Civic Intelligence

Learn & Play Enrichment Academy

990 • Fiscal year 2022 • EIN 81-5118564

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

33%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,047,066

Up $430,346 (+70%) from 2021

Net Assets

Up

$1,042,114

Up $437,493 (+72%) from 2021

Liabilities

Down

$4,952

Down $7,147 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin70th percentile

Revenue

Up

$2,263,522

Up $555,664 (+33%) from 2021

Expenses

Up

$1,826,029

Up $272,699 (+18%) from 2021

Net Income

Up

$437,493

Up $282,965 (+183%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,047,066
Liabilities$4,952
Net Assets$1,042,114
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$2,263,522
Expenses$1,826,029
Net Income$437,493
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$2,263,522
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$604,621$1,042,114▲ $437,493
Cash and Non-Interest-Bearing Accounts$450,213$869,042▲ $418,829
Land, Buildings, and Equipment, Net$122,239$127,379▲ $5,140
Accounts Receivable$44,266$50,645▲ $6,379
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$616,720$1,047,066▲ $430,346
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities$12,099$4,952▼ $7,147
Total Liabilities$12,099$4,952▼ $7,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$604,621$1,042,114▲ $437,493
Total Liabilities and Net Assets / Fund Balance$616,720$1,047,066▲ $430,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,282$64,106$113,388
Other Land Buildings$34,660$18,310$52,970
Leasehold Improvements$43,437$4,041$47,478
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
$735,115
Program Service Revenue
$1,527,348
Investment Income
$1,059
Other Revenue
$0
Change in Net Assets
$437,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,424,449
Other Expenses$401,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,177,668$145,554-$1,323,222
Payroll Taxes$91,104$10,123-$101,227
Occupancy$84,167--$84,167
All Other Expenses$45,006$5,054-$50,060
Insurance$22,513$13,798-$36,311
Depreciation Depletion$22,172$2,463-$24,635
Other Expenses$19,260--$19,260
Advertising$2,517--$2,517
Fees for Services Legal-$2,420-$2,420
Office Expenses$237$2,135-$2,372
Fees for Services Accounting-$2,300-$2,300
Conferences and Meetings$342$114-$456
Travel$273--$273
Total Functional Expenses$1,642,068$183,961$0$1,826,029
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$3,594
Credit Cards Payable$1,356
Rounding$2
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, Section B, Line 11B

“Documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-13
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
119

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038113
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt064106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113388
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04041
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127379
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARN & PLAY ENRICHMENT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0815118564
ReturnHeader/Filer/PhoneNum05012629779
ReturnHeader/Filer/USAddress/AddressLine1Txt03102 E GRAND AVE
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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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/ReturnTs02023-11-13T12:57:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEREDITH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,066
Liabilities
$4,952
Net assets
$1,042,114
Revenue
$2,263,522
Expenses
$1,826,029
Net income
$437,493
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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