Civic Intelligence

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

990 • Fiscal year 2016 • EIN 72-1360077

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,470

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$127,793

Down $895 (-0.7%) from 2015

Net Assets

Down

$127,793

Down $895 (-0.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Down

$117,601

Down $96,154 (-45%) from 2015

Expenses

Down

$98,761

Down $55,914 (-36%) from 2015

Net Income

Down

$18,840

Down $40,240 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$127,793
Liabilities$0
Net Assets$127,793
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$117,601
Expenses$98,761
Net Income$18,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$117,601
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$88,181▼ $40,507
Pd in Cap Srpls Land Bldg Eqp Fund$128,688$88,181▼ $40,507
Cash and Non-Interest-Bearing Accounts-$39,612-
Rtn Earn Endowment Incm Other Fnds-$39,612-
Total Assets$128,688$127,793▼ $895
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,688$127,793▼ $895
Total Liabilities and Net Assets / Fund Balance$128,688$127,793▼ $895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,674$58,521$127,195
Equipment$7,507$10,127$17,634
Land$12,000-$12,000
Other Land Buildings-$1,680$1,680
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda Caswell12470FT$12,470$12,470
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$117,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,510
Salaries, Compensation, and Employee Benefits$32,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,489--$17,489
Current Officers, Directors, Trustees, and Key Employees-$12,470-$12,470
Depreciation Depletion$10,351--$10,351
Insurance$6,491--$6,491
Office Expenses$3,556--$3,556
Payroll Taxes$1,338$954-$2,292
Other Expenses$2,202--$2,202
Fees for Services Management$1,103--$1,103
Total Functional Expenses$85,337$13,424$0$98,761
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
Annual disclosure for covered persons
No
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 11A

“Land, buildings and equipment valued at $88,181.00”

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
2017-05-11

Organization Details

Principal Officer
Wanda Caswell
Formed
2003
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hodges Financial Services Inc
Address
1785 N BAYOU RD, MERIGOLD, MS 38759
Preparer
Thomas E Hodges
Phone
6627482727
Raw XML Appendix278 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
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IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0117601
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06491
IRS990/InsuranceGrp/TotalAmt06491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt070328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0128688
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IRS990/LandBldgEquipCostOrOtherBssAmt0158509
IRS990/LegalDomicileStateCd0MS
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0CHURCH DAYCARE CENTER THAT TAKES CARE OF YOUNG CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0128688
IRS990/NetAssetsOrFundBalancesEOYAmt0127793
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt03556
IRS990/OfficeExpensesGrp/TotalAmt03556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3PROPERTY AAND OTHER TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0337
IRS990/OtherExpensesGrp/ProgramServicesAmt16217
IRS990/OtherExpensesGrp/ProgramServicesAmt236253
IRS990/OtherExpensesGrp/ProgramServicesAmt32202
IRS990/OtherExpensesGrp/TotalAmt0337
IRS990/OtherExpensesGrp/TotalAmt16217
IRS990/OtherExpensesGrp/TotalAmt236253
IRS990/OtherExpensesGrp/TotalAmt32202
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017489
IRS990/OtherSalariesAndWagesGrp/TotalAmt017489
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0954
IRS990/PayrollTaxesGrp/ProgramServicesAmt01338
IRS990/PayrollTaxesGrp/TotalAmt02292
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0128688
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IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WANDA CASWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0CHURCH DAYCARE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117601
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113933
IRS990/PYProgramServiceRevenueAmt0213755
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IRS990/PYSalariesCompEmpBnftPaidAmt040742
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IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018840
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0117601
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IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt068674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058521
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010127
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01680
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND, BUILDINGS AND EQUIPMENT VALUED AT $88,181.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 11A
IRS990/SchoolOperatingInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA CASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627191744
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651307359
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/ZIPCd038759
ReturnHeader/PreparerPersonGrp/PhoneNum06627482727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E HODGES
ReturnHeader/ReturnTs02017-05-11T15:23:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,793
Liabilities
$0
Net assets
$127,793
Revenue
$117,601
Expenses
$98,761
Net income
$18,840
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
2016Detailed filing. Detailed filing data is available for this year.$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