Civic Intelligence

Play Learn & Grow Inc.

990 • Fiscal year 2016 • EIN 47-1548274

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 07, 2017

Organization Profile
311 Germania StreetBay City, MI 48706

(989) 846-4120

Siviq Scores

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

Liabilities / Assets

91st percentile

0.88x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$47,720

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$396,717

Up $82,787 (+26%) from 2015

Net Assets

Up

$47,063

Up $38,975 (+482%) from 2015

Liabilities

Up

$349,654

Up $43,812 (+14%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$667,779

Up $416,282 (+166%) from 2015

Expenses

Up

$668,881

Up $447,294 (+202%) from 2015

Net Income

Down

-$1,102

Down $31,012 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2015: $313,930Liabilities 2015: $305,842Net Assets 2015: $8,0882015Assets 2016: $396,717Liabilities 2016: $349,654Net Assets 2016: $47,0632016Assets 2017: $441,320Liabilities 2017: $350,956Net Assets 2017: $90,3642017Assets 2018: $407,326Liabilities 2018: $343,315Net Assets 2018: $64,0112018Assets 2019: $387,959Liabilities 2019: $324,398Net Assets 2019: $63,5612019Assets 2020: $527,758Liabilities 2020: $298,520Net Assets 2020: $229,2382020Assets 2021: $490,919Liabilities 2021: $372,768Net Assets 2021: $118,1512021Assets 2022: $667,819Liabilities 2022: $371,920Net Assets 2022: $295,8992022Assets 2023: $647,864Liabilities 2023: $334,288Net Assets 2023: $313,5762023Assets 2024: $646,674Liabilities 2024: $293,838Net Assets 2024: $352,8362024

Highlighted filing

2016

Assets$396,717
Liabilities$349,654
Net Assets$47,063
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $251,497Expenses 2015: $221,587Net Income 2015: $29,9102015Revenue 2016: $667,779Expenses 2016: $668,881Net Income 2016: -$1,1022016Revenue 2017: $1,154,043Expenses 2017: $1,110,500Net Income 2017: $43,5432017Revenue 2018: $1,029,050Expenses 2018: $1,055,729Net Income 2018: -$26,6792018Revenue 2019: $986,008Expenses 2019: $986,459Net Income 2019: -$4512019Revenue 2020: $1,244,124Expenses 2020: $1,233,449Net Income 2020: $10,6752020Revenue 2021: $1,323,803Expenses 2021: $1,459,457Net Income 2021: -$135,6542021Revenue 2022: $2,800,823Expenses 2022: $2,634,841Net Income 2022: $165,9822022Revenue 2023: $2,058,325Expenses 2023: $2,130,463Net Income 2023: -$72,1382023Revenue 2024: $2,279,249Expenses 2024: $2,205,440Net Income 2024: $73,8092024

Highlighted filing

2016

Revenue$667,779
Expenses$668,881
Net Income-$1,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 7, 2017
Return Version
2016v3.0
Gross Receipts
$667,779
Mission and Program Overview

Mission

To provide quality child care and preschool services to the community.

To provide child care services to individuals and preschool services to families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$262,740$346,401▲ $83,661
Rtn Earn Endowment Incm Other Fnds$8,088$47,063▲ $38,975
Intangible Assets$28,000$26,000▼ $2,000
Cash and Non-Interest-Bearing Accounts$23,190$24,316▲ $1,126
Total Assets$313,930$396,717▲ $82,787
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,169$327,253▲ $27,084
Accounts Payable and Accrued Expenses$5,673$22,401▲ $16,728
Total Liabilities$305,842$349,654▲ $43,812
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,088$47,063▲ $38,975
Total Liabilities and Net Assets / Fund Balance$313,930$396,717▲ $82,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$327,358$15,642$343,000
Equipment$9,043$1,508$10,551
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rainy McCarthyDirectorFT$47,720$47,720
Erin WilsonDirectorFT$24,400$24,400
Danaea TrombleyDirectorFT$15,720$15,720
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$665,349
Investment Income
$0
Other Revenue
$2,430
Change in Net Assets
$-1,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,068
Other Expenses$155,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$377,766-$377,766
Current Officers, Directors, Trustees, and Key Employees-$87,840-$87,840
Payroll Taxes-$47,462-$47,462
Interest-$27,518-$27,518
Occupancy-$21,601-$21,601
All Other Expenses-$20,036-$20,036
Depreciation Depletion-$11,890-$11,890
Office Expenses-$10,243-$10,243
Insurance-$8,557-$8,557
Advertising-$4,186-$4,186
Other Expenses-$3,202-$3,202
Conferences and Meetings-$2,002-$2,002
Fees for Services Accounting-$1,935-$1,935
Total Functional Expenses$0$668,881$0$668,881
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Play Learn Grow Inc
EIN
47-1548274
Address
311 Germania Street, Bay City, MI 48706
Doing Business As
Rivers Edge Learning Tree

Signing Officer

Name
Lorrie Foor
Title
President
Signed
2017-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Lorrie Foor
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
59

Preparer

Firm
J H Swaffield EA
Address
P O Box 6, Standish, MI 48658
Preparer
J H Swaffield EA
Phone
9898469522
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10A

“Land costs 10,000.”

Raw XML Appendix320 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048658
ReturnHeader/PreparerPersonGrp/PhoneNum09898469522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J H Swaffield EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-07T10:31:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,717
Liabilities
$349,654
Net assets
$47,063
Revenue
$667,779
Expenses
$668,881
Net income
-$1,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.29$0.35$2.28$2.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.33$0.31$2.06$2.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.37$0.30$2.80$2.63$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$1.32$1.46$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.30$0.23$1.24$1.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.32$0.06$0.99$0.99$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.34$0.06$1.03$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$1.15$1.11$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.35$0.05$0.67$0.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.01$0.25$0.22$0.03