,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37634,"CONTRACT SERVICES":13953,"TELEPHONE & TELECOMMUNIC":19848,"TAXES":3833},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":415373,"Management And General Expenses":37000,"Fundraising Expenses":0}},"Assets":{"value":95849,"Non-interest bearing cash":9481,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":62325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1000,"Land, building, equipment":23043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5860,"Sum of Total Liabilities":0,"Accounts payable, accrued":1360,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":4500,"Other liabilities":0},"Fund balance":{"value":89989,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9182090885176614,"percentile":0.7994660968477358},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03314518007784031,"percentile":0.48558668704433283},"Liabilities to Assets Ratio":{"score":0.06113783138060908,"percentile":0.37118424437878644},"Operating Reserve Ratio":{"score":0.21188046147758596,"percentile":0.12107571572142849},"Officer Compensation Ratio":{"score":0.16358182296467738,"percentile":0.3822671714007053},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6506934788172662,"percentile":0.7433482595233205}},"source_xml":"201742269349302554_public.xml"},{"Organization":{"value":null,"Person":["ALFORD SMITH","SHARON SMITH","SHIRLEY DANIE","EARNEST BROWN"],"Title":["CFO","COO","FUNDRAISING","BOARD MEMBER"],"Hours":[70.0,60.0,3.0,3.0],"Total Compensation":[25000,28000,0,0],"Direct compensation":[25000,28000,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Smithfield is a private school built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical","year":2021,"name":"SMITHFIELD LEARNING CENTER INC","phone":null,"website":"smithfieldlearningcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALFRED SMITH","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"405 SWEET GUM DR, DESOTO, TX, 75115, USA","city":"DESOTO","state":"TX","country":"USA","zip_code":75115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":319601,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":319601,"Total revenue":{"value":318253,"Registration":300,"Child Care":81148,"BEFORE AND AFTER CA":1961,"Tuition":218803,"PROGRAM INCOME":16041},"Total other revenue":1348,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":326607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165879,"Current officers":53000,"Disqualified persons":0,"Other salaries and wages":53119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59760},"Other expenses":{"value":160728,"Management services":3914,"Legal":416,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":634,"Office expenses":7678,"Information technology":0,"Royalties":0,"Occupancy":63777,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7634,"Insurance":8212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47190,"MISC EXPENSE":1122,"OPERATIONS":28309,"BOOKS SUPPLIES":17759},"All other expenses":21273},"Functional Expenses":{"value":null,"Program Service Expenses":257761,"Management And General Expenses":61212,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7892084370512573,"percentile":0.6121502743025625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021921082850178818,"percentile":0.3345651916499938},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.16227453790028995,"percentile":0.38500752363682006},"Program Expense Growth":{"score":-0.0009888479473049207,"percentile":0.3179821611121156},"Revenue Growth":{"score":-0.021346592727350358,"percentile":0.292252672353914},"Asset Growth":{"score":0.08289379212069675,"percentile":0.6371458441914901},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5059309430088946,"percentile":0.3362650420977753}},"source_xml":"202241369349305489_public.xml"},{"Organization":{"value":null,"Person":["ALFRED SMITH","SHARON SMITH","LARRY KIEL","LINDA JACKSON","CONN GOOD","Alfred SMITH","SHARON SMITH","LARRY KIEL","SHIRLEY DANIEL","EARNEST BROWN"],"Title":["CFO","COO","PROGRAM MGR","SECY","MEMBER","CFO","COO","PROGRAM MGR","FUNDRAISING CH","BD MEMBER"],"Hours":[60.0,50.0,3.0,4.0,4.0,65.0,60.0,2.0,2.0,2.0],"Total Compensation":[15500,22000,0,0,0,15500,22000,0,0,0],"Direct compensation":[15500,22000,0,0,0,15500,22000,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Smithfield is a private school built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical","year":2015,"name":"SMITHFIELD LEARNING CENTER INC","phone":9725721555,"website":"smithfieldlearningcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALFRED SMITH","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1624 Falcon Dr, DESOTO, TX, 75115, USA","city":"DESOTO","state":"TX","country":"USA","zip_code":75115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":438435,"Contributions":{"value":19250,"Other contributions":19250,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":419185,"Total revenue":{"value":389619,"Registration":6560,"Child Care":62549,"Books/Tech Fees":8125,"Tuition":298553,"Other Revenue":13832},"Total other revenue":29566,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":400771,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194961,"Current officers":37000,"Disqualified persons":0,"Other salaries and wages":142452,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15509},"Other expenses":{"value":205810,"Management