Civic Intelligence

Learn & Play Enrichment Academy

990 • Fiscal year 2021 • EIN 81-5118564

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.0%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.2%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$616,720

Down $40,803 (-6.2%) from 2020

Net Assets

Up

$604,621

Up $154,528 (+34%) from 2020

Liabilities

Down

$12,099

Down $195,331 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

Up

$1,707,858

Up $290,072 (+20%) from 2020

Expenses

Up

$1,553,330

Up $141,488 (+10%) from 2020

Net Income

Up

$154,528

Up $148,584 (+2500%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$616,720
Liabilities$12,099
Net Assets$604,621
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$1,707,858
Expenses$1,553,330
Net Income$154,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,707,858
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$450,093$604,621▲ $154,528
Cash and Non-Interest-Bearing Accounts$531,085$450,213▼ $80,872
Land, Buildings, and Equipment, Net$97,492$122,239▲ $24,747
Accounts Receivable$28,945$44,266▲ $15,321
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$657,523$616,720▼ $40,803
Other Assets Total$1$2▲ $1
Liabilities
Other Liabilities$207,430$12,099▼ $195,331
Total Liabilities$207,430$12,099▼ $195,331
Net Assets / Fund Balance
Total Net Assets Fund Balance$450,093$604,621▲ $154,528
Total Liabilities and Net Assets / Fund Balance$657,523$616,720▼ $40,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,689$48,161$109,850
Leasehold Improvements$41,373$2,865$44,238
Other Land Buildings$19,177$10,796$29,973
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Meredith SmithPresident
Janie HillVice President
Jessyka HannaSecretary
Leslie HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,983
Program Service Revenue
$1,450,982
Investment Income
$1,893
Other Revenue
$0
Change in Net Assets
$154,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,263,033
Other Expenses$290,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,260$127,017-$1,173,277
Payroll Taxes$80,780$8,976-$89,756
Occupancy$78,077--$78,077
All Other Expenses$31,108$4,556-$35,664
Insurance$16,047$10,000-$26,047
Depreciation Depletion$17,457$1,940-$19,397
Other Expenses$12,152--$12,152
Conferences and Meetings$2,084$695-$2,779
Office Expenses$238$2,142-$2,380
Fees for Services Accounting-$2,298-$2,298
Information Technology$505$505-$1,010
Travel$443--$443
Advertising$402--$402
Total Functional Expenses$1,395,201$158,129$0$1,553,330
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
Credit Cards Payable$9,119
Payroll Taxes Payable$2,980
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
2022-11-08
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
104

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/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN & PLAY ENRICHMENT ACADEMY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hot Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C THOMPSON CPA
ReturnHeader/ReturnTs02022-11-08T06:16:42-08:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$616,720
Liabilities
$12,099
Net assets
$604,621
Revenue
$1,707,858
Expenses
$1,553,330
Net income
$154,528
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
2021Detailed filing. Detailed filing data is available for this year.$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
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