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990 • Fiscal year 2012 • EIN 64-0854864

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

P O Box 76738668
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$404,862

Up $3,812 (+1.0%) from 2011

Net Assets

Up

-$15,638

Up $13,244 (+46%) from 2011

Liabilities

Down

$420,500

Down $9,432 (-2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$178,808

Down $54,497 (-23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $401,050Liabilities 2011: $429,932Net Assets 2011: -$28,8822011Assets 2012: $404,862Liabilities 2012: $420,500Net Assets 2012: -$15,6382012Assets 2013: $402,177Liabilities 2013: $405,837Net Assets 2013: -$3,6602013Assets 2014: $397,675Liabilities 2014: $383,485Net Assets 2014: $14,1902014Assets 2015: $402,937Liabilities 2015: $372,500Net Assets 2015: $30,4372015Assets 2016: $386,649Liabilities 2016: $397,498Net Assets 2016: -$10,8502016Assets 2017: $376,520Liabilities 2017: $398,321Net Assets 2017: -$21,8012017Assets 2018: $379,622Liabilities 2018: $387,487Net Assets 2018: -$7,8652018Assets 2019: $408,132Liabilities 2019: $376,653Net Assets 2019: $31,4792019Assets 2020: $432,823Liabilities 2020: $372,839Net Assets 2020: $59,9842020Assets 2021: $445,302Liabilities 2021: $367,966Net Assets 2021: $77,3362021Assets 2022: $457,239Liabilities 2022: $360,932Net Assets 2022: $96,3072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $412,647Liabilities 2024: $404,605Net Assets 2024: $8,0422024

Highlighted filing

2012

Assets$404,862
Liabilities$420,500
Net Assets-$15,638

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $191,747Expenses 2011: $233,305Net Income 2011: -$41,5582011Expenses 2012: $178,8082012Revenue 2013: $213,303Expenses 2013: $196,675Net Income 2013: $16,6282013Revenue 2014: $311,539Expenses 2014: $293,689Net Income 2014: $17,8502014Revenue 2015: $321,627Expenses 2015: $259,363Net Income 2015: $62,2642015Revenue 2016: $307,310Expenses 2016: $236,423Net Income 2016: $70,8872016Revenue 2017: $281,761Expenses 2017: $250,380Net Income 2017: $31,3812017Revenue 2018: $323,624Expenses 2018: $213,856Net Income 2018: $109,7682018Revenue 2019: $352,034Expenses 2019: $321,725Net Income 2019: $30,3092019Revenue 2020: $317,599Expenses 2020: $301,382Net Income 2020: $16,2172020Revenue 2021: $316,940Expenses 2021: $447,000Net Income 2021: -$130,0602021Revenue 2022: $832,931Expenses 2022: $790,150Net Income 2022: $42,7812022Revenue 2023: $459,592Expenses 2023: $471,039Net Income 2023: -$11,4472023Revenue 2024: $426,203Expenses 2024: $459,991Net Income 2024: -$33,7882024

Highlighted filing

2012

Revenue-
Expenses$178,808
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Gross Receipts
$184,460
Mission and Program Overview

Mission

Service low income families to provide high quality child care in the community an surrounding areas

Filing and Contact Details

Filer

EIN
64-0854864
Raw XML Appendix292 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
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IRS990/AddressPrincipalOfficerUS/AddressLine102520 THYATIA TYRO ROAD
IRS990/AddressPrincipalOfficerUS/City0Senatobia
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode038668
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1OFFICER
IRS990/Form990PartVIISectionA/Title2SECT/TREASURER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIR
IRS990/Form990PartVIISectionA/Title5ASST DIR
IRS990/Form990PartVIISectionA/Title6HEAD TEACHER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0184460
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral04320
IRS990/Insurance/Total04320
IRS990/Interest/ManagementAndGeneral012140
IRS990/Interest/Total012140
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec013552
IRS990/LandBuildingsEquipmentBasis0412762
IRS990/LandBuildingsEquipmentBasisNet/BOY0399210
IRS990/LandBuildingsEquipmentBasisNet/EOY0399210
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
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IRS990/MissionDescription0SERVICE 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0429932
IRS990/MortNotesPyblSecuredInvestProp/EOY0420500
IRS990/NameOfPrincipalOfficerPerson0GWEN DOWL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-28882
IRS990/NetAssetsOrFundBalancesEOY0-15638
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0143908
IRS990/OtherExpenses/Total01887
IRS990/OtherExpenses/Total129289
IRS990/OtherExpenses/Total21482
IRS990/OtherExpenses/Total3703
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02300
IRS990/PayrollTaxes/Total02300
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
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IRS990/ProgramServiceRevenue/Description0CO-PAYMENTS
IRS990/ProgramServiceRevenue/Description1PROGRAM
IRS990/ProgramServiceRevenue/Description2CHILD CARE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0157196
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses05652
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05652
IRS990/SalariesEtcCurrentYear034900
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0280758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0244382
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/Buildings/Depreciation013552
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0412762
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IRS990ScheduleD/DisclosedOrgsLegalControl0true
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IRS990ScheduleD/TotalOfBookValueLandBuildings0399210
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE CHANGE IN NET ASSET IS DUE TO LOAN FROM USDA TO PURCHASED OUR
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING TO HOUSE OUR CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation2WE MAIL OUR GOVERNING BODY A COPY OF THE FORM 990 AND OTHERS UPON
IRS990ScheduleO/GeneralExplanation/Explanation3REQUEST
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IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101291 MAIN STREE
IRS990/TheBooksAreInCareOf/AddressUS/City0SOUTHAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode038671
IRS990/TheBooksAreInCareOf/NamePerson0ACCURAPUTE
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IRS990/TotalLiabilitiesEOY0420500
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationOther0X
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0640854864
ReturnHeader/Filer/Name/BusinessNameLine10ENCHANTED DAYS LEARNING
ReturnHeader/Filer/NameControl0ENCH
ReturnHeader/Filer/Phone06625627697
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 767
ReturnHeader/Filer/USAddress/City0Senatobia
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038668
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GWEN DOWL
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T12:36:21-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$4.05$0.08$4.26$4.60$0.34
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$4.60$4.71$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$3.61$0.96$8.33$7.90$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$3.68$0.77$3.17$4.47$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$3.73$0.60$3.18$3.01$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$3.77$0.31$3.52$3.22$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.87$0.08$3.24$2.14$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.98$0.22$2.82$2.50$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$3.97$0.11$3.07$2.36$0.71
2015Detailed filing. Detailed filing data is available for this year.$4.03$3.73$0.30$3.22$2.59$0.62
2014Detailed filing. Detailed filing data is available for this year.$3.98$3.83$0.14$3.12$2.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$4.02$4.06$0.04$2.13$1.97$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$4.21$0.16$1.79
2011Summary only. Only limited summary data is available for this year.$4.01$4.30$0.29$1.92$2.33$0.42