Civic Intelligence

Learn & Play Enrichment Academy

990 • Fiscal year 2020 • EIN 81-5118564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

71st percentile

0.32x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.15x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$657,523

Up $428,243 (+187%) from 2018

Net Assets

Up

$450,093

Up $227,882 (+103%) from 2018

Liabilities

Up

$207,430

Up $200,361 (+2834%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin38th percentile

Revenue

Up

$1,417,786

Up $494,545 (+54%) from 2018

Expenses

Up

$1,411,842

Up $573,809 (+68%) from 2018

Net Income

Down

$5,944

Down $79,264 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$657,523
Liabilities$207,430
Net Assets$450,093
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$1,417,786
Expenses$1,411,842
Net Income$5,944
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$1,417,786
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$323,184$531,085▲ $207,901
Rtn Earn Endowment Incm Other Fnds$449,296$450,093▲ $797
Land, Buildings, and Equipment, Net$113,274$97,492▼ $15,782
Accounts Receivable$27,640$28,945▲ $1,305
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$464,101$657,523▲ $193,422
Other Assets Total$3$1▼ $2
Liabilities
Other Liabilities$14,805$207,430▲ $192,625
Total Liabilities$14,805$207,430▲ $192,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$449,296$450,093▲ $797
Total Liabilities and Net Assets / Fund Balance$464,101$657,523▲ $193,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,444$34,064$87,508
Leasehold Improvements$31,331$1,873$33,204
Other Land Buildings$12,717$6,488$19,205
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Meredith SmithPresident
Janie HillVice President
Jessyka HannaSecretary
Paul WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,647
Program Service Revenue
$1,355,928
Investment Income
$5,211
Other Revenue
$0
All Other Contributions
$5,147
Change in Net Assets
$5,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,149,304
Other Expenses$262,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,382$115,291-$1,067,673
Payroll Taxes$72,652$8,979-$81,631
Occupancy$81,255--$81,255
All Other Expenses$36,696$4,699-$41,395
Insurance$15,718$7,742-$23,460
Other Expenses$17,371--$17,371
Depreciation Depletion$14,895$1,655-$16,550
Information Technology$1,287$1,287-$2,574
Fees for Services Accounting-$2,230-$2,230
Fees for Services Legal-$2,147-$2,147
Office Expenses$174$1,566-$1,740
Advertising$573--$573
Conferences and Meetings$342$114-$456
Travel$107--$107
Total Functional Expenses$1,266,132$145,710$0$1,411,842
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
Note Payable-ppp Funds$187,400
Payroll Taxes Payable$8,214
Employee Garnishment Payable$5,366
Credit Cards Payable$2,989
Customer Deposits$2,474
Employee Insurance Payable$987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, 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
Learn & Play Enrichment Academy
EIN
81-5118564
Phone
5012629779
Address
3102 E GRAND AVE, HOT SPRINGS, AR 71901

Signing Officer

Name
Meredith Smith
Title
President
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Smith
Formed
2017
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
74

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Sick and family leave credit = -$5147”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120301
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt034064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087508
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt033204
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012717
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4187400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt58214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EMPLOYEE INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE-PPP FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt0207430
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SICK AND FAMILY LEAVE CREDIT = -$5147
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/UponRequestInd0X
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IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN & PLAY ENRICHMENT ACADEMY
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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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$657,523
Liabilities
$207,430
Net assets
$450,093
Revenue
$1,417,786
Expenses
$1,411,842
Net income
$5,944
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
2020Detailed filing. Detailed filing data is available for this year.$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
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