Civic Intelligence

Learn Connect Play Foundation

990EZ • Fiscal year 2018 • EIN 47-5313641

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileN/A
3380 Sequoia DrSan Luis Obispo, CA 93401

(559) 284-0449

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$44,728

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$78,604

No earlier filing loaded for comparison.

Net Assets

$78,054

No earlier filing loaded for comparison.

Liabilities

$550

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

$180,371

No earlier filing loaded for comparison.

Expenses

$117,110

No earlier filing loaded for comparison.

Net Income

$63,261

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $78,604Liabilities 2018: $550Net Assets 2018: $78,0542018

Highlighted filing

2018

Assets$78,604
Liabilities$550
Net Assets$78,054
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2018: $180,371Expenses 2018: $117,110Net Income 2018: $63,2612018

Highlighted filing

2018

Revenue$180,371
Expenses$117,110
Net Income$63,261
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$180,371
Mission and Program Overview

Mission

Our mission is to enhance parent and child development with free high-quality early education. The foundation offers free preschool, parent education, home visists and parent support to families on the central coast.we engineer the school environment to meet the diverse needs of students, emply highly trained staff, pay fair wages, and partner with parents to create our unique program that builds strong children, families and community. The foundation believes all children have the right to high quality early education.

Program Services

DescriptionGrantsExpenses
EDUCATION PRESCHOOL$115,885-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONA HARE PRICEPresident & CEOFT$44,728-$44,728
JACQUELINE M BECKWITHSecretaryPT$0--
BARRY A PRICETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Learn Connect Play Foundation
EIN
47-5313641
Phone
5592840449
Address
3380 SEQUOIA DR, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Barry a Price
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Crosby Co
Address
1457 MARSH STREET SUITE 100, SAN LUIS OBISPO, CA 93401
Preparer
Robert P Crosby CPA
Phone
8055436100
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $202”

Other Expenses.1012

“Insurance $1777”

Other Expenses.1

“SUPPLIES $6091”

Other Expenses.2

“SMALL EQUIPMENT $2244”

Other Expenses.3

“CHILD NUTRITION $1880”

Other Expenses.4

“LICENSES AND FEES $1229”

Other Expenses.5

“OTHER SERVICES $799”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5262”

Other Assets.1

“DEPOSIT - Beginning $0 DEPOSIT - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3908 Accounts Payable and Accrued Expenses - Ending $550”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY PRICE
IRS990EZ/BooksInCareOfDetail/PhoneNum05592840449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03380 SEQUOIA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS OBISPO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072842
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0159600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt063261
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018701
IRS990EZ/Form990TotalAssetsGrp/EOYAmt078604
IRS990EZ/FundraisingGrossIncomeAmt06655
IRS990EZ/GrossReceiptsAmt0180371
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014793
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078054
IRS990EZ/OccupancyRentUtltsAndMaintAmt09513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt044728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONA HARE PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACQUELINE M BECKWITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY A PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05762
IRS990EZ/OtherExpensesTotalAmt014222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO ENHANCE PARENT AND CHILD DEVELOPMENT WITH FREE HIGH-QUALITY EARLY EDUCATION. THE FOUNDATION OFFERS FREE PRESCHOOL, PARENT EDUCATION, HOME VISISTS AND PARENT SUPPORT TO FAMILIES ON THE CENTRAL COAST.WE ENGINEER THE SCHOOL ENVIRONMENT TO MEET THE DIVERSE NEEDS OF STUDENTS, EMPLY HIGHLY TRAINED STAFF, PAY FAIR WAGES, AND PARTNER WITH PARENTS TO CREATE OUR UNIQUE PROGRAM THAT BUILDS STRONG CHILDREN, FAMILIES AND COMMUNITY. THE FOUNDATION BELIEVES ALL CHILDREN HAVE THE RIGHT TO HIGH QUALITY EARLY EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt014116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093375
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06655
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03908
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117110
IRS990EZ/TotalProgramServiceExpensesAmt0115885
IRS990EZ/TotalRevenueAmt0180371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06655
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159600
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159600
IRS990ScheduleA/TotalSupportAmt0159600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMALL EQUIPMENT $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHILD NUTRITION $1880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES AND FEES $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT - Beginning $0 DEPOSIT - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $3908 Accounts Payable and Accrued Expenses - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY A PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN CONNECT PLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0475313641
ReturnHeader/Filer/PhoneNum05592840449
ReturnHeader/Filer/USAddress/AddressLine1Txt03380 SEQUOIA DR
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770137543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROSBY CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01457 MARSH STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055436100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P CROSBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T09:49:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$78,604
Liabilities
$550
Net assets
$78,054
Revenue
$180,371
Expenses
$117,110
Net income
$63,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.80$1.17$0.63