Civic Intelligence

Play Learn & Grow Inc.

990 • Fiscal year 2020 • EIN 47-1548274

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 03, 2021

Organization Profile
311 Germania StreetBay City, MI 48706

(989) 324-7240

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$527,758

Up $139,799 (+36%) from 2019

Net Assets

Up

$229,238

Up $165,677 (+261%) from 2019

Liabilities

Down

$298,520

Down $25,878 (-8.0%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$1,244,124

Up $258,116 (+26%) from 2019

Expenses

Up

$1,233,449

Up $246,990 (+25%) from 2019

Net Income

Up

$10,675

Up $11,126 (+2467%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$527,758
Liabilities$298,520
Net Assets$229,238
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$1,244,124
Expenses$1,233,449
Net Income$10,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,244,124
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$345,092$335,314▼ $9,778
Rtn Earn Endowment Incm Other Fnds$63,561$229,238▲ $165,677
Cash and Non-Interest-Bearing Accounts$21,467$174,444▲ $152,977
Intangible Assets$20,000$18,000▼ $2,000
Total Assets$387,959$527,758▲ $139,799
Other Assets Total$1,400--
Liabilities
Mortgage Notes Payable Secured by Investment Property$315,606$295,862▼ $19,744
Accounts Payable and Accrued Expenses$8,792$2,658▼ $6,134
Total Liabilities$324,398$298,520▼ $25,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,561$229,238▲ $165,677
Total Liabilities and Net Assets / Fund Balance$387,959$527,758▲ $139,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,178$50,822$343,000
Equipment-$45,719$45,719
Land$40,681-$40,681
Other Land Buildings$2,455$8,746$11,201
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Lorrie FoorPresident
Erin WilsonSecretary
Danaea TrombleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,244,124
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$852,971
Other Expenses$380,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$592,552-$592,552
Current Officers, Directors, Trustees, and Key Employees-$197,438-$197,438
All Other Expenses-$150,266-$150,266
Payroll Taxes-$62,981-$62,981
Office Expenses-$29,550-$29,550
Depreciation Depletion-$24,587-$24,587
Interest-$17,965-$17,965
Insurance-$15,457-$15,457
Other Expenses-$3,135-$3,135
Fees for Services Legal-$2,200-$2,200
Fees for Services Accounting-$1,525-$1,525
Occupancy-$1,422-$1,422
Advertising-$1,213-$1,213
Conferences and Meetings-$738-$738
Fees for Services Other-$624-$624
Total Functional Expenses$0$1,233,449$0$1,233,449
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 35% controlled entity
No
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
2021-03-03
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
42

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 29334.00”

Form 990, Part IX, Line 24E

“Computer internet costs 1940.00”

Form 990, Part IX, Line 24E

“GSRP expense 290.00”

Form 990, Part IX, Line 24E

“Maintenance 66005.00”

Form 990, Part IX, Line 24E

“Mileage Reimbursement 4670.00”

Form 990, Part IX, Line 24E

“Building Repairs 8732.00”

Form 990, Part IX, Line 24E

“Telephone expense 1485.00”

Form 990, Part IX, Line 24E

“Trainings expenses 5825.00”

Form 990, Part IX, Line 24E

“Utilities 31985.00”

Raw XML Appendix339 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/TotalNetAssetsFundBalanceGrp/EOYAmt0229238
IRS990/TotalProgramServiceRevenueAmt01244124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01244124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527758
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Danaea Trombley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-03
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/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/PreparationDt02021-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J H Swaffield EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-03T08:24:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daneae
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Trombley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,758
Liabilities
$298,520
Net assets
$229,238
Revenue
$1,244,124
Expenses
$1,233,449
Net income
$10,675
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