Civic Intelligence

Live Learn & Play Inc

990EZ • Fiscal year 2020 • EIN 46-2658351

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 22, 2021

Organization ProfileWWW.LIVELEARNANDPLAY.ORG
PO Box 206Emmaus, PA 18049

(610) 797-5483

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

2nd percentile

-1006%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-74%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$2,107

Flat from 2020

Net Assets

$2,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Flat

$587

Flat from 2020

Expenses

Flat

$6,492

Flat from 2020

Net Income

Flat

-$5,905

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30K$20K$10K$0Assets 2014: $15,352Liabilities 2014: $02014Assets 2015: $26,707Liabilities 2015: $02015Assets 2016: $26,930Liabilities 2016: $579Net Assets 2016: $26,3512016Assets 2017: $16,687Liabilities 2017: $1,184Net Assets 2017: $15,5032017Assets 2018: $12,035Liabilities 2018: $1,575Net Assets 2018: $10,4602018Assets 2019: $8,012Net Assets 2019: $8,0122019Assets 2020: $2,107Net Assets 2020: $2,1072020Assets 2020: $2,107Liabilities 2020: $02020

Highlighted filing

2020

Assets$2,107
Liabilities-
Net Assets$2,107
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2014: $38,737Expenses 2014: $8,524Net Income 2014: $30,2132014Revenue 2015: $15,988Expenses 2015: $4,633Net Income 2015: $11,3552015Revenue 2016: $14,289Expenses 2016: $14,645Net Income 2016: -$3562016Revenue 2017: $69,378Expenses 2017: $80,226Net Income 2017: -$10,8482017Revenue 2018: $58,635Expenses 2018: $63,679Net Income 2018: -$5,0442018Revenue 2019: $12,700Expenses 2019: $14,405Net Income 2019: -$1,7052019Revenue 2020: $587Expenses 2020: $6,492Net Income 2020: -$5,9052020Revenue 2020: $587Expenses 2020: $6,492Net Income 2020: -$5,9052020

Highlighted filing

2020

Revenue$587
Expenses$6,492
Net Income-$5,905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 22, 2021
Return Version
2020v4.0
Gross Receipts
$587
Mission and Program Overview

Mission

Services and programs provided within sensory gym and resource center for families and children for all ages and abilities

Services and programs provided for helping families with autism and special needs through promotion inclusion, education and advocacy in our community.

Program Services

DescriptionGrantsExpenses
SERVICES AND PROGRAMS PROVIDED FOR HELPING FAMILIES WITH AUTISM AND SPECIAL NEEDS THROUGH PROMOTION INCLUSION, EDUCATION AND ADVOCACY IN OUR COMMUNITY.-$6,386
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL TRIFFOPresident-$0--
JOHN L SCOTTVice Preside-$0--
WILLIAM C FRITZ JRTreasurer-$0--
MARISOL FAIRCLOUGHSecretary-$0--
MICHAEL G SCHWENTNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Live Learn & Play Inc
EIN
46-2658351
Phone
6107975483
Address
PO BOX 206, EMMAUS, PA 18049

Signing Officer

Name
Jill Triffo
Title
President
Phone
6107975483
Signed
2021-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Tax Smart Advisors LLC
Address
2222 S 12TH ST STE D, ALLENTOWN, PA 18103
Preparer
William C Fritz Jr CPA
Phone
6104430509
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,224 bank and merchant fees 450 family grants 1,551 license fees 15 payroll processing fees 90 total 3,330”

Form 990-ez, Part II, Line 24

“Leasehold improvements 0 0 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll tax withholdings 0 0”

Form 990-ez, Part III

“Services and programs provided for helping families with autism and special needs through promotion inclusion, education and advocacy in our community.”

Raw XML Appendix165 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JILL TRIFFO
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN L SCOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM C FRITZ JR
CompensationExplanation/CompensationExplanationGrp/PersonNm3MARISOL FAIRCLOUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL G SCHWENTNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIVE LEARN & PLAY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06107975483
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 SOUTH 18TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALLENTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08012
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08012
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02107
IRS990EZ/GrossReceiptsAmt0587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02107
IRS990EZ/OccupancyRentUtltsAndMaintAmt02580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL TRIFFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN L SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM C FRITZ JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARISOL FAIRCLOUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL G SCHWENTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03330
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND PROGRAMS PROVIDED FOR HELPING FAMILIES WITH AUTISM AND SPECIAL NEEDS THROUGH PROMOTION INCLUSION, EDUCATION AND ADVOCACY IN OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES AND PROGRAMS PROVIDED FOR HELPING FAMILIES WITH AUTISM AND SPECIAL NEEDS THROUGH PROMOTION INCLUSION, EDUCATION AND ADVOCACY IN OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06386
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0476
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06492
IRS990EZ/TotalProgramServiceExpensesAmt06386
IRS990EZ/TotalRevenueAmt0587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVELEARNANDPLAY.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS 24,013
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014940
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85340
IRS990ScheduleA/PublicSupportPY509Pct00.86310
IRS990ScheduleA/PublicSupportTotal509Amt0139835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08879
IRS990ScheduleA/Total509Grp/TotalAmt0139835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,224 BANK AND MERCHANT FEES 450 FAMILY GRANTS 1,551 LICENSE FEES 15 PAYROLL PROCESSING FEES 90 TOTAL 3,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEASEHOLD IMPROVEMENTS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX WITHHOLDINGS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICES AND PROGRAMS PROVIDED FOR HELPING FAMILIES WITH AUTISM AND SPECIAL NEEDS THROUGH PROMOTION INCLUSION, EDUCATION AND ADVOCACY IN OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL TRIFFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107975483
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LEARN & PLAY INC
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0462658351
ReturnHeader/Filer/PhoneNum06107975483
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/Filer/USAddress/CityNm0EMMAUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018049
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814438134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SMART ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 S 12TH ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018103
ReturnHeader/PreparerPersonGrp/PhoneNum06104430509
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C FRITZ JR CPA
ReturnHeader/ReturnTs02021-10-25T12:03:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRIFFO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,107
Liabilities
-
Net assets
$2,107
Revenue
$587
Expenses
$6,492
Net income
-$5,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.59$6.49$5.91
2020Summary only. Only limited summary data is available for this year.$2.11$0.00$0.59$6.49$5.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$8.01$12.7$14.4$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$1.58$10.5$58.6$63.7$5.04
2017Detailed filing. Detailed filing data is available for this year.$16.7$1.18$15.5$69.4$80.2$10.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.58$26.4$14.3$14.6$0.36
2015Summary only. Only limited summary data is available for this year.$26.7$0.00$16.0$4.63$11.4
2014Summary only. Only limited summary data is available for this year.$15.4$0.00$38.7$8.52$30.2