Civic Intelligence

Learn & Play Enrichment Academy

990 • Fiscal year 2023 • EIN 81-5118564

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

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

(501) 262-9779

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$776,805

Down $270,261 (-26%) from 2022

Net Assets

Down

$761,440

Down $280,674 (-27%) from 2022

Liabilities

Up

$15,365

Up $10,413 (+210%) from 2022

Revenue And Expenses

Revenue

Down

$1,699,170

Down $564,352 (-25%) from 2022

Expenses

Up

$1,979,844

Up $153,815 (+8.4%) from 2022

Net Income

Down

-$280,674

Down $718,167 (-164%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $776,805Liabilities 2023: $15,365Net Assets 2023: $761,4402023Assets 2024: $484,737Liabilities 2024: $15,309Net Assets 2024: $469,4282024

Highlighted filing

2023

Assets$776,805
Liabilities$15,365
Net Assets$761,440
Open 2023 Filing

Operations Trend

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 2023: $1,699,170Expenses 2023: $1,979,844Net Income 2023: -$280,6742023Revenue 2024: $1,840,122Expenses 2024: $2,132,134Net Income 2024: -$292,0122024

Highlighted filing

2023

Revenue$1,699,170
Expenses$1,979,844
Net Income-$280,674
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,699,170
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$1,042,114$761,440▼ $280,674
Cash and Non-Interest-Bearing Accounts$869,042$611,982▼ $257,060
Land, Buildings, and Equipment, Net$127,379$107,043▼ $20,336
Accounts Receivable$50,645$57,780▲ $7,135
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$1,047,066$776,805▼ $270,261
Other Assets Total-$0-
Liabilities
Other Liabilities$4,952$15,365▲ $10,413
Total Liabilities$4,952$15,365▲ $10,413
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,042,114$761,440▼ $280,674
Total Liabilities and Net Assets / Fund Balance$1,047,066$776,805▼ $270,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,141$80,536$116,677
Other Land Buildings$27,222$27,667$54,889
Leasehold Improvements$43,680$5,277$48,957
Compensation and Service Providers

Board Members and Trustees

NameTitle
Janie HillPresident
Jessyka HannaSecretary
Leslie HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,049
Program Service Revenue
$1,618,085
Investment Income
$1,036
Other Revenue
$0
Change in Net Assets
$-280,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,569,665
Other Expenses$410,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,575$231,543-$1,458,118
Payroll Taxes$93,700$17,847-$111,547
Occupancy$92,881--$92,881
Insurance$39,120$11,182-$50,302
All Other Expenses$40,173$6,448-$46,621
Depreciation Depletion$24,321$2,702-$27,023
Other Expenses$14,291--$14,291
Conferences and Meetings$3,510$1,170-$4,680
Office Expenses$3,807$423-$4,230
Fees for Services Accounting-$2,435-$2,435
Total Functional Expenses$1,706,094$273,750$0$1,979,844
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$12,677
Payroll Taxes Payable$2,687
Rounding$1
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
Janie Hill
Title
President
Signed
2024-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Hill
Formed
2017
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
3
Employees
94

Preparer

Firm
Michael C Thompson PA
Address
1600 Airport Road, Hot Springs, AR 71913
Preparer
Michael C Thompson CPA
Phone
5017679845
Raw XML Appendix380 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt050645
IRS990/AccountsReceivableGrp/EOYAmt057780
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040173
IRS990/AllOtherExpensesGrp/TotalAmt046621
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEN WESTGATE
IRS990/BooksInCareOfDetail/PhoneNum05012629779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03102 E GRAND AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0869042
IRS990/CashNonInterestBearingGrp/EOYAmt0611982
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01170
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03510
IRS990/ConferencesMeetingsGrp/TotalAmt04680
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080049
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01036
IRS990/CYOtherExpensesAmt0410179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01618085
IRS990/CYRevenuesLessExpensesAmt0-280674
IRS990/CYSalariesCompEmpBnftPaidAmt01569665
IRS990/CYTotalExpensesAmt01979844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01699170
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02702
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024321
IRS990/DepreciationDepletionGrp/TotalAmt027023
IRS990/Desc0CHILDCARE AND EDUCATIONAL ACTIVITIES PROVIDED TO CHILDREN ENROLLED IN THE CENTER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01706094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02435
IRS990/FeesForServicesAccountingGrp/TotalAmt02435
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JANIE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSYKA HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm2LESLIE HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt080049
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01699170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011182
IRS990/InsuranceGrp/ProgramServicesAmt039120
IRS990/InsuranceGrp/TotalAmt050302
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113480
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107043
IRS990/LandBldgEquipCostOrOtherBssAmt0220523
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01042114
IRS990/NetAssetsOrFundBalancesEOYAmt0761440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092881
IRS990/OccupancyGrp/TotalAmt092881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0423
IRS990/OfficeExpensesGrp/ProgramServicesAmt03807
IRS990/OfficeExpensesGrp/TotalAmt04230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD FOR KIDS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINT.
IRS990/OtherExpensesGrp/Desc3CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121445
IRS990/OtherExpensesGrp/ProgramServicesAmt129621
IRS990/OtherExpensesGrp/ProgramServicesAmt216650
IRS990/OtherExpensesGrp/ProgramServicesAmt314291
IRS990/OtherExpensesGrp/TotalAmt0121445
IRS990/OtherExpensesGrp/TotalAmt129621
IRS990/OtherExpensesGrp/TotalAmt216650
IRS990/OtherExpensesGrp/TotalAmt314291
IRS990/OtherLiabilitiesGrp/BOYAmt04952
IRS990/OtherLiabilitiesGrp/EOYAmt015365
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231543
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226575
IRS990/OtherSalariesAndWagesGrp/TotalAmt01458118
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017847
IRS990/PayrollTaxesGrp/ProgramServicesAmt093700
IRS990/PayrollTaxesGrp/TotalAmt0111547
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANIE HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL SAFETY FEES-COVID
IRS990/ProgramServiceRevenueGrp/Desc2TUITION & SUPPLY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04488
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21587027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21587027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0735115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0401580
IRS990/PYProgramServiceRevenueAmt01527348
IRS990/PYRevenuesLessExpensesAmt0437493
IRS990/PYSalariesCompEmpBnftPaidAmt01424449
IRS990/PYTotalExpensesAmt01826029
IRS990/PYTotalRevenueAmt02263522
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-280674
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01042114
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0761440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0435000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676327
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98430
IRS990ScheduleA/PublicSupportTotal170Amt0676327
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0435000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0676327
IRS990ScheduleA/TotalSupportAmt0687430
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043680
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05277
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012677
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107043
IRS990ScheduleD/TotalLiabilityAmt015365
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01047066
IRS990/TotalAssetsEOYAmt0776805
IRS990/TotalAssetsGrp/BOYAmt01047066
IRS990/TotalAssetsGrp/EOYAmt0776805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt080049
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01706094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01979844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04952
IRS990/TotalLiabilitiesEOYAmt015365
IRS990/TotalLiabilitiesGrp/BOYAmt04952
IRS990/TotalLiabilitiesGrp/EOYAmt015365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01042114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0761440
IRS990/TotalProgramServiceExpensesAmt01706094
IRS990/TotalProgramServiceRevenueAmt01618085
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01619121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01699170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01047066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776805
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03102 E GRAND AVE
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071901
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-08
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
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-10-08T13:32:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$776,805
Liabilities
$15,365
Net assets
$761,440
Revenue
$1,699,170
Expenses
$1,979,844
Net income
-$280,674
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
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$1.70$1.98$0.28
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
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