Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 72-1360077

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A
P O Box 130 / 475 S Tims AveBoyle, MS 38730

(662) 719-1744

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$323,879

Down $6,911 (-2.1%) from 2013

Net Assets

Up

$256,876

Up $18,759 (+7.9%) from 2013

Liabilities

Down

$67,003

Down $25,670 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$194,052

Up $9,222 (+5.0%) from 2013

Expenses

Down

$175,293

Down $2,852 (-1.6%) from 2013

Net Income

Up

$18,759

Up $12,074 (+181%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$323,879
Liabilities$67,003
Net Assets$256,876
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

2014

Revenue$194,052
Expenses$175,293
Net Income$18,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 20, 2015
Return Version
2014v5.0
Gross Receipts
$194,052
Mission and Program Overview

Mission

Church daycare center that takes care of young children.

CHURCH DAYCARE CENTER

Program Services

DescriptionGrantsExpenses
CHURCH DAYCARE CENTER$102,338-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA CASWELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Play & Learn Childcare Inc
EIN
72-1360077
Phone
6627191744
Address
P O BOX 130 / 475 S TIMS AVE, BOYLE, MS 38730

Signing Officer

Name
Wanda Caswell
Title
President
Signed
2015-04-20
Discuss with paid preparer
Yes

Preparer

Firm
Hodges Financial Services Inc
Address
1785 N BAYOU RD, MERIGOLD, MS 38759-8704
Preparer
Thomas E Hodges
Phone
6627482727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1565”

Other Expenses.1002

“Office Expenses $2256”

Other Expenses.1009

“Depreciation $8251”

Other Expenses.1012

“Insurance $9393”

Other Expenses.1

“FOOD PURCHASES $44243”

Other Expenses.2

“SUPPLIES & EQUIP. $20169”

Other Expenses.3

“UTILITIES $16631”

Other Expenses.4

“REPAIRS & MAIN. $11090”

Other Expenses.5

“DONATION $2550”

Other Expenses.6

“PROPERTY TAXES $2392”

Other Expenses.7

“TELEPHONE $1944”

Other Expenses.8

“LIC & FEES $1238”

Other Expenses.9

“PASTOR PAY $1000”

Other Expenses.10

“SECURITY $807”

Other Expenses.11

“TAXES TAGS $731”

Other Expenses.12

“PLAYGROUND SUPPLIES $515”

Other Expenses.13

“BANK CHARGES $72”

Other Assets.1003

“Machinery and Equipment - Beginning $2907 Machinery and Equipment - Ending $10471”

Other Assets.1005

“Accounts Receivable - Beginning $2425 Accounts Receivable - Ending $0”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $9813 Pledges and Grants Receivable - Ending $0”

Other Assets.1009

“Notes and Loans Receivable - Beginning $70816 Notes and Loans Receivable - Ending $88839”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $91723 Secured Mortgages and Notes Payable - Ending $67003”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WANDA CASWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06627191744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 130
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038730
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0115810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0194052
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0330790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0323879
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0194052
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0129019
IRS990EZ/LandAndBuildingsGrp/EOYAmt0123931
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238117
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238117
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt021.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WANDA CASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt085961
IRS990EZ/OtherAssetsTotalDetail/EOYAmt099310
IRS990EZ/OtherExpensesTotalAmt0124847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHURCH DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHURCH DAYCARE CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0102338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046967
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175293
IRS990EZ/TotalProgramServiceExpensesAmt0102338
IRS990EZ/TotalRevenueAmt0194052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $9393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PURCHASES $44243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & EQUIP. $20169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $16631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAIN. $11090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATION $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROPERTY TAXES $2392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE $1944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LIC & FEES $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PASTOR PAY $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY $807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES TAGS $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PLAYGROUND SUPPLIES $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Machinery and Equipment - Beginning $2907 Machinery and Equipment - Ending $10471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Receivable - Beginning $2425 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Pledges and Grants Receivable - Beginning $9813 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Notes and Loans Receivable - Beginning $70816 Notes and Loans Receivable - Ending $88839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Accounts Payable and Accrued Expenses - Beginning $950 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Secured Mortgages and Notes Payable - Beginning $91723 Secured Mortgages and Notes Payable - Ending $67003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1007
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY & LEARN CHILDCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OPEN ARMS DAYCARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0721360077
ReturnHeader/Filer/PhoneNum06627191744
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130 / 475 S TIMS AVE
ReturnHeader/Filer/USAddress/CityNm0BOYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HODGES FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 N BAYOU RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387598704
ReturnHeader/PreparerPersonGrp/PhoneNum06627482727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E HODGES
ReturnHeader/ReturnTs02015-05-07T15:46:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$323,879
Liabilities
$67,003
Net assets
$256,876
Revenue
$194,052
Expenses
$175,293
Net income
$18,759
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