Civic Intelligence

Enchanted Days Learning Center

990 • Fiscal year 2024 • EIN 64-0854864

Jan 01, 2024 to Dec 31, 2024 • Filed on May 14, 2025

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

94th percentile

0.98x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.95x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$74,050

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$412,647

Up $412,647 from 2023

Net Assets

Up

$8,042

Up $8,042 from 2023

Liabilities

Up

$404,605

Up $404,605 from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin29th percentile

Revenue

Down

$426,203

Down $33,389 (-7.3%) from 2023

Expenses

Down

$459,991

Down $11,048 (-2.3%) from 2023

Net Income

Down

-$33,788

Down $22,341 (-195%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$412,647
Liabilities$404,605
Net Assets$8,042
Open 2024 Filing

Operations Trend

Revenue Growth37th 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

2024

Revenue$426,203
Expenses$459,991
Net Income-$33,788
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$426,203
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$364,996$349,457▼ $15,539
Cash and Non-Interest-Bearing Accounts$91,131$63,190▼ $27,941
Rtn Earn Endowment Incm Other Fnds$41,830$8,042▼ $33,788
Total Assets$456,127$412,647▼ $43,480
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,597$345,284▼ $8,313
Unsecured Notes Loans Payable$60,700$59,321▼ $1,379
Total Liabilities$414,297$404,605▼ $9,692
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,830$8,042▼ $33,788
Total Liabilities and Net Assets / Fund Balance$456,127$412,647▼ $43,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,457$18,050$367,507
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carolyn ToddBoard MemberFT$74,050$74,050
Gwen DowlBoard MemberFT$23,272$23,272
Dorothy FaulknerBoard MemberPT$6,250$6,250

Board Members and Trustees

NameTitle
Vari RichmondChairman
Alice JacksonVice President / Vice Chairman
Sara MillerBoard Member
Khalilah AlexanderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$426,192
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-33,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,369
Other Expenses$218,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$103,572$0$0$103,572
Other Salaries and Wages$100,250$0$0$100,250
Other Expenses$81,919$0$0$81,919
Office Expenses$48,157$0$0$48,157
Payroll Taxes$37,547$0$0$37,547
Interest$19,728$0$0$19,728
Insurance$9,267$0$0$9,267
Fees for Services Legal$6,380$0$0$6,380
Fees for Services Accounting$5,666$0$0$5,666
Depreciation Depletion$5,513$0$0$5,513
Travel$1,831$0$0$1,831
Advertising$845$0$0$845
Total Functional Expenses$459,991$0$0$459,991
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 Center
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
2025-05-14
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
15
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 Appendix373 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/ExplanationTxt0COMPLETE COPY OF FORM 990 PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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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/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelvin A Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T16:49:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,647
Liabilities
$404,605
Net assets
$8,042
Revenue
$426,203
Expenses
$459,991
Net income
-$33,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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