Civic Intelligence

Enchanted Days Learning Center

990 • Fiscal year 2014 • EIN 64-0854864

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
P O Box 767Senatobia, MS 38668

(662) 562-7697

Siviq Scores

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

Liabilities / Assets

94th percentile

0.96x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$12,517

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$397,675

Down $4,502 (-1.1%) from 2013

Net Assets

Up

$14,190

Up $17,850 (+488%) from 2013

Liabilities

Down

$383,485

Down $22,352 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$311,539

Up $98,236 (+46%) from 2013

Expenses

Up

$293,689

Up $97,014 (+49%) from 2013

Net Income

Up

$17,850

Up $1,222 (+7.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2014

Assets$397,675
Liabilities$383,485
Net Assets$14,190
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

2014

Revenue$311,539
Expenses$293,689
Net Income$17,850
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$311,539
Mission and Program Overview

Mission

To service low income families to provide high quality child care in the community and surrounding areas

Provide child care for communit unwed and teenage mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$399,210$388,184▼ $11,026
Cap Stk Tr Prin Current Funds$-3,660$14,190▲ $17,850
Cash and Non-Interest-Bearing Accounts$2,967$9,491▲ $6,524
Total Assets$402,177$397,675▼ $4,502
Liabilities
Mortgage Notes Payable Secured by Investment Property$405,837$383,485▼ $22,352
Total Liabilities$405,837$383,485▼ $22,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,660$14,190▲ $17,850
Total Liabilities and Net Assets / Fund Balance$402,177$397,675▼ $4,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,184$24,578-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy FaulknHead Teacher-$12,517$12,517
Carolyn ToddAsst DirectorFT$12,050$12,050
Gwen DowelDirectorFT$12,050$12,050

Board Members and Trustees

NameTitle
Varrie RichmonPresident
Alice JacksonVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$311,539
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,067
Salaries, Compensation, and Employee Benefits$77,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$140,341-$140,341
Current Officers, Directors, Trustees, and Key Employees-$36,637-$36,637
Other Salaries and Wages-$35,468-$35,468
Payroll Taxes-$5,517-$5,517
Depreciation Depletion-$5,513-$5,513
Fees for Services Accounting-$980-$980
Other Expenses---$373
Fees for Services Other-$289-$289
Total Functional Expenses$0$293,689$0$293,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Enchanted Days Learning
EIN
64-0854864
Phone
6625627697
Address
P O BOX 767, Senatobia, MS 38668

Signing Officer

Name
Gwen Down
Title
Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gwen Dowl
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Technology Plus Inc
Address
1291 MAIN STREET, SOUTHAVEN, MS 38671
Preparer
Brenda Mack
Phone
6624706212
Supplemental Narrative

Additional Explanations

Enchanted Days Have Been Serving the Community Well We Have

“Secured a building for our children and we have been able to meet our obligations we have a change in our asset value due to deprecation 990 page 2 part iii”

We Have Supplied Each of Our Gorving Body A Copy of the 990

“OF AS THIS DATE”

Raw XML Appendix282 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/FormAndLineReferenceDesc1WE HAVE SUPPLIED EACH OF OUR GORVING BODY A COPY OF THE 990
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ReturnHeader/ReturnTs02015-08-15T20:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,675
Liabilities
$383,485
Net assets
$14,190
Revenue
$311,539
Expenses
$293,689
Net income
$17,850
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