services":0,"Legal":0,"Accounting":1500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1277,"Office expenses":10292,"Information technology":0,"Royalties":0,"Occupancy":62740,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":30845,"VARIOUS":30845},"All other expenses":99156},"Functional Expenses":{"value":null,"Program Service Expenses":318987,"Management And General Expenses":81784,"Fundraising Expenses":0}},"Assets":{"value":73022,"Non-interest bearing cash":3786,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":45193,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1000,"Land, building, equipment":23043,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":2969,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2969,"Other liabilities":0},"Fund balance":{"value":70053,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7959333384900604,"percentile":0.6198400103115207},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08590555042366599,"percentile":0.5981259422106072},"Liabilities to Assets Ratio":{"score":0.04065897948563447,"percentile":0.40546868982831147},"Operating Reserve Ratio":{"score":0.1822038021713148,"percentile":0.10695761883118891},"Officer Compensation Ratio":{"score":0.18713928902041316,"percentile":0.33630241454774906},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6069389209459287,"percentile":0.6256160778084399}},"source_xml":"201632299349300143_public.xml"},{"Organization":{"value":null,"Person":["ALFRED SMITH","SHARON SMITH","ALFRED SMITH","SHARON SMITH","LARRY KIEL","SHIRLEY DANIE","EARNEST BROWN"],"Title":["CFO","DIRECTOR","CFO","COO","PROGRAM MGR","FUNDRAISING","BOARD MEMBER"],"Hours":[80.0,60.0,80.0,60.0,8.0,3.0,5.0],"Total Compensation":[10000,12000,12500,12000,0,0,0],"Direct compensation":[10000,12000,10000,12000,0,0,0],"Other compensation":[0,0,2500,0,0,0,0]},"Basic":{"value":null,"mission":"Smithfield is a private school built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical","year":2018,"name":"SMITHFIELD LEARNING CENTER INC","phone":9725721555,"website":"smithfieldlearningcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALFRED SMITH","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1624 Falcon Dr, DESOTO, TX, 75115, USA","city":"DESOTO","state":"TX","country":"USA","zip_code":75115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":527845,"Contributions":{"value":1450,"Other contributions":700,"Contributions from gifts and grants":0,"Fundraising revenue":750,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":526395,"Total revenue":{"value":468630,"Registration":4820,"Child Care":101476,"Books/Tech Fees":6505,"Tuition":309510,"Other Revenue":46319},"Total other revenue":57765,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":443311,"Grant expense":{"value":15500,"Grants to domestic orgs":0,"Grants to domestic individuals":15500,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":5126,"Benefits paid to members Total":5126},"Salaries":{"value":189866,"Current officers":22000,"Disqualified persons":0,"Other salaries and wages":152996,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":14870},"Other expenses":{"value":232819,"Management services":0,"Legal":1996,"Accounting":550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2362,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":34599,"Payments to affiliates":0,"Depreciation and depletion":28592,"Insurance":9778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":15579,"VARIOUS":15579},"All other expenses":139363},"Functional Expenses":{"value":null,"Program Service Expenses":392719,"Management And General Expenses":22000,"Fundraising Expenses":0}},"Assets":{"value":504536,"Non-interest bearing cash":5163,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":48445,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2155,"Land, building, equipment":448773,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":497207,"Sum of Total Liabilities":0,"Accounts payable, accrued":3855,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":492286,"Unsecured notes loans payable":1066,"Other liabilities":0},"Fund balance":{"value":7329,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858769577114035,"percentile":0.7484319238236408},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1601492862488041,"percentile":0.7116212411694346},"Liabilities to Assets Ratio":{"score":0.9854737818510473,"percentile":0.053782530607161524},"Operating Reserve Ratio":{"score":1.1381084611029277,"percentile":0.4603803074980513},"Officer Compensation Ratio":{"score":0.10489250210348942,"percentile":0.5360165114646941},"Program Expense Growth":{"score":0.05176605062416083,"percentile":0.5379794019028261},"Revenue Growth":{"score":0.062396461365614754,"percentile":0.6549609712163246},"Asset Growth":{"score":0.6792993369113011,"percentile":0.9877818576566791},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6905308803824243,"percentile":0.8324254362115862}},"source_xml":"201922139349301072_public.xml"},{"Organization":{"value":null,"Person":["ALFRED SMITH","SHARON SMITH","LARRY KIEL","ALFRED SMITH","SHARON SMITH","SHIRLEY DANIE","EARNEST BROWN"],"Title":["CFO","COO","PROGRAM MANAGE","CFO","COO","FUNDRAISING","BOARD MEMBER"],"Hours":[80.0,60.0,3.0,80.0,60.0,3.0,5.