Civic Intelligence

Enchanted Learning Childcare

990 • Fiscal year 2017 • EIN 27-2716821

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$27,154

Down $8,703 (-24%) from 2016

Net Assets

Down

$22,025

Down $9,067 (-29%) from 2016

Liabilities

Up

$5,129

Up $364 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Up

$311,871

Up $25,779 (+9.0%) from 2016

Expenses

Up

$295,875

Up $14,593 (+5.2%) from 2016

Net Income

Up

$15,996

Up $11,186 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$27,154
Liabilities$5,129
Net Assets$22,025
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$311,871
Expenses$295,875
Net Income$15,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$311,871
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
Cash and Non-Interest-Bearing Accounts$23,197$16,358▼ $6,839
Accounts Receivable$10,737$4,619▼ $6,118
Land, Buildings, and Equipment, Net$1,923$869▼ $1,054
Total Assets$35,857$27,154▼ $8,703
Other Assets Total-$5,308-
Liabilities
Other Liabilities$4,765$5,129▲ $364
Total Liabilities$4,765$5,129▲ $364
Net Assets / Fund Balance
Unrestricted Net Assets$31,092$22,025▼ $9,067
Total Net Assets Fund Balance$31,092$22,025▼ $9,067
Total Liabilities and Net Assets / Fund Balance$35,857$27,154▼ $8,703

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869$6,510$7,379
Other Assets Org$5,308--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer D JaquesPresidentFT$24,322$24,322

Board Members and Trustees

NameTitle
Christy DuzenberryCommunity Me
Kayla MarmaudCommunity Me
Shanen MiddendorfParent Rep.
Caitlin ParkerParent Rep/c
Travis M JaquesSecretary
Brandon GalvinStaff Rep.
Cassie HallingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,799
Program Service Revenue
$231,214
Investment Income
$0
Other Revenue
$858
Change in Net Assets
$15,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,100
Other Expenses$59,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,574--$190,574
Occupancy$50,982--$50,982
Current Officers, Directors, Trustees, and Key Employees$24,322--$24,322
Payroll Taxes$18,689--$18,689
Insurance$4,554--$4,554
Other Employee Benefits$2,515--$2,515
Fees for Services Accounting$1,250--$1,250
Office Expenses$1,213--$1,213
Depreciation Depletion$977--$977
Fees for Services Other$443--$443
Other Expenses$20--$20
Total Functional Expenses$295,875$0$0$295,875
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$5,129
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer D Jaques
Formed
2010
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
21

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

“Book / tax depreciation difference -77 accrual to cash - discounts -4,249 total -4,326”

Raw XML Appendix367 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/BOYAmt010737
IRS990/AccountsReceivableGrp/EOYAmt04619
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FILL A NECESSARY NEED FOR AFFORDABLE CHILDCARE IN ST. JOSEPH, MO FOR FAMILIES WHO WORK IN THE COMMUNITY.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER D JAQUES
IRS990/BooksInCareOfDetail/PhoneNum08162333113
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02513 KENT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064505
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023197
IRS990/CashNonInterestBearingGrp/EOYAmt016358
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024322
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024322
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt079799
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059775
IRS990/CYOtherRevenueAmt0858
IRS990/CYProgramServiceRevenueAmt0231214
IRS990/CYRevenuesLessExpensesAmt015996
IRS990/CYSalariesCompEmpBnftPaidAmt0236100
IRS990/CYTotalExpensesAmt0295875
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0311871
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0977
IRS990/DepreciationDepletionGrp/TotalAmt0977
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/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0295875
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0443
IRS990/FeesForServicesOtherGrp/TotalAmt0443
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER D JAQUES
IRS990/Form990PartVIISectionAGrp/PersonNm1TRAVIS M JAQUES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTY DUZENBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON GALVIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE HALLING
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANEN MIDDENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6KAYLA MARMAUD
IRS990/Form990PartVIISectionAGrp/PersonNm7CAITLIN PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt3STAFF REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMUNITY ME
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT REP/C
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt079799
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311871
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04554
IRS990/InsuranceGrp/TotalAmt04554
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06510
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01923
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0869
IRS990/LandBldgEquipCostOrOtherBssAmt07379
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/NetAssetsOrFundBalancesBOYAmt031092
IRS990/NetAssetsOrFundBalancesEOYAmt022025
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt050982
IRS990/OccupancyGrp/TotalAmt050982
IRS990/OfficeExpensesGrp/ProgramServicesAmt01213
IRS990/OfficeExpensesGrp/TotalAmt01213
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt05308
IRS990/OtherChangesInNetAssetsAmt0-4326
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02515
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DONATION
IRS990/OtherExpensesGrp/ProgramServicesAmt0336
IRS990/OtherExpensesGrp/ProgramServicesAmt120
IRS990/OtherExpensesGrp/TotalAmt0336
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherLiabilitiesGrp/BOYAmt04765
IRS990/OtherLiabilitiesGrp/EOYAmt05129
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISER INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0758
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1100
IRS990/OtherRevenueTotalAmt0858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190574
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190574
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018689
IRS990/PayrollTaxesGrp/TotalAmt018689
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNIFER D JAQUES
IRS990/PriorPeriodAdjustmentsAmt0-20737
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES BILLED
IRS990/ProgramServiceRevenueGrp/Desc1LATE PAYMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059845
IRS990/PYOtherRevenueAmt0999
IRS990/PYProgramServiceRevenueAmt0212546
IRS990/PYRevenuesLessExpensesAmt04810
IRS990/PYSalariesCompEmpBnftPaidAmt0221437
IRS990/PYTotalExpensesAmt0281282
IRS990/PYTotalRevenueAmt0286092
IRS990/ReconcilationRevenueExpnssAmt015996
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0231214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0232072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0241648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0222481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01121412
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.95680
IRS990ScheduleA/PublicSupportTotal509Amt01343293
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021607
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021607
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt021607
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt021607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0311871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0262356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241555
IRS990ScheduleA/Total509Grp/TotalAmt01364900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0311871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0262356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01364900
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05308
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06510
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITES - PR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0869
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05308
IRS990ScheduleD/TotalLiabilityAmt05129
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/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -77 ACCRUAL TO CASH - DISCOUNTS -4,249 TOTAL -4,326
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/TotalAssetsBOYAmt035857
IRS990/TotalAssetsEOYAmt027154
IRS990/TotalAssetsGrp/BOYAmt035857
IRS990/TotalAssetsGrp/EOYAmt027154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079799
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04765
IRS990/TotalLiabilitiesEOYAmt05129
IRS990/TotalLiabilitiesGrp/BOYAmt04765
IRS990/TotalLiabilitiesGrp/EOYAmt05129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022025
IRS990/TotalProgramServiceExpensesAmt0295875
IRS990/TotalProgramServiceRevenueAmt0231214
IRS990/TotalReportableCompFromOrgAmt024322
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt035857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031092
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02513 KENT STREET
IRS990/USAddress/CityNm0ST JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER D JAQUES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162333113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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
ReturnHeader/Filer/USAddress/ZIPCd064507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04B0C65B4E1033DBC4053F89F1274911262DFDC6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008F73BAD7F13D1FEA80F5A52460F8D34855BDD05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.50.115.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:06
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/PreparationDt02018-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN HOY
ReturnHeader/ReturnTs02018-05-15T11:59:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,154
Liabilities
$5,129
Net assets
$22,025
Revenue
$311,871
Expenses
$295,875
Net income
$15,996
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