Civic Intelligence

Learn-N-Play Inc.

990 • Fiscal year 2023 • EIN 52-1684147

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

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

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$101,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

25th percentile

-5.5%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$101,287

Down $5,859 (-5.5%) from 2022

Net Assets

Down

$88,931

Down $12,608 (-12%) from 2022

Liabilities

Up

$12,356

Up $6,749 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin35th percentile

Revenue

Up

$511,472

Up $124,762 (+32%) from 2022

Expenses

Up

$524,080

Up $126,956 (+32%) from 2022

Net Income

Down

-$12,608

Down $2,194 (-21%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2023

Assets$101,287
Liabilities$12,356
Net Assets$88,931
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$511,472
Expenses$524,080
Net Income-$12,608
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$511,472
Mission and Program Overview

Mission

DAYCARE-SCHOOL CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,558$45,558→ $0
Cash and Non-Interest-Bearing Accounts$20,325$42,685▲ $22,360
Receivables From Officers Etc$12,167$12,167→ $0
Savings and Temporary Cash Investments$1,090--
Prepaid Expenses and Deferred Charges$100$670▲ $570
Total Assets$107,146$101,287▼ $5,859
Other Assets Total$27,906$207▼ $27,699
Liabilities
Other Liabilities$5,607$12,356▲ $6,749
Total Liabilities$5,607$12,356▲ $6,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,539$88,931▼ $12,608
Total Net Assets Fund Balance$101,539$88,931▼ $12,608
Total Liabilities and Net Assets / Fund Balance$107,146$101,287▼ $5,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,558--
Other Assets Org$207--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim Anderson MackPresidentFT$101,800$101,800

Board Members and Trustees

NameTitle
Curtis AndersonSecty
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$499,472
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,181
Other Expenses$125,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$267,185$0$267,185
Current Officers, Directors, Trustees, and Key Employees$0$101,800$0$101,800
All Other Expenses$13,582$28,331$0$41,913
Occupancy$30,610$0$0$30,610
Pension Plan Contributions$0$29,196$0$29,196
Insurance$11,281$0$0$11,281
Fees for Services Accounting$0$6,175$0$6,175
Office Expenses$0$5,753$0$5,753
Interest$0$2,448$0$2,448
Fees for Services Legal$0$195$0$195
Total Functional Expenses$82,997$441,083$0$524,080
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$12,167→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$5,789
Pnc Line of Credit$5,257
Withholding Taxes$1,310
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
2024-02-27
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
14
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”

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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/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401065
IRS990ScheduleA/Total509Grp/TotalAmt01250621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01250629
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045558
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1207
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTE RECEIVABLE - LEARN PLAY CHILDCARE SECURITIES INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PNC LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045558
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0207
IRS990ScheduleD/TotalLiabilityAmt012356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012167
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3START UP
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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/TotalBalanceDueAmt012167
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082997
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05607
IRS990/TotalLiabilitiesEOYAmt012356
IRS990/TotalLiabilitiesGrp/BOYAmt05607
IRS990/TotalLiabilitiesGrp/EOYAmt012356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082997
IRS990/TotalProgramServiceRevenueAmt0499472
IRS990/TotalReportableCompFromOrgAmt0101800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101287
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03709 KIMBERLY ANN CT
IRS990/USAddress/CityNm0RANDALLSTOWN
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IRS990/USAddress/ZIPCd021133
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IRS990/VotingMembersIndependentCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,287
Liabilities
$12,356
Net assets
$88,931
Revenue
$511,472
Expenses
$524,080
Net income
-$12,608
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits