Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$401,050
Flat from 2011
Net Assets
Flat-$28,882
Flat from 2011
Liabilities
Flat$429,932
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$233,305
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $191,747
Mission and Program Overview
Mission
To service low income families to provide high quality child care in the community and surrounding areas
Filing and Contact Details
Filer
- EIN
- 64-0854864
Raw XML Appendix356 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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE CHILD CARE FOR COMMUNITY AND SURROUNDING AREAS TO HELP UNWED AND TEENAGE MOTHERS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2520 THYATIA TYRO ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Senatobia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 38668 |
| IRS990/AllOtherExpenses/Total | 0 | 109390 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -48389 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -28882 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1329 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1840 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5513 |
| IRS990/DepreciationDepletion/Total | 0 | 5513 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVICE LOW INCOME FAMILIES TO PROVIDE HIGH QUALITY CHILD CARE TO THE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 42472 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1080 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1080 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 900 |
| IRS990/FeesForServicesLegal/Total | 0 | 900 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 8 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 9 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VARRIE RICHMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOBBY BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAE STIGLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEROY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GWEN DOWL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROLYN TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DORTHY FAULKNE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VARRIE RICHMON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALICE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BOBBY BANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MAE STIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | LEROY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GWEN DOWL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROLYN TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | DORTHY FAULKNE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 18627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 18627 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 24427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SEC TREASURE |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | ASST DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | HEAD TEACHER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 10 | OFFCER |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | SECTREASURER |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR |
| IRS990/Form990PartVIISectionA/Title | 14 | ASST DIR |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 191747 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Interest/ManagementAndGeneral | 0 | 14250 |
| IRS990/Interest/Total | 0 | 14250 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 412762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 412762 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 399210 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | SERVICE LOW INCOME FAMILIES TO PROVIDE HIGH QUALITY CHILD CARE TO COMMUNITY AN SURROUNDING AREAS FOR ALL INCLUDING NON WORKING MOTHERS WHO NEED THE CARE TO FIND WORK |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 457808 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 429932 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN DOWL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -48389 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -28882 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 133170 |
| IRS990/OtherExpenses/Total | 0 | 1535 |
| IRS990/OtherExpenses/Total | 1 | 402 |
| IRS990/OtherExpenses/Total | 2 | 100 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 95357 |
| IRS990/OtherSalariesAndWages/Total | 0 | 95357 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4778 |
| IRS990/PayrollTaxes/Total | 0 | 4778 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 191747 |
| IRS990/ProgramServiceRevenue/Description | 0 | CO-PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 280758 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 161434 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 9478 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 161434 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 9478 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -41558 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 162689 |
| IRS990/RevenuesLessExpensesCY | 0 | -41558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 148616 |
| IRS990/SalariesEtcCurrentYear | 0 | 100135 |
| IRS990/SalariesEtcPriorYear | 0 | 132142 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 191747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 280758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 244382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 185017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 201766 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1103670 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1103670 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 191747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 280758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 244382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 185017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 201766 |
| IRS990ScheduleA/Total170/Total | 0 | 1103670 |
| IRS990ScheduleA/TotalSupport | 0 | 1103670 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -41558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -41558 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | WE HAVE NO CONSERVATION EASEMENT MODIFIED, TRANSFERRED RELEASED OR |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | TERMNOATED BY THE ORGANIZATION DURING THE TAX YEAR |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AT THIS TIME WE HAVE NO POLICE IN PLACE. |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 233305 |
| IRS990ScheduleD/TotalRevenue | 0 | 191747 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Our expenses changed, because of the loan we borrow, along with the |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | deprecation it is creating a loss on 0our books until we can catch up |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | since the USDA loan created new expenses, that we would not normally |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | have. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | we had no contributes or grants. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | the changes in net asset is due to the loan from USDA to purchased |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | our building to house our children |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1291 MAIN STREE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SOUTHAVEN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38671 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ACCURAPUTE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9012178384 |
| IRS990/TotalAssets/BOY | 0 | 414091 |
| IRS990/TotalAssetsBOY | 0 | 414091 |
| IRS990/TotalAssets/EOY | 0 | 401050 |
| IRS990/TotalAssetsEOY | 0 | 401050 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 233305 |
| IRS990/TotalExpensesPriorYear | 0 | 132142 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 208512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 24793 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 233305 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 462480 |
| IRS990/TotalLiabilitiesBOY | 0 | 462480 |
| IRS990/TotalLiabilities/EOY | 0 | 429932 |
| IRS990/TotalLiabilitiesEOY | 0 | 429932 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 414091 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 401050 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -48389 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -28882 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 42472 |
| IRS990/TotalProgramServiceRevenue | 0 | 191747 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 61681 |
| IRS990/TotalRevenueCurrentYear | 0 | 191747 |
| IRS990/TotalRevenuePriorYear | 0 | 280758 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 191747 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 191747 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640854864 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ENCHANTED DAYS LEARNING |
| ReturnHeader/Filer/NameControl | 0 | ENCH |
| ReturnHeader/Filer/Phone | 0 | 6625627697 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 767 |
| ReturnHeader/Filer/USAddress/City | 0 | Senatobia |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38668 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-10 |
| ReturnHeader/Officer/Name | 0 | GWEN DOWL |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-10 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TAX TECHNOLOGY PLUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 5397 WOODCHASE DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SOUTHAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 38671 |
| ReturnHeader/Preparer/Name | 0 | JAMES E MACK |
| ReturnHeader/Preparer/Phone | 0 | 9012174043 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-15T14:02:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $401,050
- Liabilities
- $429,932
- Net assets
- -$28,882
- Revenue
- -
- Expenses
- $233,305
- Net income
- -