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Smithfield is a private school built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical","year":2020,"name":"SMITHFIELD LEARNING CENTER INC","phone":null,"website":"smithfieldlearningcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALFRED SMITH","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1624 Falcon Dr, DESOTO, TX, 75115, USA","city":"DESOTO","state":"TX","country":"USA","zip_code":75115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":519939,"Contributions":{"value":5050,"Other contributions":5050,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":514889,"Total revenue":{"value":514889,"Registration":2200,"Child Care":200561,"Books/Tech Fees":2827,"Tuition":232048,"Other Revenue":77253},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":502360,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":12200,"Benefits paid to members Total":12200},"Salaries":{"value":206335,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":206335,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":283825,"Management services":48491,"Legal":3817,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":70449,"Travel":0,"Conferences and meetings":0,"Interest":21015,"Payments to affiliates":0,"Depreciation and depletion":17593,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38128,"EQUIPMENT RENTAL":22842,"FACILITIES UPKEEP":9365,"BOOKS SUBSCRIPTIONS":5921},"All other expenses":84332},"Functional Expenses":{"value":null,"Program Service Expenses":502360,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":446817,"Non-interest bearing cash":4025,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33415,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2155,"Land, building, equipment":402687,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":4535,"Other assets":0},"Liabilities":{"value":446817,"Sum of Total Liabilities":0,"Accounts payable, accrued":4195,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":441632,"Unsecured notes loans payable":990,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03380973537280335,"percentile":0.4872167101210411},"Liabilities to Assets Ratio":{"score":1.0,"percentile":0.051798247554622576},"Operating Reserve Ratio":{"score":0.8894358627279242,"percentile":0.39115050364178594},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07307782887655177,"percentile":0.6083632319081131},"Revenue Growth":{"score":0.035303225985520235,"percentile":0.5403008132198124},"Asset Growth":{"score":0.3202841271939317,"percentile":0.9288176858591684},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7237528744025694,"percentile":0.884941613472408}},"source_xml":"202133089349303713_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["ALFORD SMITH","SHARON SMITH","SHIRLEY DANIE","EARNEST BROWN"],"Title":["CFO","COO","FUNDRAISING","BOARD MEMBER"],"Hours":[70.0,60.0,3.0,3.0],"Total Compensation":[25000,28000,0,0],"Direct compensation":[25000,28000,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Smithfield is a private school built upon a foundation of excellence, committed to educational studies & development in intellectual, emotional,social & physical","year":2021,"name":"SMITHFIELD LEARNING CENTER INC","phone":null,"website":"smithfieldlearningcenter.com","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ALFRED SMITH","year_formation":2012,"state_legal_domicile":"TX","total_volunteers":2,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"405 SWEET GUM DR, DESOTO, TX, 75115, USA","city":"DESOTO","state":"TX","country":"USA","zip_code":75115},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":319601,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":319601,"Total revenue":{"value":318253,"Registration":300,"Child Care":81148,"BEFORE AND AFTER CA":1961,"Tuition":218803,"PROGRAM INCOME":16041},"Total other revenue":1348,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":326607,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":165879,"Current officers":53000,"Disqualified persons":0,"Other salaries and wages":53119,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":59760},"Other expenses":{"value":160728,"Management services":3914,"Legal":416,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":634,"Office expenses":7678,"Information technology":0,"Royalties":0,"Occupancy":63777,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":7634,"Insurance":8212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":47190,"MISC EXPENSE":1122,"OPERATIONS":28309,"BOOKS SUPPLIES":17759},"All other expenses":21273},"Functional Expenses":{"value":null,"Program Service Expenses":257761,"Management And General Expenses":61212,"Fundraising Expenses":0}},"Assets":{"value":0,"Non-interest bearing cash":0,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":0,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7892084370512573,"percentile":0.6121502743025625},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021921082850178818,"percentile":0.3345651916499938},"Liabilities to Assets Ratio":{"score":null,"percentile":null},"Operating Reserve Ratio":{"score":0.0,"percentile":0.01998217959084195},"Officer Compensation Ratio":{"score":0.16227453790028995,"percentile":0.38500752363682006},"Program Expense Growth":{"score":-0.0009888479473049207,"percentile":0.3179821611121156},"Revenue Growth":{"score":-0.021346592727350358,"percentile":0.292252672353914},"Asset Growth":{"score":0.08289379212069675,"percentile":0.6371458441914901},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5059309430088946,"percentile":0.3362650420977753}},"source_xml":"202241369349305489_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}