Nonprofit · EIN 81-5118564
LEARN & PLAY ENRICHMENT ACADEMY
Tax-exempt · HOT SPRINGS, AR 71901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,840,122 | $2,132,134 | -$292,012 | $484,737 | $15,309 | $469,428 |
| December 31, 2023 | 990 | $1,699,170 | $1,979,844 | -$280,674 | $776,805 | $15,365 | $761,440 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $63,128
- of which government grants
- $63,128
- Program service revenue
- $1,776,305
- Investment income
- $689
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $1,567,541
- Salaries, compensation and benefits (total)
- $1,687,458
- Professional fundraising fees
- $0
- Accounting fees
- $281
- Occupancy
- $101,505
- Travel
- $596
- Depreciation
- $25,257
- Program services (functional)
- $1,914,615
- Management and general (functional)
- $217,519
Balance sheet and other
- Total assets, start of year
- $776,805
- Total assets, end of year
- $484,737
- Total liabilities, end of year
- $15,309
- Net assets, end of year
- $469,428
- Land, buildings and equipment
- $86,605
- Gross receipts
- $1,840,122
- Employees
- 97
- Year formed
- 2017
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEN WESTGATE | DIRECTOR | 40 | $101,122 |
| SONYA FRYE | BOARD MEMBER Trustee or director | 0.25 | $0 |
| JANIE HILL | President Trustee or director, Officer | 0.25 | $0 |
| JESSYKA HANNA | Vice President Trustee or director, Officer | 0.25 | $0 |
| KRISTEN BROWN | BOARD MEMBER Trustee or director | 0.25 | $0 |
| LORRAINE DEHAUSS | BOARD MEMBER Trustee or director | 0.25 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANIE HILL | President Trustee or director, Officer | 0.25 | $0 |
| JESSYKA HANNA | Secretary Trustee or director, Officer | 0.25 | $0 |
| LESLIE HOWARD | Treasurer Trustee or director, Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 3102 E GRAND AVE, HOT SPRINGS, AR 71901-8632
- Principal officer (990 for 2024)
- JANIE HILL, 3102 E GRAND AVE, HOT SPRINGS, AR 71901
- Signed the 990
- JANIE HILL, President
- Phone
- (501) 262-9779
- Return prepared by
- Michael C Thompson PA
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.
Program accomplishments
- CHILDCARE AND EDUCATIONAL ACTIVITIES PROVIDED TO CHILDREN ENROLLED IN THE CENTER.Expenses $1,914,615
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-5118564
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $484,737
- Income (IRS master file)
- $1,840,122
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,840,122 | $2,132,134 | $484,737 | XML |
| 990 | December 2023 | $1,699,170 | $1,979,844 | $776,805 | XML |
| 990 | December 2022 | $2,263,522 | $1,826,029 | $1,047,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-5118564).
Questions about LEARN & PLAY ENRICHMENT ACADEMY
- What is the EIN of LEARN & PLAY ENRICHMENT ACADEMY?
- The employer identification number (EIN) of LEARN & PLAY ENRICHMENT ACADEMY is 81-5118564.
- Is LEARN & PLAY ENRICHMENT ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to LEARN & PLAY ENRICHMENT ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARN & PLAY ENRICHMENT ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARN & PLAY ENRICHMENT ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARN & PLAY ENRICHMENT ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LEARN & PLAY ENRICHMENT ACADEMY?
- The 990 for the year ended December 31, 2024 names JANIE HILL.
- Who are the officers and directors of LEARN & PLAY ENRICHMENT ACADEMY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $101,122 (JEN WESTGATE, DIRECTOR).
- How much revenue does LEARN & PLAY ENRICHMENT ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,840,122, expenses of $2,132,134 and total assets of $484,737 at year end.
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