Civic Intelligence

Play & Learn Childcare Inc DBA Open Arms Daycare & Learning Center

990 • Fiscal year 2012 • EIN 72-1360077

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
P O Box 130 / 475 S Tims Ave38730
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$329,295

Up $178,253 (+118%) from 2011

Net Assets

Up

$231,432

Up $83,726 (+57%) from 2011

Liabilities

Up

$97,863

Up $94,527 (+2834%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,328

Down $4,293 (-3.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $139,107Liabilities 2010: $2,840Net Assets 2010: $136,2672010Assets 2011: $151,042Liabilities 2011: $3,336Net Assets 2011: $147,7062011Assets 2012: $329,295Liabilities 2012: $97,863Net Assets 2012: $231,4322012Assets 2013: $330,790Liabilities 2013: $92,673Net Assets 2013: $238,1172013Assets 2014: $323,879Liabilities 2014: $67,003Net Assets 2014: $256,8762014Assets 2015: $128,688Liabilities 2015: $0Net Assets 2015: $128,6882015Assets 2016: $127,793Liabilities 2016: $0Net Assets 2016: $127,7932016Assets 2017: $152,388Liabilities 2017: $0Net Assets 2017: $152,3882017Assets 2018: $117,810Liabilities 2018: $0Net Assets 2018: $117,8102018Assets 2019: $256,625Liabilities 2019: $0Net Assets 2019: $256,6252019Assets 2021: $55,945Liabilities 2021: $0Net Assets 2021: $55,9452021

Highlighted filing

2012

Assets$329,295
Liabilities$97,863
Net Assets$231,432
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $181,404Expenses 2010: $134,585Net Income 2010: $46,8192010Revenue 2011: $138,060Expenses 2011: $126,621Net Income 2011: $11,4392011Expenses 2012: $122,3282012Revenue 2013: $184,830Expenses 2013: $178,145Net Income 2013: $6,6852013Revenue 2014: $194,052Expenses 2014: $175,293Net Income 2014: $18,7592014Revenue 2015: $213,755Expenses 2015: $154,675Net Income 2015: $59,0802015Revenue 2016: $117,601Expenses 2016: $98,761Net Income 2016: $18,8402016Revenue 2017: $145,412Expenses 2017: $120,817Net Income 2017: $24,5952017Revenue 2018: $214,684Expenses 2018: $140,066Net Income 2018: $74,6182018Revenue 2019: $332,926Expenses 2019: $243,564Net Income 2019: $89,3622019Revenue 2021: $0Expenses 2021: $5,675Net Income 2021: -$5,6752021

Highlighted filing

2012

Revenue-
Expenses$122,328
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Gross Receipts
$206,054
Mission and Program Overview

Mission

Church daycare center that takes care of young children.

Filing and Contact Details

Filer

EIN
72-1360077
Raw XML Appendix308 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/LandBldgEquipmentAccumDeprec010768
IRS990/LandBuildingsEquipmentBasis0183765
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IRS990/LicensedMoreThanOneState0false
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IRS990/NoListedPersonsCompensated0X
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IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensesCurrentYear089486
IRS990/OtherExpenses/Description0PROPERTY TAXES
IRS990/OtherExpenses/Description1SUPPLIES
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IRS990/OtherExpenses/Description3FOOD PURCHASES
IRS990/OtherExpenses/ProgramServices02042
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IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0721360077
ReturnHeader/Filer/Name/BusinessNameLine10OPEN ARMS DAYCARE & LEARNING CENTER
ReturnHeader/Filer/NameControl0OPEN
ReturnHeader/Filer/Phone06627191744
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ReturnHeader/Preparer/Name0THOMAS E HODGES
ReturnHeader/Preparer/Phone06627482727
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T12:34:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,295
Liabilities
$97,863
Net assets
$231,432
Revenue
-
Expenses
$122,328
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.00$0.06$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$3.33$2.44$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$2.15$1.40$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$1.45$1.21$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$1.18$0.99$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.14$1.55$0.59
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.67$2.57$1.94$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$3.31$0.93$2.38$1.85$1.78$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.98$2.31$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.03$1.48$1.38$1.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$1.81$1.35$0.47