Civic Intelligence

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

990 • Fiscal year 2017 • EIN 72-1360077

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$152,388

Up $24,595 (+19%) from 2016

Net Assets

Up

$152,388

Up $24,595 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Up

$145,412

Up $27,811 (+24%) from 2016

Expenses

Up

$120,817

Up $22,056 (+22%) from 2016

Net Income

Up

$24,595

Up $5,755 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$152,388
Liabilities$0
Net Assets$152,388
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$145,412
Expenses$120,817
Net Income$24,595
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.3
Gross Receipts
$145,412
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$88,181$80,812▼ $7,369
Pd in Cap Srpls Land Bldg Eqp Fund$88,181$80,812▼ $7,369
Rtn Earn Endowment Incm Other Fnds$39,612$71,576▲ $31,964
Receivables From Officers Etc-$71,458-
Cash and Non-Interest-Bearing Accounts$39,612$118▼ $39,494
Total Assets$127,793$152,388▲ $24,595
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$127,793$152,388▲ $24,595
Total Liabilities and Net Assets / Fund Balance$127,793$152,388▲ $24,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,260$61,935$127,195
Equipment$3,552$14,082$17,634
Land$12,000-$12,000
Other Land Buildings-$1,680$1,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda Caswell12470FT$13,050$13,050
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$145,412
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,886
Salaries, Compensation, and Employee Benefits$33,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,470--$18,470
Current Officers, Directors, Trustees, and Key Employees-$13,050-$13,050
Insurance$9,666--$9,666
All Other Expenses$7,301--$7,301
Depreciation Depletion$5,369--$5,369
Payroll Taxes$1,413$998-$2,411
Other Expenses$2,364--$2,364
Fees for Services Accounting$2,000--$2,000
Office Expenses$1,894--$1,894
Fees for Services Legal$938--$938
Total Functional Expenses$106,769$14,048$0$120,817
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$71,458-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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

“Reviewed 990 form with manger”

990, Part VI, Line 19

“If someone reguest the gov documents we make them avabl”

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
2018-05-11

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 Finacial Services Inc
Address
1785 NORTH BAYOU ROAD, MERIGOLD, MS 38759
Preparer
Thomas E Hodges
Phone
6627482727
Raw XML Appendix267 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/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OPEN ARMS DAYCARE & LEARNING CENTER
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ReturnHeader/ReturnTs02018-05-11T13:40:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,388
Liabilities
$0
Net assets
$152,388
Revenue
$145,412
Expenses
$120,817
Net income
$24,595
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
2017Detailed filing. Detailed filing data is available for this year.$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