Civic Intelligence

Enchanted Days Learning Center

990 • Fiscal year 2021 • EIN 64-0854864

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

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

(662) 470-6212

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.9%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

-0.2%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$445,302

Up $12,479 (+2.9%) from 2020

Net Assets

Up

$77,336

Up $17,352 (+29%) from 2020

Liabilities

Down

$367,966

Down $4,873 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$316,940

Down $659 (-0.2%) from 2020

Expenses

Up

$447,000

Up $145,618 (+48%) from 2020

Net Income

Down

-$130,060

Down $146,277 (-902%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$445,302
Liabilities$367,966
Net Assets$77,336
Open 2021 Filing

Operations Trend

Revenue Growth46th 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

2021

Revenue$316,940
Expenses$447,000
Net Income-$130,060
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$316,940
Mission and Program Overview

Mission

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

Provide child care for communit unwed and teenage mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$370,385$370,385→ $0
Cap Stk Tr Prin Current Funds$59,984$77,336▲ $17,352
Cash and Non-Interest-Bearing Accounts$62,438$74,917▲ $12,479
Total Assets$432,823$445,302▲ $12,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,839$367,966▼ $4,873
Total Liabilities$372,839$367,966▼ $4,873
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,984$77,336▲ $17,352
Total Liabilities and Net Assets / Fund Balance$432,823$445,302▲ $12,479
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C ToddBoard MemberFT$73,450$73,450
Carolyn ToddBoard MemberFT$73,450$73,450
Gwen DowlBoard MemberPT$14,400$14,400

Board Members and Trustees

NameTitle
Varri RichmondPresident
Varrie RichPresident
Alice JacksonVice President
Bobbie BanksBoard Member
Sara MillerBoard Member
Mae StiglerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,940
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,313
Other Expenses$222,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$161,281--$161,281
Other Salaries and Wages$100,746--$100,746
Current Officers, Directors, Trustees, and Key Employees$87,850--$87,850
Payroll Taxes$35,717--$35,717
Other Expenses$15,439--$15,439
Depreciation Depletion$5,513--$5,513
Fees for Services Accounting$2,720--$2,720
Information Technology$1,271--$1,271
Insurance$1,142--$1,142
Travel$128--$128
Total Functional Expenses$447,000$0$0$447,000
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 35% controlled entity
No
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
Address
309 SCOTT STREET P O BOX 767, Senatobia, MS 38668

Signing Officer

Name
Carolyn Todd
Title
President
Phone
6625627697
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Todd
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
14

Preparer

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

Additional Explanations

990 Part III 3

“Due to covid precautions extra measures had to be taken to maintain a safe environment for the children”

Raw XML Appendix371 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0292640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01607658
IRS990ScheduleA/TotalSupportAmt01607658
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO COVID PRECAUTIONS EXTRA MEASURES HAD TO BE TAKEN TO MAINTAIN A SAFE ENVIRONMENT FOR THE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART III 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432823
IRS990/TotalAssetsEOYAmt0445302
IRS990/TotalAssetsGrp/BOYAmt0432823
IRS990/TotalAssetsGrp/EOYAmt0445302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0447000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372839
IRS990/TotalLiabilitiesEOYAmt0367966
IRS990/TotalLiabilitiesGrp/BOYAmt0372839
IRS990/TotalLiabilitiesGrp/EOYAmt0367966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077336
IRS990/TotalProgramServiceExpensesAmt0447140
IRS990/TotalProgramServiceRevenueAmt0316940
IRS990/TotalReportableCompFromOrgAmt0175700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445302
IRS990/TravelGrp/ProgramServicesAmt0128
IRS990/TravelGrp/TotalAmt0128
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02523 THYATIA T ROAD
IRS990/USAddress/CityNm0Senatobia
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625627697
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED DAYS LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
ReturnHeader/Filer/EIN0640854864
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 SCOTT STREET P O BOX 767
ReturnHeader/Filer/USAddress/CityNm0Senatobia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200012134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TECHNOLOGY PLUS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01291 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06624706212
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA MACK
ReturnHeader/ReturnTs02022-09-24T12:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TODD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,302
Liabilities
$367,966
Net assets
$77,336
Revenue
$316,940
Expenses
$447,000
Net income
-$130,060
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
2021Detailed filing. Detailed filing data is available for this year.$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