Civic Intelligence

Play Learn & Grow Inc.

990 • Fiscal year 2018 • EIN 47-1548274

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.33x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$64,167

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-7.7%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$407,326

Down $33,994 (-7.7%) from 2017

Net Assets

Down

$64,011

Down $26,353 (-29%) from 2017

Liabilities

Down

$343,315

Down $7,641 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$1,029,050

Down $124,993 (-11%) from 2017

Expenses

Down

$1,055,729

Down $54,771 (-4.9%) from 2017

Net Income

Down

-$26,679

Down $70,222 (-161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$407,326
Liabilities$343,315
Net Assets$64,011
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$1,029,050
Expenses$1,055,729
Net Income-$26,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,029,050
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$365,657$355,262▼ $10,395
Rtn Earn Endowment Incm Other Fnds$90,364$64,011▼ $26,353
Cash and Non-Interest-Bearing Accounts$46,663$30,064▼ $16,599
Intangible Assets$24,000$22,000▼ $2,000
Accounts Receivable$5,000--
Total Assets$441,320$407,326▼ $33,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$328,826$329,273▲ $447
Accounts Payable and Accrued Expenses$22,130$14,042▼ $8,088
Total Liabilities$350,956$343,315▼ $7,641
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,364$64,011▼ $26,353
Total Liabilities and Net Assets / Fund Balance$441,320$407,326▼ $33,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,768$33,232$343,000
Land$40,681-$40,681
Equipment-$23,129$23,129
Other Land Buildings$4,813$6,388$11,201
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danaea TrombleyTreasurerFT$64,167$64,167
Lorrie FoorPresidentFT$53,750$53,750
Erin WilsonSecretaryFT$17,742$17,742
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,029,050
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$704,238
Other Expenses$351,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$503,227-$503,227
Current Officers, Directors, Trustees, and Key Employees-$135,659-$135,659
All Other Expenses---$107,067
Payroll Taxes-$65,352-$65,352
Depreciation Depletion-$35,849-$35,849
Interest-$18,893-$18,893
Insurance-$16,722-$16,722
Office Expenses-$12,635-$12,635
Conferences and Meetings-$4,195-$4,195
Advertising-$2,557-$2,557
Fees for Services Accounting-$1,713-$1,713
Other Expenses-$1,002-$1,002
Occupancy-$164-$164
Total Functional Expenses$0$948,662$0$1,055,729
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
Backup withholding compliance
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
Danaea Trombley
Title
Treasurer
Signed
2019-03-12
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
45
Volunteers
25

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 IX, Line 24E

“Cleaning Supplies 16604.00”

Form 990, Part IX, Line 24E

“Repairs Maintenance 9504.00”

Form 990, Part IX, Line 24E

“Mileage Reimbursement 5491.00”

Form 990, Part IX, Line 24E

“Maintenance Costs 34790.00”

Form 990, Part IX, Line 24E

“Telephone Expenses 1159.00”

Form 990, Part IX, Line 24E

“Utilities - Gas Electric 38681.00”

Form 990, Part IX, Line 24E

“Automobile Expenses 427.00”

Form 990, Part IX, Line 24E

“Training meals 411.00”

Raw XML Appendix344 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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IRS990/TotalProgramServiceRevenueAmt01029050
IRS990/TotalReportableCompFromOrgAmt0135659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01029050
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407326
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05556 North Fraser Rd
IRS990/USAddress/CityNm0Pinconning
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danaea Trombley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Play Learn Grow Inc
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0471548274
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 Germania Street
ReturnHeader/Filer/USAddress/CityNm0Bay City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07F95FDC9B133F712189092C7ED239C27CD6E0B49
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.247.213.131
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:02:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J H Swaffield EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Standish
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048658
ReturnHeader/PreparerPersonGrp/PhoneNum09898469522
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J H Swaffield EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-12T11:06:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,326
Liabilities
$343,315
Net assets
$64,011
Revenue
$1,029,050
Expenses
$1,055,729
Net income
-$26,679
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