Civic Intelligence

Play School Day Care Center Inc

EIN 71-0693669 • 501(c)3 • Harrisburg, AR

Profile

Provision of day care services to socially and economically disadvanted

401 East South StreetHarrisburg, AR 72432
Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$499,737

Up $19,878 (+4.1%) from 2024

Liabilities

Down

$19,703

Down $1,152 (-5.5%) from 2024

Net Assets

Up

$480,034

Up $21,030 (+4.6%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin42nd percentile

Revenue

Up

$1,776,950

Up $274,892 (+18%) from 2024

Expenses

Up

$1,755,920

Up $167,715 (+11%) from 2024

Net Income

Up

$21,030

Up $107,177 (+124%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $186,836Liabilities 2011: $126,420Net Assets 2011: $60,4162011Assets 2012: $162,321Liabilities 2012: $156,701Net Assets 2012: $5,6202012Assets 2013: $211,776Liabilities 2013: $105,217Net Assets 2013: $106,5592013Assets 2014: $262,356Liabilities 2014: $167,989Net Assets 2014: $94,3672014Assets 2015: $447,368Liabilities 2015: $354,374Net Assets 2015: $92,9942015Assets 2016: $297,524Liabilities 2016: $155,299Net Assets 2016: $142,2252016Assets 2017: $125,884Liabilities 2017: $49,644Net Assets 2017: $76,2402017Assets 2018: $108,261Liabilities 2018: $62,904Net Assets 2018: $45,3572018Assets 2019: $117,675Liabilities 2019: $48,106Net Assets 2019: $69,5692019Assets 2020: $211,870Liabilities 2020: $42,980Net Assets 2020: $168,8902020Assets 2021: $403,527Liabilities 2021: $28,316Net Assets 2021: $375,2112021Assets 2022: $577,672Liabilities 2022: $17,335Net Assets 2022: $560,3372022Assets 2023: $571,633Liabilities 2023: $26,481Net Assets 2023: $545,1522023Assets 2024: $479,859Liabilities 2024: $20,855Net Assets 2024: $459,0042024Assets 2025: $499,737Liabilities 2025: $19,703Net Assets 2025: $480,0342025

Highlighted filing

2025

Assets$499,737
Liabilities$19,703
Net Assets$480,034
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $984,8682011Revenue 2012: $924,239Expenses 2012: $979,035Net Income 2012: -$54,7962012Expenses 2013: $852,8462013Revenue 2014: $880,577Expenses 2014: $892,769Net Income 2014: -$12,1922014Revenue 2015: $1,023,120Expenses 2015: $1,024,493Net Income 2015: -$1,3732015Revenue 2016: $1,146,245Expenses 2016: $1,097,014Net Income 2016: $49,2312016Revenue 2017: $993,563Expenses 2017: $1,059,548Net Income 2017: -$65,9852017Revenue 2018: $1,013,762Expenses 2018: $1,044,645Net Income 2018: -$30,8832018Revenue 2019: $1,039,351Expenses 2019: $1,015,141Net Income 2019: $24,2102019Revenue 2020: $1,133,095Expenses 2020: $1,033,774Net Income 2020: $99,3212020Revenue 2021: $1,504,462Expenses 2021: $1,298,141Net Income 2021: $206,3212021Revenue 2022: $1,721,633Expenses 2022: $1,536,509Net Income 2022: $185,1242022Revenue 2023: $1,588,943Expenses 2023: $1,604,125Net Income 2023: -$15,1822023Revenue 2024: $1,502,058Expenses 2024: $1,588,205Net Income 2024: -$86,1472024Revenue 2025: $1,776,950Expenses 2025: $1,755,920Net Income 2025: $21,0302025

Highlighted filing

2025

Revenue$1,776,950
Expenses$1,755,920
Net Income$21,030
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,737
Liabilities
$19,703
Net assets
$480,034
Revenue
$1,776,950
Expenses
$1,755,920
Net income
$21,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.78$1.76$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$1.50$1.59$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.55$1.59$1.60$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.72$1.54$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.38$1.50$1.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.04$0.17$1.13$1.03$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.05$0.07$1.04$1.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.06$0.05$1.01$1.04$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.99$1.06$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.16$0.14$1.15$1.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.35$0.09$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.88$0.89$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.11$0.85
2012Summary only. Only limited summary data is available for this year.$0.16$0.16$0.01$0.92$0.98$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.13$0.06$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 11, 2026
Return Version
2024v5.0
Gross Receipts
$1,776,950
Mission and Program Overview

