Civic Intelligence

Learn & Play Inc Ta Play & Learn

990 • Fiscal year 2014 • EIN 23-2192153

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.PLAYANDLEARN.COM
Ft Washington, PA
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$9,798,259

Up $735,943 (+8.1%) from 2013

Net Assets

Up

$8,828,534

Up $646,414 (+7.9%) from 2013

Liabilities

Up

$969,725

Up $89,529 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin51st percentile

Revenue

$10,942,143

No earlier filing loaded for comparison.

Expenses

Up

$10,597,273

Up $642,108 (+6.4%) from 2013

Net Income

$344,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $7,642,255Liabilities 2010: $853,893Net Assets 2010: $6,788,3622010Assets 2011: $8,244,881Liabilities 2011: $895,591Net Assets 2011: $7,349,2902011Assets 2012: $8,740,674Liabilities 2012: $894,219Net Assets 2012: $7,846,4552012Assets 2013: $9,062,316Liabilities 2013: $880,196Net Assets 2013: $8,182,1202013Assets 2014: $9,798,259Liabilities 2014: $969,725Net Assets 2014: $8,828,5342014Assets 2015: $10,399,575Liabilities 2015: $2,237,767Net Assets 2015: $8,161,8082015Assets 2016: $11,314,825Liabilities 2016: $1,995,508Net Assets 2016: $9,319,3172016Assets 2017: $12,919,250Liabilities 2017: $2,055,758Net Assets 2017: $10,863,4922017Assets 2018: $14,128,732Liabilities 2018: $2,139,980Net Assets 2018: $11,988,7522018Assets 2019: $14,846,152Liabilities 2019: $1,579,147Net Assets 2019: $13,267,0052019Assets 2020: $15,482,379Liabilities 2020: $2,810,652Net Assets 2020: $12,671,7272020Assets 2021: $20,169,763Liabilities 2021: $1,773,230Net Assets 2021: $18,396,5332021Assets 2022: $20,832,603Liabilities 2022: $1,714,900Net Assets 2022: $19,117,7032022Assets 2023: $28,324,359Liabilities 2023: $6,406,896Net Assets 2023: $21,917,4632023Assets 2024: $30,952,868Liabilities 2024: $5,810,170Net Assets 2024: $25,142,6982024

Highlighted filing

2014

Assets$9,798,259
Liabilities$969,725
Net Assets$8,828,534
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,719,9462010Expenses 2011: $9,135,1662011Expenses 2012: $9,642,9032012Expenses 2013: $9,955,1652013Revenue 2014: $10,942,143Expenses 2014: $10,597,273Net Income 2014: $344,8702014Revenue 2015: $11,866,359Expenses 2015: $11,296,940Net Income 2015: $569,4192015Revenue 2016: $12,727,919Expenses 2016: $11,308,061Net Income 2016: $1,419,8582016Revenue 2017: $12,875,922Expenses 2017: $11,733,140Net Income 2017: $1,142,7822017Revenue 2018: $12,820,230Expenses 2018: $11,906,258Net Income 2018: $913,9722018Revenue 2019: $12,973,379Expenses 2019: $12,207,395Net Income 2019: $765,9842019Revenue 2020: $11,684,527Expenses 2020: $11,757,990Net Income 2020: -$73,4632020Revenue 2021: $14,001,464Expenses 2021: $9,646,765Net Income 2021: $4,354,6992021Revenue 2022: $14,820,671Expenses 2022: $10,810,903Net Income 2022: $4,009,7682022Revenue 2023: $13,932,428Expenses 2023: $12,158,901Net Income 2023: $1,773,5272023Revenue 2024: $12,895,332Expenses 2024: $12,036,788Net Income 2024: $858,5442024

Highlighted filing

2014

Revenue$10,942,143
Expenses$10,597,273
Net Income$344,870
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

The organization provides childcare services and activities to students ranging in age from infant to age 6. Providing activities in an educational and social environment.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$9,798,259
Liabilities
$969,725
Net assets
$8,828,534
Revenue
$10,942,143
Expenses
$10,597,273
Net income
$344,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$5.81$25.1$12.9$12.0$0.86
2023Summary only. Only limited summary data is available for this year.$28.3$6.41$21.9$13.9$12.2$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$1.71$19.1$14.8$10.8$4.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$1.77$18.4$14.0$9.65$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.81$12.7$11.7$11.8$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.58$13.3$13.0$12.2$0.77
2018Summary only. Only limited summary data is available for this year.$14.1$2.14$12.0$12.8$11.9$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.06$10.9$12.9$11.7$1.14
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.00$9.32$12.7$11.3$1.42
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.24$8.16$11.9$11.3$0.57
2014Summary only. Only limited summary data is available for this year.$9.80$0.97$8.83$10.9$10.6$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.88$8.18$9.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.89$7.85$9.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.90$7.35$9.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.85$6.79$8.72