Civic Intelligence

Enchanted Days Learning Center

990 • Fiscal year 2022 • EIN 64-0854864

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileN/A
309 Scott Street PO 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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.43x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

48th percentile

5.1%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

163%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$457,239

Up $11,937 (+2.7%) from 2021

Net Assets

Up

$96,307

Up $18,971 (+25%) from 2021

Liabilities

Down

$360,932

Down $7,034 (-1.9%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$832,931

Up $515,991 (+163%) from 2021

Expenses

Up

$790,150

Up $343,150 (+77%) from 2021

Net Income

Up

$42,781

Up $172,841 (+133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$457,239
Liabilities$360,932
Net Assets$96,307
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$832,931
Expenses$790,150
Net Income$42,781
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$832,931
Mission and Program Overview

Mission

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

Provide childcare for community unwed and teenage mothers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,762$370,385▼ $42,377
Rtn Earn Endowment Incm Other Fnds$119,713$96,307▼ $23,406
Cash and Non-Interest-Bearing Accounts$74,917$86,854▲ $11,937
Total Assets$487,679$457,239▼ $30,440
Liabilities
Mortgage Notes Payable Secured by Investment Property$367,966$360,932▼ $7,034
Total Liabilities$367,966$360,932▼ $7,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,713$96,307▼ $23,406
Total Liabilities and Net Assets / Fund Balance$487,679$457,239▼ $30,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,623$42,377$215,000
Equipment$197,762-$197,762
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn ToddBoard MemberFT$144,750$144,750
Gwen DowlBoard MemberFT$89,408$89,408

Board Members and Trustees

NameTitle
Vari RichmondPresident
Alice JacksonVice President
Bobbie BanksBoard Member
Sara MillerBoard Member
Mae StiglerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$832,913
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$42,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,280
Other Expenses$270,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,067$0$0$480,067
Other Expenses$86,294$0$0$86,294
Office Expenses$57,687$0$0$57,687
Payroll Taxes$38,713$0$0$38,713
Interest$15,958$0$0$15,958
Fees for Services Legal$14,991$0$0$14,991
Insurance$12,259$0$0$12,259
Depreciation Depletion$0$5,513$0$5,513
Travel$1,407$0$0$1,407
Other Employee Benefits$500$0$0$500
Total Functional Expenses$784,637$5,513$0$790,150
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Phone
6625627697
Address
309 SCOTT STREET PO BOX 767, SENATOBIA, MS 38668

Signing Officer

Name
Carolyn Todd
Title
President
Phone
6625627697
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Todd
Formed
1995
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
0
Employees
13
Volunteers
0

Preparer

Firm
KM Tax Solutions
Address
1255 Lynnfield Rd Ste 137, Memphis, TN 38119
Preparer
Kelvin A Massey
Phone
9012071568
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Complete copy of form 990 provided to all board members prior to filing”

Raw XML Appendix355 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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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0784637
IRS990/TotalReportableCompFromOrgAmt0234158
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0832931
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0487679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0457239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01407
IRS990/TravelGrp/TotalAmt01407
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd038668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06625627697
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCHANTED DAYS LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0ENCH
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ReturnHeader/Filer/PhoneNum06625627697
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 SCOTT STREET PO BOX 767
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0660804392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 Lynnfield Rd Ste 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09012071568
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelvin A Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:03:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$457,239
Liabilities
$360,932
Net assets
$96,307
Revenue
$832,931
Expenses
$790,150
Net income
$42,781
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $500k-$1M nonprofits