Civic Intelligence

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

990 • Fiscal year 2019 • EIN 72-1360077

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

27%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,452

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

118%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$256,625

Up $138,815 (+118%) from 2018

Net Assets

Up

$256,625

Up $138,815 (+118%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$332,926

Up $118,242 (+55%) from 2018

Expenses

Up

$243,564

Up $103,498 (+74%) from 2018

Net Income

Up

$89,362

Up $14,744 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$256,625
Liabilities$0
Net Assets$256,625
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$332,926
Expenses$243,564
Net Income$89,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$332,926
Mission and Program Overview

Mission

Church daycare center that takes care of young children.

Church & child daycare center

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,264$189,330▲ $145,066
Receivables From Officers Etc$11,946$127,918▲ $115,972
Land, Buildings, and Equipment, Net$73,546$67,295▼ $6,251
Pd in Cap Srpls Land Bldg Eqp Fund$73,546$67,295▼ $6,251
Cash and Non-Interest-Bearing Accounts$32,318$61,412▲ $29,094
Total Assets$117,810$256,625▲ $138,815
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$117,810$256,625▲ $138,815
Total Liabilities and Net Assets / Fund Balance$117,810$256,625▲ $138,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,910$73,285$127,195
Equipment$1,385$65,702$67,087
Land$12,000-$12,000
Other Land Buildings-$1,680$1,680
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wanda Caswell12470FT$16,452$16,452
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$332,926
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$89,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,325
Salaries, Compensation, and Employee Benefits$37,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,251--$55,704
Other Expenses$45,043--$45,043
Insurance$18,484--$18,484
Other Salaries and Wages$18,141--$18,141
Current Officers, Directors, Trustees, and Key Employees-$16,452-$16,452
All Other Expenses$11,011--$11,011
Payroll Taxes$1,259$1,388-$2,646
Fees for Services Accounting$1,846--$1,846
Payment Travel Entrtnmnt Publicly Ofcl$468--$468
Office Expenses$270--$270
Total Functional Expenses$176,272$17,840$0$243,564
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$11,946$127,918▲ $115,972
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 35% controlled entity
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 10B

“no”

990, Part VI, LINE 19

“if someone request the gov. documents we make them available.”

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
2020-07-08

Organization Details

Principal Officer
Wanda Caswell
Formed
2003
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
1
Employees
0

Preparer

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

Additional Explanations

990, Part V, Line 14B

“no”

Raw XML Appendix281 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0332926
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IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018484
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0140667
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0true
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetAssetsOrFundBalancesBOYAmt0117810
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0270
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IRS990/OfficerMailingAddressInd0false
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAIN
IRS990/OtherExpensesGrp/ProgramServicesAmt012135
IRS990/OtherExpensesGrp/ProgramServicesAmt117259
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
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IRS990/PayrollTaxesGrp/TotalAmt02646
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt073546
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IRS990/PrincipalOfficerNm0WANDA CASWELL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332926
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt067295
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1if someone request the gov. documents we make them available.
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
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ReturnHeader/Filer/EIN0721360077
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ReturnHeader/FilingSecurityInformation/IPTm010:49:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651307359
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 NORTH BAYOU RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERIGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038759
ReturnHeader/PreparerPersonGrp/PhoneNum06627482727
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E HODGES
ReturnHeader/ReturnTs02020-07-09T10:49:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,625
Liabilities
$0
Net assets
$256,625
Revenue
$332,926
Expenses
$243,564
Net income
$89,362
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
2019Detailed filing. Detailed filing data is available for this year.$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