Mission

Provision of day care services to socially and economically disadvanted

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,246$290,110▲ $5,864
Cash and Non-Interest-Bearing Accounts$74,392$133,073▲ $58,681
Accounts Receivable$121,221$55,134▼ $66,087
Other Notes and Loans Receivable, Net-$21,420-
Total Assets$479,859$499,737▲ $19,878
Liabilities
Accounts Payable and Accrued Expenses$20,855$19,703▼ $1,152
Total Liabilities$20,855$19,703▼ $1,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,004$480,034▲ $21,030
Total Net Assets Fund Balance$459,004$480,034▲ $21,030
Total Liabilities and Net Assets / Fund Balance$479,859$499,737▲ $19,878

Asset Categories

AssetBook ValueDepreciationBasis
Land$213-$213
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeanina HarrisDirector
Kim EdwardsDirector
Morgan TurnerDirector
Susan DuffelDirector
Vickie McmullinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$1,657,542
Investment Income
$0
Other Revenue
$114,408
All Other Contributions
$5,000
Change in Net Assets
$21,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,776,950
Total Revenue per Audited Statements
$1,776,950
Total Revenue per Form 990
$1,776,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,904
Other Expenses$314,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,347--$1,215,347
Other Employee Benefits$125,832--$125,832
Payroll Taxes$97,260--$97,260
Depreciation Depletion$32,012--$32,012
Insurance$23,471--$23,471
Occupancy$22,176--$22,176
All Other Expenses$18,157--$18,157
Other Expenses$8,653--$8,653
Fees for Services Accounting$6,600--$6,600
Advertising$5,288--$5,288
Pension Plan Contributions$3,465--$3,465
Interest$554--$554
Total Functional Expenses$1,755,920$0$0$1,755,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,755,920
Total Expenses per Audited Statements$1,755,920
Total Expenses per Form 990$1,755,920
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by executive director and finance officer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Play School Day Care Center Inc
EIN
71-0693669
Phone
8705789537
Address
401 EAST SOUTH STREET, HARRISBURG, AR 72432

Signing Officer

Name
Donna Massengil
Title
Executive Director
Phone
8705789537
Signed
2026-02-11

Organization Details

Principal Officer
Donna Massengil
Voting Board Members
5
Independent Board Members
5
Employees
40

Preparer

Firm
Meyer & Ward Cpas Pa
Address
PO BOX 1045 - 723 S FALLS BLVD ST, WYNNE, AR 72396
Preparer
Hoda D Ward CPA
Phone
8702387971
Raw XML Appendix316 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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND FINANCE OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479859
IRS990/TotalAssetsEOYAmt0499737
IRS990/TotalAssetsGrp/BOYAmt0479859
IRS990/TotalAssetsGrp/EOYAmt0499737
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01755920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01755920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020855
IRS990/TotalLiabilitiesEOYAmt019703
IRS990/TotalLiabilitiesGrp/BOYAmt020855
IRS990/TotalLiabilitiesGrp/EOYAmt019703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0480034
IRS990/TotalProgramServiceExpensesAmt01755920
IRS990/TotalProgramServiceRevenueAmt01657542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01771950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479859
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0401 E SOUTH STREET
IRS990/USAddress/CityNm0HARRISBURG
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072432
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MASSENGIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08705789537
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLAY SCHOOL DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAY
ReturnHeader/Filer/EIN0710693669
ReturnHeader/Filer/PhoneNum08705789537
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EAST SOUTH STREET
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072432
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710810734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYER & WARD CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1045 - 723 S FALLS BLVD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYNNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072396
ReturnHeader/PreparerPersonGrp/PhoneNum08702387971
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HODA D WARD CPA
ReturnHeader/ReturnTs02026-02-12T11:44:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-08-01
ReturnHeader/TaxPeriodEndDt02025-07-31
ReturnHeader/TaxYr02024

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