Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
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.
Service low income families to provide high quality child care in the community an surrounding areas
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 | false |
| 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 | 87431 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | -28882 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | -15638 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1840 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5652 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32600 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 32600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| 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/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 820 |
| IRS990/FeesForServicesAccounting/Total | 0 | 820 |
| 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 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | VARRIE RICHMON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LEROY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MAE STIGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GWEN DOWEL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN TODD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DORTHY FAULKNE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 6625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 6625 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 19350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | OFFICER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECT/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIR |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | HEAD TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| 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 | 184460 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4320 |
| IRS990/Insurance/Total | 0 | 4320 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12140 |
| IRS990/Interest/Total | 0 | 12140 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 13552 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 412762 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 399210 |
| 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 | 429932 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 420500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GWEN DOWL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -28882 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -15638 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 323 |
| IRS990/Occupancy/Total | 0 | 323 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 143908 |
| IRS990/OtherExpenses/Total | 0 | 1887 |
| IRS990/OtherExpenses/Total | 1 | 29289 |
| IRS990/OtherExpenses/Total | 2 | 1482 |
| IRS990/OtherExpenses/Total | 3 | 703 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2300 |
| IRS990/PayrollTaxes/Total | 0 | 2300 |
| 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 | 184460 |
| IRS990/ProgramServiceRevenue/Description | 0 | CO-PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 2 | CHILD CARE |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 157196 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 27264 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 157196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 27264 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 5652 |
| 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/RevenuesLessExpensesCY | 0 | 5652 |
| IRS990/SalariesEtcCurrentYear | 0 | 34900 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 184460 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 191747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 280758 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 244382 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 185017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1086364 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1086364 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 184460 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 191747 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 280758 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 244382 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 185017 |
| IRS990ScheduleA/Total170/Total | 0 | 1086364 |
| IRS990ScheduleA/TotalSupport | 0 | 1086364 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 399210 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 13552 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 412762 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 399210 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHANGE IN NET ASSET IS DUE TO LOAN FROM USDA TO PURCHASED OUR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BUILDING TO HOUSE OUR CHILDREN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | WE MAIL OUR GOVERNING BODY A COPY OF THE FORM 990 AND OTHERS UPON |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REQUEST |
| 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 | 401050 |
| IRS990/TotalAssetsBOY | 0 | 401050 |
| IRS990/TotalAssets/EOY | 0 | 404862 |
| IRS990/TotalAssetsEOY | 0 | 404862 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 178808 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 178808 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 178808 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 429932 |
| IRS990/TotalLiabilitiesBOY | 0 | 429932 |
| IRS990/TotalLiabilities/EOY | 0 | 420500 |
| IRS990/TotalLiabilitiesEOY | 0 | 420500 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 401050 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 404862 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -28882 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -15638 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceRevenue | 0 | 184460 |
| IRS990/TotalReportableCompFromOrg | 0 | 32600 |
| IRS990/TotalRevenueCurrentYear | 0 | 184460 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 184460 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 184460 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationOther | 0 | X |
| IRS990/TypeOfOrgOtherDescription | 0 | NON-PROFIT |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| 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 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | GWEN DOWL |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T12:36:21-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.