Civic Intelligence

Learn & Play Enrichment Academy

990 • Fiscal year 2017 • EIN 81-5118564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
3102 E Grand AveHot Springs, AR 71901

(501) 262-9779

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

$214,674

No earlier filing loaded for comparison.

Net Assets

$137,003

No earlier filing loaded for comparison.

Liabilities

$77,671

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin87th percentile

Revenue

$388,639

No earlier filing loaded for comparison.

Expenses

$251,636

No earlier filing loaded for comparison.

Net Income

$137,003

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.

$1.5M$1.0M$500K$0Assets 2017: $214,674Liabilities 2017: $77,671Net Assets 2017: $137,0032017Assets 2018: $229,280Liabilities 2018: $7,069Net Assets 2018: $222,2112018Assets 2020: $657,523Liabilities 2020: $207,430Net Assets 2020: $450,0932020Assets 2021: $616,720Liabilities 2021: $12,099Net Assets 2021: $604,6212021Assets 2022: $1,047,066Liabilities 2022: $4,952Net Assets 2022: $1,042,1142022Assets 2024: $484,737Liabilities 2024: $15,309Net Assets 2024: $469,4282024

Highlighted filing

2017

Assets$214,674
Liabilities$77,671
Net Assets$137,003
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $388,639Expenses 2017: $251,636Net Income 2017: $137,0032017Revenue 2018: $923,241Expenses 2018: $838,033Net Income 2018: $85,2082018Revenue 2020: $1,417,786Expenses 2020: $1,411,842Net Income 2020: $5,9442020Revenue 2021: $1,707,858Expenses 2021: $1,553,330Net Income 2021: $154,5282021Revenue 2022: $2,263,522Expenses 2022: $1,826,029Net Income 2022: $437,4932022Revenue 2024: $1,840,122Expenses 2024: $2,132,134Net Income 2024: -$292,0122024

Highlighted filing

2017

Revenue$388,639
Expenses$251,636
Net Income$137,003
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$388,639
Mission and Program Overview

Mission

The primary function of the organization is to provide childcare and develop a foundation for learning, which helps each child develop godly character, healthy self-esteem and positive social interaction skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$151,160-
Rtn Earn Endowment Incm Other Fnds-$137,003-
Land, Buildings, and Equipment, Net-$39,691-
Accounts Receivable-$23,820-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$214,674▲ $214,674
Other Assets Total-$3-
Liabilities
Unsecured Notes Loans Payable-$40,000-
Other Liabilities-$37,671-
Total Liabilities$0$77,671▲ $77,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$137,003▲ $137,003
Total Liabilities and Net Assets / Fund Balance$0$214,674▲ $214,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,306$1,866$39,172
Other Land Buildings$2,260$158$2,418
Leasehold Improvements$125$1$126
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rhonda NunezPresident
Krystal BrownVice President
Christina BalesSecretary
Paul WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,301
Program Service Revenue
$268,308
Investment Income
$30
Other Revenue
$0
All Other Contributions
$108,298
Change in Net Assets
$137,003

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$39,161Original Cost
Total Noncash Contributions1$39,161-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,002
Other Expenses$55,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,587$35,503-$181,090
Payroll Taxes$11,269$2,643-$13,912
All Other Expenses$12,267$1,484-$13,751
Occupancy$8,365--$8,365
Insurance$1,151$2,143-$3,294
Other Expenses$3,135--$3,135
Depreciation Depletion$1,873$152-$2,025
Office Expenses$109$978-$1,087
Other Employee Benefits-$1,000-$1,000
Conferences and Meetings$669$223-$892
Travel$322--$322
Advertising$156$17-$173
Total Functional Expenses$207,493$44,143$0$251,636
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$37,428
Credit Cards Payable$223
Customer Deposits$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Documents available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crossgate Learn & Play Preschool
EIN
81-5118564
Phone
5012629779
Address
3102 E GRAND AVE, HOT SPRINGS, AR 71901

Signing Officer

Name
Rhonda Nunez
Title
President
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Nunez
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
46

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
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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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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0214674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120301
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt077671
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt077671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0207493
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388639
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IRS990/TravelGrp/ProgramServicesAmt0322
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0262 RANDALLWOOD DRIVE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071909
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROSSGATE LEARN & PLAY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CROS
ReturnHeader/Filer/EIN0815118564
ReturnHeader/Filer/PhoneNum05012629779
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 E GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710734715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael C Thompson PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 Airport Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071913
ReturnHeader/PreparerPersonGrp/PhoneNum05017679845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C THOMPSON CPA
ReturnHeader/ReturnTs02018-11-15T06:18:30-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,674
Liabilities
$77,671
Net assets
$137,003
Revenue
$388,639
Expenses
$251,636
Net income
$137,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.47$1.84$2.13$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$2.26$1.83$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$1.71$1.55$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.21$0.45$1.42$1.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.92$0.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$0.39$0.25$0.14