Civic Intelligence

Play & Learn Childcare Inc

EIN 72-1360077 • 501(c)3 • Boyle, MS

Profile

CHURCH DAYCARE CENTER

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

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$55,945

Down $200,680 (-78%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$55,945

Down $200,680 (-78%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $332,926 (-100%) from 2019

Expenses

Down

$5,675

Down $237,889 (-98%) from 2019

Net Income

Down

-$5,675

Down $95,037 (-106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$55,945
Liabilities$0
Net Assets$55,945
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$0
Expenses$5,675
Net Income-$5,675
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$55,945
Liabilities
$0
Net assets
$55,945
Revenue
$0
Expenses
$5,675
Net income
-$5,675
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
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

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 Pay81st 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

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