Civic Intelligence

Learn & Play Enrichment Academy

990 • Fiscal year 2018 • EIN 81-5118564

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

6.8%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$229,280

Up $14,606 (+6.8%) from 2017

Net Assets

Up

$222,211

Up $85,208 (+62%) from 2017

Liabilities

Down

$7,069

Down $70,602 (-91%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin63rd percentile

Revenue

Up

$923,241

Up $534,602 (+138%) from 2017

Expenses

Up

$838,033

Up $586,397 (+233%) from 2017

Net Income

Down

$85,208

Down $51,795 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2018

Assets$229,280
Liabilities$7,069
Net Assets$222,211
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

2018

Revenue$923,241
Expenses$838,033
Net Income$85,208
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$923,241
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
Rtn Earn Endowment Incm Other Fnds$137,003$222,211▲ $85,208
Cash and Non-Interest-Bearing Accounts$151,160$132,927▼ $18,233
Land, Buildings, and Equipment, Net$39,691$93,370▲ $53,679
Accounts Receivable$23,820$2,980▼ $20,840
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$214,674$229,280▲ $14,606
Other Assets Total$3$3→ $0
Liabilities
Unsecured Notes Loans Payable$40,000--
Other Liabilities$37,671$7,069▼ $30,602
Total Liabilities$77,671$7,069▼ $70,602
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,003$222,211▲ $85,208
Total Liabilities and Net Assets / Fund Balance$214,674$229,280▲ $14,606

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$65,266$10,042$75,308
Leasehold Improvements$22,893$300$23,193
Other Land Buildings$5,211$1,003$6,214
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,113
Program Service Revenue
$885,056
Investment Income
$72
Other Revenue
$0
Change in Net Assets
$85,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$672,174
Other Expenses$165,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,367$124,592-$622,959
Payroll Taxes$38,572$9,643-$48,215
All Other Expenses$23,835$3,828-$27,663
Occupancy$26,768--$26,768
Insurance$5,253$10,196-$15,449
Depreciation Depletion$8,519$801-$9,320
Other Expenses$8,899--$8,899
Office Expenses$228$2,056-$2,284
Fees for Services Accounting-$2,115-$2,115
Other Employee Benefits-$1,000-$1,000
Advertising$554$62-$616
Conferences and Meetings$92$31-$123
Travel$76--$76
Total Functional Expenses$683,709$154,324$0$838,033
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
Employee Garnishment Payable$2,569
Payroll Taxes Payable$2,394
Credit Cards Payable$1,577
Customer Deposits$529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2019-07-15
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
72

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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0300
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093370
IRS990ScheduleD/TotalLiabilityAmt07069
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214674
IRS990/TotalAssetsEOYAmt0229280
IRS990/TotalAssetsGrp/BOYAmt0214674
IRS990/TotalAssetsGrp/EOYAmt0229280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038113
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154324
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0683709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077671
IRS990/TotalLiabilitiesEOYAmt07069
IRS990/TotalLiabilitiesGrp/BOYAmt077671
IRS990/TotalLiabilitiesGrp/EOYAmt07069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222211
IRS990/TotalProgramServiceExpensesAmt0683709
IRS990/TotalProgramServiceRevenueAmt0885056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0923241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229280
IRS990/TravelGrp/ProgramServicesAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03102 E GRAND AVE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA NUNEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
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/ReturnTs02019-07-15T08:19:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,280
Liabilities
$7,069
Net assets
$222,211
Revenue
$923,241
Expenses
$838,033
Net income
$85,208
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
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.92$0.84$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$0.39$0.25$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits