Civic Intelligence

Enchanted Learning Childcare

990 • Fiscal year 2014 • EIN 27-2716821

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
5000 South 50th StreetSt Joseph, MO 64507

(816) 233-3113

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,577

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

154%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$31,131

Up $18,869 (+154%) from 2013

Net Assets

Up

$27,338

Up $18,741 (+218%) from 2013

Liabilities

Up

$3,793

Up $128 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin55th percentile

Revenue

Up

$262,356

Up $27,640 (+12%) from 2013

Expenses

Up

$248,771

Up $26,843 (+12%) from 2013

Net Income

Up

$13,585

Up $797 (+6.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $9,233Liabilities 2012: $7,529Net Assets 2012: $1,7042012Assets 2013: $12,262Liabilities 2013: $3,665Net Assets 2013: $8,5972013Assets 2014: $31,131Liabilities 2014: $3,793Net Assets 2014: $27,3382014Assets 2015: $45,988Liabilities 2015: $4,047Net Assets 2015: $41,9412015Assets 2016: $35,857Liabilities 2016: $4,765Net Assets 2016: $31,0922016Assets 2017: $27,154Liabilities 2017: $5,129Net Assets 2017: $22,0252017Assets 2018: $12,377Liabilities 2018: $3,250Net Assets 2018: $9,1272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$31,131
Liabilities$3,793
Net Assets$27,338
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2012: $203,5462012Revenue 2013: $234,716Expenses 2013: $221,928Net Income 2013: $12,7882013Revenue 2014: $262,356Expenses 2014: $248,771Net Income 2014: $13,5852014Revenue 2015: $263,026Expenses 2015: $251,516Net Income 2015: $11,5102015Revenue 2016: $286,092Expenses 2016: $281,282Net Income 2016: $4,8102016Revenue 2017: $311,871Expenses 2017: $295,875Net Income 2017: $15,9962017Revenue 2018: $243,221Expenses 2018: $256,045Net Income 2018: -$12,8242018Revenue 2019: $0Expenses 2019: $2,170Net Income 2019: -$2,1702019

Highlighted filing

2014

Revenue$262,356
Expenses$248,771
Net Income$13,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$262,356
Mission and Program Overview

Mission

To fill a necessary need for affordable childcare in st. Joseph, mo for families who work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,366$22,821▲ $18,455
Cash and Non-Interest-Bearing Accounts$3,804$5,096▲ $1,292
Land, Buildings, and Equipment, Net$3,414$2,560▼ $854
Total Assets$12,262$31,131▲ $18,869
Other Assets Total$678$654▼ $24
Liabilities
Other Liabilities$3,665$3,793▲ $128
Total Liabilities$3,665$3,793▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$8,597$27,338▲ $18,741
Total Net Assets Fund Balance$8,597$27,338▲ $18,741
Total Liabilities and Net Assets / Fund Balance$12,262$31,131▲ $18,869

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,560$3,415$5,975
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer D JaquesPresidentFT$18,577$18,577
Brandon GalvinStaff Rep.-$15,753$15,753

Board Members and Trustees

NameTitle
Cassie HallingParent Rep.
Christy DuzenberryParent Rep.
Travis M JaquesSecretary
Ashley HenryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,708
Program Service Revenue
$240,325
Investment Income
$0
Other Revenue
$1,323
Change in Net Assets
$13,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,565
Other Expenses$57,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,174--$140,174
Occupancy$46,832--$46,832
Current Officers, Directors, Trustees, and Key Employees$34,330--$34,330
Payroll Taxes$15,027--$15,027
Insurance$3,764--$3,764
Other Employee Benefits$2,034--$2,034
Fees for Services Accounting$1,170--$1,170
Advertising$871--$871
Depreciation Depletion$854--$854
Information Technology$637--$637
Office Expenses$624--$624
Interest$472--$472
Other Expenses$53--$53
Conferences and Meetings$52--$52
Total Functional Expenses$248,771$0$0$248,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilites - Pr$3,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jennifer d. Jaques travis m. Jaques president secretary husband & wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 return is provided to the organization for review before the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Annual salary for the president was voted on when the company formed. There has been no review since the company formed in 2010 as the president is not seeking a change in salary.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Enchanted Learning Childcare
EIN
27-2716821
Phone
8162333113
Address
5000 SOUTH 50TH STREET, ST JOSEPH, MO 64507

Signing Officer

Name
Jennifer Jaques
Title
President
Phone
8162333113
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Jaques
Formed
2010
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
19

Preparer

Firm
Chv Accounting & Consulting Servicesinc
Address
400 JULES ST STE 415, SAINT JOSEPH, MO 64501-1738
Preparer
Ann Hoy
Phone
8163641118
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accrual to cash - foster care 6,141 accrual to cash - discounts 985”

