Civic Intelligence

Learn & Play Childcare Inc

EIN 42-1489868 • 501(c)3

12 3rd Street North50548
Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$19,966

No earlier filing loaded for comparison.

Liabilities

$7,479

No earlier filing loaded for comparison.

Net Assets

$12,487

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue78th percentileNet Margin27th percentile

Revenue

$174,310

No earlier filing loaded for comparison.

Expenses

$198,219

No earlier filing loaded for comparison.

Net Income

-$23,909

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2011: $19,966Liabilities 2011: $7,479Net Assets 2011: $12,4872011

Highlighted filing

2011

Assets$19,966
Liabilities$7,479
Net Assets$12,487
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $174,310Expenses 2011: $198,219Net Income 2011: -$23,9092011

Highlighted filing

2011

Revenue$174,310
Expenses$198,219
Net Income-$23,909
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,966
Liabilities
$7,479
Net assets
$12,487
Revenue
$174,310
Expenses
$198,219
Net income
-$23,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$1.74$1.98$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 27, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
42-1489868
Raw XML Appendix184 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY034452
IRS990EZ/CashSavingsAndInvestments/EOY012054
IRS990EZ/ContributionsGiftsGrantsEtc03093
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-23909
IRS990EZ/FeesAndOthPymtToIndContractors0987
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0174310
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY036396
IRS990EZ/NetAssetsOrFundBalancesBOY036396
IRS990EZ/NetAssetsOrFundBalances/EOY012487
IRS990EZ/NetAssetsOrFundBalancesEOY012487
IRS990EZ/OccupancyRentUtilitiesAndMaint019396
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102277 120th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1129 3rd Street North
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121001 Ridgewood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Fort Dodge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Humboldt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Humboldt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250548
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tina Clarken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Gulliford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Walter Jensen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05056
IRS990EZ/OtherAssetsTotal/EOY07912
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing daycare services for children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing daycare services for children.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0198219
IRS990EZ/ProgramServiceRevenue0171209
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0147822
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03112
IRS990EZ/SumOfTotalLiabilities/EOY07479
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012 3rd Street North
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Humboldt
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050548
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Heidi Gulliford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05153323317
IRS990EZ/TotalAssets/BOY039508
IRS990EZ/TotalAssets/EOY019966
IRS990EZ/TotalExpenses0198219
IRS990EZ/TotalProgramServiceExpenses0198219
IRS990EZ/TotalRevenue0174310
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08064
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07094
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026735
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total029
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0176613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0196135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0255509
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0192324
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0991790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total029
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901018525
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0174302
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0184677
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0203229
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0258123
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0198194
IRS990ScheduleA/Total509/Total01018525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0174310
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0184683
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0203231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0258126
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0198204
IRS990ScheduleA/TotalSupportTotal/Total01018554
IRS990ScheduleO/GeneralExplanation/Explanation08..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Supplies and Postage. Amount: 10,491. Description: Phone. Amount: 1,438. Description: Food. Amount: 5,530. Description: Advertising. Amount: 163. Description: Insurance. Amount: 4,274. Description: Miscellaneous Expense. Amount: 5,731. Description: Conferences and Schooling. Amount: 190. Description: Licenses. Amount: 75. Description: MIDAS Transit. Amount: 1,686. Description: Lawn Ranger. Amount: 436. Total to Form 990-EZ, line 16: 30,014.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Accounts Receivable. Beg. of Year Amount: 4,056. End of Year Amount: 7,912. Description: Prepaid Expenses and Deferred Charges. Beg. of Year Amount: 1,000. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Accounts Payable. Beg. of Year Amount: 1,270. End of Year Amount: 3,428. Description: Accrued Expenses. Beg. of Year Amount: 1,842. End of Year Amount: 4,051.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier2Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421489868
ReturnHeader/Filer/Name/BusinessNameLine10Learn & Play Childcare Inc
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05153323317
ReturnHeader/Filer/USAddress/AddressLine1012 3rd Street North
ReturnHeader/Filer/USAddress/City0Humboldt
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050548
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-10-27
ReturnHeader/Officer/Name0Cheryl Lammers
ReturnHeader/Officer/Phone05153323317
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TP Anderson & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Certified Public Accountants PO Box
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Humboldt
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0505480509
ReturnHeader/Preparer/Name0Timothy L McCartan CPA
ReturnHeader/Preparer/Phone05153323466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-27T16:56:13-05:00

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