Civic Intelligence

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

990 • Fiscal year 2015 • EIN 72-1360077

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

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

(662) 719-1744

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$128,688

Down $195,191 (-60%) from 2014

Net Assets

Down

$128,688

Down $128,188 (-50%) from 2014

Liabilities

Down

$0

Down $67,003 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$213,755

Up $19,703 (+10%) from 2014

Expenses

Down

$154,675

Down $20,618 (-12%) from 2014

Net Income

Up

$59,080

Up $40,321 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$128,688
Liabilities$0
Net Assets$128,688
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$213,755
Expenses$154,675
Net Income$59,080
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$213,755
Mission and Program Overview

Mission

Church daycare center that takes care of young children.

Church & child daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$128,688-
Total Assets$0$128,688▲ $128,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$128,688-
Total Net Assets Fund Balance$0$128,688▲ $128,688
Total Liabilities and Net Assets / Fund Balance$0$128,688▲ $128,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,843$20,352$127,195
Equipment$9,845$7,789$17,634
Land$12,000-$12,000
Other Land Buildings-$1,680$1,680
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wanda CaswellPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,933
Salaries, Compensation, and Employee Benefits$40,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,468--$19,468
Other Expenses$18,469$2,930-$18,469
Current Officers, Directors, Trustees, and Key Employees-$18,379-$18,379
Insurance$9,738$2,442-$12,180
Depreciation Depletion$8,987--$8,987
Office Expenses$6,609$1,652-$8,261
Fees for Services Accounting$4,430--$4,430
Payroll Taxes$2,895--$2,895
Fees for Services Management$1,068--$1,068
Fees for Services Legal$987--$987
Advertising$200--$200
Conferences and Meetings$151--$151
Total Functional Expenses$129,272$25,403$0$154,675
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
Yes
Audit committee
No
Backup withholding compliance
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

Governance Explanations

990, Part VI, Line 11B

“Land building and equipment valued at $128,688.00.”

Filing and Contact Details

Filer

Filer Name
Play & Learn Childcare Inc
EIN
72-1360077
Address
P O BOX 130/ 475 S TIMS AVENUE, BOYLE, MS 38730
Doing Business As
Open Arms Daycare & Learning Center

Signing Officer

Name
Wanda Caswell
Title
President
Phone
6627191744
Signed
2016-05-02

Organization Details

Principal Officer
Wanda Caswell
Formed
2003
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hodges Financial Services Inc
Address
1785 N BAYOU RD, MERIGOLD, MS 38759
Preparer
Thomas E Hodges
Phone
6627482727
Raw XML Appendix270 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/ForeignActivitiesInd0false
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IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213755
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02442
IRS990/InsuranceGrp/ProgramServicesAmt09738
IRS990/InsuranceGrp/TotalAmt012180
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128688
IRS990/LandBldgEquipCostOrOtherBssAmt0158509
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CHURCH DAYCARE CENTER THAT TAKES CARE OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0128688
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01652
IRS990/OfficeExpensesGrp/ProgramServicesAmt06609
IRS990/OfficeExpensesGrp/TotalAmt08261
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1LIC FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02895
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IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA CASWELL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213755
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059080
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11b
IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627191744
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY & LEARN CHILDCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPEN ARMS DAYCARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0721360077
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130/ 475 S TIMS AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651307359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 N BAYOU RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038759
ReturnHeader/PreparerPersonGrp/PhoneNum06627482727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E HODGES
ReturnHeader/ReturnTs02016-05-02T13:24:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,688
Liabilities
$0
Net assets
$128,688
Revenue
$213,755
Expenses
$154,675
Net income
$59,080
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
2015Detailed filing. Detailed filing data is available for this year.$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