Civic Intelligence

Enchanted Days Learning Center

990 • Fiscal year 2018 • EIN 64-0854864

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.20x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$14,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$379,622

Up $3,102 (+0.8%) from 2017

Net Assets

Up

-$7,865

Up $13,936 (+64%) from 2017

Liabilities

Down

$387,487

Down $10,834 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin86th percentile

Revenue

Up

$323,624

Up $41,863 (+15%) from 2017

Expenses

Down

$213,856

Down $36,524 (-15%) from 2017

Net Income

Up

$109,768

Up $78,387 (+250%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$379,622
Liabilities$387,487
Net Assets-$7,865
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$323,624
Expenses$213,856
Net Income$109,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.0
Gross Receipts
$323,624
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$366,132$366,132→ $0
Cash and Non-Interest-Bearing Accounts$10,388$13,490▲ $3,102
Cap Stk Tr Prin Current Funds$-21,801$-7,865▲ $13,936
Total Assets$376,520$379,622▲ $3,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$398,321$387,487▼ $10,834
Total Liabilities$398,321$387,487▼ $10,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$-21,801$-7,865▲ $13,936
Total Liabilities and Net Assets / Fund Balance$376,520$379,622▲ $3,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,534$52,228-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
C ToddPresidentFT$14,400$14,400
Gwen DowelDirectorFT$14,400$14,400

Board Members and Trustees

NameTitle
Alice JacksonVice President
Dorothy FaulknHead Teacher
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,624
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$109,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,602
Other Expenses$106,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,949--$93,949
Other Salaries and Wages$78,802--$78,802
Current Officers, Directors, Trustees, and Key Employees$28,800--$28,800
Depreciation Depletion$5,658--$5,658
Other Expenses---$2,547
Total Functional Expenses$213,856$0$0$213,856
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

Governance Explanations

Part VI Governor Management Section B Policies

“We have no chapter or branches”

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 Dowl
Title
Director
Signed
2019-10-17
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
Raw XML Appendix283 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR
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IRS990/GrantsToIndividualsInd0false
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IRS990/LandBldgEquipCostOrOtherBssAmt0412762
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-7865
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE HAVE NO CHAPTER OR BRANCHES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI GOVERNOR MANAGEMENT SECTION B POLICIES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA MACK
ReturnHeader/ReturnTs02019-10-21T16:08:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,622
Liabilities
$387,487
Net assets
-$7,865
Revenue
$323,624
Expenses
$213,856
Net income
$109,768
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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