Raw XML Appendix355 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt04366
IRS990/AccountsReceivableGrp/EOYAmt022821
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FILL A NECESSARY NEED FOR AFFORDABLE CHILDCARE IN ST. JOSEPH, MO FOR FAMILIES WHO WORK IN THE COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0871
IRS990/AdvertisingGrp/TotalAmt0871
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER JAQUES
IRS990/BooksInCareOfDetail/PhoneNum08162333113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 SOUTH 50TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064507
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03804
IRS990/CashNonInterestBearingGrp/EOYAmt05096
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034330
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052
IRS990/ConferencesMeetingsGrp/TotalAmt052
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020708
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt057206
IRS990/CYOtherRevenueAmt01323
IRS990/CYProgramServiceRevenueAmt0240325
IRS990/CYRevenuesLessExpensesAmt013585
IRS990/CYSalariesCompEmpBnftPaidAmt0191565
IRS990/CYTotalExpensesAmt0248771
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262356
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0854
IRS990/DepreciationDepletionGrp/TotalAmt0854
IRS990/Desc0FILLED A NECESSARY NEED FOR AFFORDABLE CHILDCARE IN ST. JOSEPH, MO, FOR FAMILIES WHO WORK IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248771
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01170
IRS990/FeesForServicesAccountingGrp/TotalAmt01170
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER D JAQUES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRANDON GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TRAVIS M JAQUES
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTY DUZENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5CASSIE HALLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1STAFF REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt020708
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0262356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0637
IRS990/InformationTechnologyGrp/TotalAmt0637
IRS990/InsuranceGrp/ProgramServicesAmt03764
IRS990/InsuranceGrp/TotalAmt03764
IRS990/InterestGrp/ProgramServicesAmt0472
IRS990/InterestGrp/TotalAmt0472
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03414
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02560
IRS990/LandBldgEquipCostOrOtherBssAmt05975
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FILL A NECESSARY NEED FOR AFFORDABLE CHILDCARE IN ST. JOSEPH, MO FOR FAMILIES WHO WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08597
IRS990/NetAssetsOrFundBalancesEOYAmt027338
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046832
IRS990/OccupancyGrp/TotalAmt046832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0624
IRS990/OfficeExpensesGrp/TotalAmt0624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0678
IRS990/OtherAssetsTotalGrp/EOYAmt0654
IRS990/OtherChangesInNetAssetsAmt05156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02034
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0946
IRS990/OtherExpensesGrp/ProgramServicesAmt1931
IRS990/OtherExpensesGrp/ProgramServicesAmt253
IRS990/OtherExpensesGrp/TotalAmt0946
IRS990/OtherExpensesGrp/TotalAmt1931
IRS990/OtherExpensesGrp/TotalAmt253
IRS990/OtherLiabilitiesGrp/BOYAmt03665
IRS990/OtherLiabilitiesGrp/EOYAmt03793
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISER INCOME
IRS990/OtherRevenueMiscGrp/Desc1EQUIPMENT SOLD
IRS990/OtherRevenueMiscGrp/Desc2OTHER MISC. INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01157
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt259
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01157
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt259
IRS990/OtherRevenueTotalAmt01323
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140174
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015027
IRS990/PayrollTaxesGrp/TotalAmt015027
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER JAQUES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES BILLED
IRS990/ProgramServiceRevenueGrp/Desc1LATE PAYMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0238815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0238815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt049131
IRS990/PYOtherRevenueAmt0205
IRS990/PYProgramServiceRevenueAmt0215437
IRS990/PYRevenuesLessExpensesAmt012788
IRS990/PYSalariesCompEmpBnftPaidAmt0172797
IRS990/PYTotalExpensesAmt0221928
IRS990/PYTotalRevenueAmt0234716
IRS990/ReconcilationRevenueExpnssAmt013585
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918919
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94550
IRS990ScheduleA/PublicSupportTotal509Amt0949830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt033137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt054744
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt021607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033137
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125344
IRS990ScheduleA/Total509Grp/TotalAmt01004574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0125344
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03415
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES - PR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02560
IRS990ScheduleD/TotalLiabilityAmt03793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNIFER D. JAQUES TRAVIS M. JAQUES PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SALARY FOR THE PRESIDENT WAS VOTED ON WHEN THE COMPANY FORMED. THERE HAS BEEN NO REVIEW SINCE THE COMPANY FORMED IN 2010 AS THE PRESIDENT IS NOT SEEKING A CHANGE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCRUAL TO CASH - FOSTER CARE 6,141 ACCRUAL TO CASH - DISCOUNTS 985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012262
IRS990/TotalAssetsEOYAmt031131
IRS990/TotalAssetsGrp/BOYAmt012262
IRS990/TotalAssetsGrp/EOYAmt031131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020708
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03665
IRS990/TotalLiabilitiesEOYAmt03793
IRS990/TotalLiabilitiesGrp/BOYAmt03665
IRS990/TotalLiabilitiesGrp/EOYAmt03793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027338
IRS990/TotalProgramServiceExpensesAmt0248771
IRS990/TotalProgramServiceRevenueAmt0240325
IRS990/TotalReportableCompFromOrgAmt034330
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027338
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 KENT STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER JAQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333113
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED LEARNING CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0272716821
ReturnHeader/Filer/PhoneNum08162333113
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 SOUTH 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0ST JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481028532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHV ACCOUNTING & CONSULTING SERVICESINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 JULES ST STE 415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0645011738
ReturnHeader/PreparerPersonGrp/PhoneNum08163641118
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02015-05-13T08:33:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,131
Liabilities
$3,793
Net assets
$27,338
Revenue
$262,356
Expenses
$248,771
Net income
$13,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$2.43$2.56$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$3.12$2.96$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$2.86$2.81$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$2.63$2.52$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.62$2.49$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.09$2.35$2.22$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.02$2.04