Civic Intelligence

Learn-N-Play Inc

EIN 52-1684147 • 501(c)3 • Randallstown, MD

Profile

DAYCARE-SCHOOL CHILDREN

3709 Kimberly Ann CourtRandallstown, MD 21133

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$167,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

238%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

107%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$341,869

Up $240,582 (+238%) from 2023

Liabilities

Down

$2,987

Down $9,369 (-76%) from 2023

Net Assets

Up

$338,882

Up $249,951 (+281%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$1,060,958

Up $549,486 (+107%) from 2023

Expenses

Up

$811,006

Up $286,926 (+55%) from 2023

Net Income

Up

$249,952

Up $262,560 (+2082%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $57,220Liabilities 2011: $1,205Net Assets 2011: $56,0152011Assets 2012: $46,075Liabilities 2012: $729Net Assets 2012: $45,3462012Assets 2013: $50,852Liabilities 2013: $1,338Net Assets 2013: $49,5142013Assets 2014: $44,542Liabilities 2014: $1,279Net Assets 2014: $43,2632014Assets 2015: $48,665Liabilities 2015: $1,606Net Assets 2015: $47,0592015Assets 2016: $59,642Liabilities 2016: $3,805Net Assets 2016: $55,8372016Assets 2017: $55,103Liabilities 2017: $3,023Net Assets 2017: $52,0802017Assets 2018: $46,793Liabilities 2018: $4,760Net Assets 2018: $42,0332018Assets 2019: $60,213Liabilities 2019: $5,819Net Assets 2019: $54,3942019Assets 2020: $61,172Liabilities 2020: $56,417Net Assets 2020: $4,7552020Assets 2021: $113,051Liabilities 2021: $1,097Net Assets 2021: $111,9542021Assets 2022: $107,146Liabilities 2022: $5,607Net Assets 2022: $101,5392022Assets 2023: $101,287Liabilities 2023: $12,356Net Assets 2023: $88,9312023Assets 2024: $341,869Liabilities 2024: $2,987Net Assets 2024: $338,8822024

Highlighted filing

2024

Assets$341,869
Liabilities$2,987
Net Assets$338,882
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $321,995Expenses 2011: $317,425Net Income 2011: $4,5702011Revenue 2012: $327,612Expenses 2012: $338,281Net Income 2012: -$10,6692012Revenue 2013: $296,614Expenses 2013: $292,446Net Income 2013: $4,1682013Revenue 2014: $290,262Expenses 2014: $296,513Net Income 2014: -$6,2512014Revenue 2015: $335,956Expenses 2015: $332,161Net Income 2015: $3,7952015Revenue 2016: $381,243Expenses 2016: $372,465Net Income 2016: $8,7782016Revenue 2017: $370,060Expenses 2017: $373,816Net Income 2017: -$3,7562017Revenue 2018: $397,429Expenses 2018: $407,477Net Income 2018: -$10,0482018Revenue 2019: $401,065Expenses 2019: $388,703Net Income 2019: $12,3622019Revenue 2020: $195,939Expenses 2020: $245,578Net Income 2020: -$49,6392020Revenue 2021: $419,725Expenses 2021: $312,526Net Income 2021: $107,1992021Revenue 2022: $386,710Expenses 2022: $397,124Net Income 2022: -$10,4142022Revenue 2023: $511,472Expenses 2023: $524,080Net Income 2023: -$12,6082023Revenue 2024: $1,060,958Expenses 2024: $811,006Net Income 2024: $249,9522024

Highlighted filing

2024

Revenue$1,060,958
Expenses$811,006
Net Income$249,952
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$341,869
Liabilities
$2,987
Net assets
$338,882
Revenue
$1,060,958
Expenses
$811,006
Net income
$249,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.06$0.81$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.01$0.09$0.51$0.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.39$0.40$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.42$0.31$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.00$0.20$0.25$0.05
2019Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.40$0.39$0.01
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.04$0.40$0.41$0.01
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.38$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.34$0.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.29$0.30$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.30$0.29$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.33$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 28, 2025
Return Version
2024v5.0
Gross Receipts
$1,060,958
Mission and Program Overview

Mission

DAYCARE-SCHOOL CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,685$269,485▲ $226,800
Land, Buildings, and Equipment, Net$45,558$56,681▲ $11,123
Receivables From Officers Etc$12,167$14,226▲ $2,059
Prepaid Expenses and Deferred Charges$670$1,270▲ $600
Total Assets$101,287$341,869▲ $240,582
Other Assets Total$207$207→ $0
Liabilities
Other Liabilities$12,356$2,987▼ $9,369
Total Liabilities$12,356$2,987▼ $9,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,931$338,882▲ $249,951
Total Net Assets Fund Balance$88,931$338,882▲ $249,951
Total Liabilities and Net Assets / Fund Balance$101,287$341,869▲ $240,582

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,681--
Other Assets Org$207--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim Anderson MackPresidentFT$167,800-$167,800
Kim Anderson Mack--$142,800$25,000$167,800

