Civic Intelligence

Learn-N-Play Inc.

990 • Fiscal year 2020 • EIN 52-1684147

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

Organization ProfileN/A
3709 Kimberly Ann CourtRandallstown, MD 21133

(410) 504-5723

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-25%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$92,800

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.6%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$61,172

Up $959 (+1.6%) from 2019

Net Assets

Down

$4,755

Down $49,639 (-91%) from 2019

Liabilities

Up

$56,417

Up $50,598 (+870%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$195,939

Down $205,126 (-51%) from 2019

Expenses

Down

$245,578

Down $143,125 (-37%) from 2019

Net Income

Down

-$49,639

Down $62,001 (-502%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$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

2020

Assets$61,172
Liabilities$56,417
Net Assets$4,755
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$195,939
Expenses$245,578
Net Income-$49,639
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.1
Gross Receipts
$195,939
Mission and Program Overview

Mission

DAYCARE-SCHOOL CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,104$40,104→ $0
Receivables From Officers Etc$17,453$17,453→ $0
Cash and Non-Interest-Bearing Accounts$2,349$2,308▼ $41
Other Notes and Loans Receivable, Net-$1,000-
Prepaid Expenses and Deferred Charges$100$100→ $0
Total Assets$60,213$61,172▲ $959
Other Assets Total$207$207→ $0
Liabilities
Unsecured Notes Loans Payable-$55,800-
Other Liabilities$5,819$617▼ $5,202
Total Liabilities$5,819$56,417▲ $50,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,394$4,755▼ $49,639
Total Net Assets Fund Balance$54,394$4,755▼ $49,639
Total Liabilities and Net Assets / Fund Balance$60,213$61,172▲ $959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$40,104$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Anderson MackPresidentFT$92,800$92,800

Board Members and Trustees

NameTitle
Curtis AndersonSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$20,000
Program Service Revenue
$175,358
Investment Income
$7
Other Revenue
$574
Change in Net Assets
$-49,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,167
Other Expenses$44,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$93,083$0$93,083
Current Officers, Directors, Trustees, and Key Employees$0$92,800$0$92,800
Payroll Taxes$0$15,284$0$15,284
Occupancy$15,210$0$0$15,210
All Other Expenses$4,218$8,645$0$12,863
Other Expenses$5,664$0$0$5,664
Fees for Services Accounting$0$3,425$0$3,425
Advertising$419$0$0$419
Total Functional Expenses$31,880$213,698$0$245,578
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$17,453$17,453→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$617
Withholding Taxes$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
2021-03-31
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
10
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 446 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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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0370060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381243
IRS990ScheduleA/Total509Grp/TotalAmt01745155
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01745155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040104
IRS990ScheduleD/TotalLiabilityAmt0617
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02754
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt314697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
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/TotalBalanceDueAmt017453
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/TotalAssetsBOYAmt060213
IRS990/TotalAssetsEOYAmt061172
IRS990/TotalAssetsGrp/BOYAmt060213
IRS990/TotalAssetsGrp/EOYAmt061172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0213698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245578
IRS990/TotalGrossUBIAmt07
IRS990/TotalLiabilitiesBOYAmt05819
IRS990/TotalLiabilitiesEOYAmt056417
IRS990/TotalLiabilitiesGrp/BOYAmt05819
IRS990/TotalLiabilitiesGrp/EOYAmt056417
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054394
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04755
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt031880
IRS990/TotalProgramServiceRevenueAmt0175358
IRS990/TotalReportableCompFromOrgAmt092800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195939
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061172
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$61,172
Liabilities
$56,417
Net assets
$4,755
Revenue
$195,939
Expenses
$245,578
Net income
-$49,639
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits