Civic Intelligence

Enchanted Learning Childcare

990 • Fiscal year 2015 • EIN 27-2716821

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A
5003 S 50th St Ff HwySaint Joseph, MO 64507

(816) 233-3113

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$45,988

Up $14,857 (+48%) from 2014

Net Assets

Up

$41,941

Up $14,603 (+53%) from 2014

Liabilities

Up

$4,047

Up $254 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$263,026

Up $670 (+0.3%) from 2014

Expenses

Up

$251,516

Up $2,745 (+1.1%) from 2014

Net Income

Down

$11,510

Down $2,075 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$45,988
Liabilities$4,047
Net Assets$41,941
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$263,026
Expenses$251,516
Net Income$11,510
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$263,026
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$22,821$38,392▲ $15,571
Cash and Non-Interest-Bearing Accounts$5,096$5,271▲ $175
Land, Buildings, and Equipment, Net$2,560$2,308▼ $252
Total Assets$31,131$45,988▲ $14,857
Other Assets Total$654$17▼ $637
Liabilities
Other Liabilities$3,793$4,047▲ $254
Total Liabilities$3,793$4,047▲ $254
Net Assets / Fund Balance
Unrestricted Net Assets$27,338$41,941▲ $14,603
Total Net Assets Fund Balance$27,338$41,941▲ $14,603
Total Liabilities and Net Assets / Fund Balance$31,131$45,988▲ $14,857

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,379-$7,379
Equipment$-5,071$5,071-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer D JaquesPresidentFT$21,000$21,000

Board Members and Trustees

NameTitle
Cassie HallingParent Rep.
Christy DuzenberryParent Rep.
Travis M JaquesSecretary
Brandon GalvinStaff Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$51,360
Program Service Revenue
$210,553
Investment Income
$0
Other Revenue
$1,113
Change in Net Assets
$11,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,400
Other Expenses$59,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,969--$153,969
Occupancy$49,133--$49,133
Current Officers, Directors, Trustees, and Key Employees$21,000--$21,000
Payroll Taxes$14,440--$14,440
Insurance$549$4,025-$4,574
Other Employee Benefits$2,991--$2,991
Information Technology$1,657--$1,657
Depreciation Depletion$1,655--$1,655
Fees for Services Accounting$900--$900
Office Expenses$732--$732
Advertising$390--$390
Fees for Services Other$57--$57
Other Expenses$18--$18
Total Functional Expenses$247,491$4,025$0$251,516
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$4,047
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
5003 S 50TH ST FF HWY, SAINT JOSEPH, MO 64507

Signing Officer

Name
Jennifer D Jaques
Title
President
Phone
8162333113
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer D Jaques
Formed
2010
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
24

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, Page 2, Part III, Line 4D

“Filled a necessary need for affordable childcare in st. Joseph, mo, for families who work in the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 668 accrual to cash - foster care 459 accrual to cash - discounts 1,966 total 3,093”

Raw XML Appendix349 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FILLED A NECESSARY NEED FOR AFFORDABLE CHILDCARE IN ST. JOSEPH, MO, FOR FAMILIES WHO WORK IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENNIFER D. JAQUES TRAVIS M. JAQUES PRESIDENT SECRETARY HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 RETURN IS PROVIDED TO THE ORGANIZATION FOR REVIEW BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 668 ACCRUAL TO CASH - FOSTER CARE 459 ACCRUAL TO CASH - DISCOUNTS 1,966 TOTAL 3,093
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt031131
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IRS990/TotalContributionsAmt051360
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0247491
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251516
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03793
IRS990/TotalLiabilitiesEOYAmt04047
IRS990/TotalLiabilitiesGrp/BOYAmt03793
IRS990/TotalLiabilitiesGrp/EOYAmt04047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041941
IRS990/TotalOtherProgSrvcExpenseAmt0802
IRS990/TotalProgramServiceExpensesAmt0247491
IRS990/TotalProgramServiceRevenueAmt0210553
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045988
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027338
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041941
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 KENT STREET
IRS990/USAddress/CityNm0ST JOSEPH
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IRS990/USAddress/ZIPCd064505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER D JAQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333113
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED LEARNING CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0272716821
ReturnHeader/Filer/PhoneNum08162333113
ReturnHeader/Filer/USAddress/AddressLine1Txt05003 S 50TH ST FF HWY
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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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/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02016-08-11T12:28:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,988
Liabilities
$4,047
Net assets
$41,941
Revenue
$263,026
Expenses
$251,516
Net income
$11,510
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