Board Members and Trustees

NameTitle
Curtis AndersonSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,060,958
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$249,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,201
Other Expenses$138,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$456,166$0$456,166
Current Officers, Directors, Trustees, and Key Employees$0$167,800$0$167,800
Payroll Taxes$0$48,235$0$48,235
Occupancy$30,464$0$0$30,464
All Other Expenses$13,520$0$0$13,520
Insurance$11,384$0$0$11,384
Fees for Services Accounting$0$6,200$0$6,200
Office Expenses$0$5,525$0$5,525
Other Expenses$3,832$0$0$3,832
Advertising$0$1,655$0$1,655
Fees for Services Legal$0$845$0$845
Interest$0$464$0$464
Total Functional Expenses$124,116$686,890$0$811,006
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$12,167$14,226▲ $2,059
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,990
Due to Employee$900
Garnishments$97
Withholding Taxes$0
Pnc Line of Credit$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Learn-n-play Inc
EIN
52-1684147
Phone
4105045723
Address
3709 KIMBERLY ANN COURT, RANDALLSTOWN, MD 21133

Signing Officer

Name
Kim Anderson-mack
Title
President
Phone
4105045723
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Anderson-mack
Formed
1991
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
21
Volunteers
0

Preparer

Firm
Sky & Sky Inc
Address
11419 CRONRIDGE DR SUITE 1, OWINGS MILLS, MD 21117
Preparer
Arnold Sky Mekiliesky
Phone
4106540600
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The board members are siblings”

Pt VI, Line 8A

“No meetings except annual review of form 990”

Pt VI, Line 8B

“No meetings except annual review of form 990”

Pt VI, Line 11B

“Annual review by board members”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Raw XML AppendixShowing 400 of 450 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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IRS990/AdvertisingGrp/TotalAmt01655
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013520
IRS990/AllOtherExpensesGrp/TotalAmt013520
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SKY& SKY INC
IRS990/BooksInCareOfDetail/PhoneNum04106540600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011419 CRONRIDGE DRIVE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0OWINGS MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021117
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042685
IRS990/CashNonInterestBearingGrp/EOYAmt0269485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167800
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0138805
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01060958
IRS990/CYRevenuesLessExpensesAmt0249952
IRS990/CYSalariesCompEmpBnftPaidAmt0672201
IRS990/CYTotalExpensesAmt0811006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01060958
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DAYCARE-TEACHING CHILDREN TO BE CREATIVE - PROVIDING QUALITY CARE FOR CHILDREN OF WORKING PARENTS; OPPORTUNITY FOR EDUCATIONAL/SOCIAL DEVELOPMENT OF CHILD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0124116
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06200
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt06200
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0845
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM ANDERSON MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1CURTIS ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0167800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECTY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01060958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011384
IRS990/InsuranceGrp/TotalAmt011384
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0464
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0464
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt056681
IRS990/LandBldgEquipCostOrOtherBssAmt056681
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0DAYCARE-SCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088931
IRS990/NetAssetsOrFundBalancesEOYAmt0338882
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088931
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0338882
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt030464
IRS990/OccupancyGrp/TotalAmt030464
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05525
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207
IRS990/OtherAssetsTotalGrp/EOYAmt0207
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION & TRIPS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt024660
IRS990/OtherExpensesGrp/ProgramServicesAmt140256
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IRS990/OtherExpensesGrp/TotalAmt024660
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IRS990/OtherLiabilitiesGrp/BOYAmt012356
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048235
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01270
IRS990/PrincipalOfficerNm0KIM ANDERSON-MACK
IRS990/PriorPeriodAdjustmentsAmt0-1
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt012167
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014226
IRS990/ReconcilationRevenueExpnssAmt0249952
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01060958
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020000
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0616803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0849556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0254914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195932
IRS990ScheduleA/Total509Grp/TotalAmt0849556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt056681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056681
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - LEARN PLAY CHILDCARE SECURITIES INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PNC LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO EMPLOYEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GARNISHMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056681
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207
IRS990ScheduleD/TotalLiabilityAmt02987
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM ANDERSON MACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014226
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06460
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt314697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIM ANDERSON-MACK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LEARN N PLAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2CHILD CARE CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3SECURITY INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3RELATED ENTITY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true
IRS990ScheduleL/TotalBalanceDueAmt014226
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS ARE SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO MEETINGS EXCEPT ANNUAL REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO MEETINGS EXCEPT ANNUAL REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101287
IRS990/TotalAssetsEOYAmt0341869
IRS990/TotalAssetsGrp/BOYAmt0101287
IRS990/TotalAssetsGrp/EOYAmt0341869
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012356
IRS990/TotalLiabilitiesEOYAmt02987
IRS990/TotalLiabilitiesGrp/BOYAmt012356
IRS990/TotalLiabilitiesGrp/EOYAmt02987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338882
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124116
IRS990/TotalProgramServiceRevenueAmt01060958
IRS990/TotalReportableCompFromOrgAmt0167800

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