Learn N Play Inc

Randallstown, MD
Tax-exempt since May 1991
EIN: 52-1684147

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$1.06M (2024)

Expenses

$811k (2024)

Total Assets

$342k (2024)

Total Liabilities

$2.99k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$1,060,958

Expenses

$811,006

Net Income

$249,952

Net Assets

$338,882

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$1,060,958	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$167,800	20.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$456,166	56.2%

Assets/Debt
Total Assets	$341,869
Total Liabilities	$2,987
Net Assets	$338,882

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Anderson Mack (President)	$167,800	$0	$0
Curtis Anderson (Secty)	$0	$0	$0

990

Filed on March 6, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$511,472

Expenses

$524,080

Net Income

-$12,608

Net Assets

$88,931

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$12,000	2.3%
Program Services	$499,472	97.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$101,800	19.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$267,185	51.0%

Assets/Debt
Total Assets	$101,287
Total Liabilities	$12,356
Net Assets	$88,931

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Anderson Mack (President)	$101,800	$0	$0
Curtis Anderson (Secty)	$0	$0	$0

990

Filed on March 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$386,710

Expenses

$397,124

Net Income

-$10,414

Net Assets

$101,539

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$68,252	17.6%
Program Services	$317,881	82.2%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$577	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$96,600	24.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$198,720	50.0%

Assets/Debt
Total Assets	$107,146
Total Liabilities	$5,607
Net Assets	$101,539

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Anderson Mack (President)	$96,600	$0	$0
Curtis Anderson (Secty)	$0	$0	$0

990

Filed on March 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2021

Revenue

$419,725

Expenses

$312,526

Net Income

$107,199

Net Assets

$111,954

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$184,470	44.0%
Program Services	$123,564	29.4%
Investment Income	$1	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$111,690	26.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$100,800	32.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$94,226	30.1%

Assets/Debt
Total Assets	$113,051
Total Liabilities	$1,097
Net Assets	$111,954

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Anderson Mack (President)	$100,800	$0	$0
Curtis Anderson (Secty)	$0	$0	$0

990

Filed on March 16, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

XML

View Filing (2 of 2)

Fiscal Year Ending Dec.
2020

Revenue

$195,939

Expenses

$245,578

Net Income

-$49,639

Net Assets

$4,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$20,000	10.2%
Program Services	$175,358	89.5%
Investment Income	$7	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$574	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$92,800	37.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,083	37.9%

Assets/Debt
Total Assets	$61,172
Total Liabilities	$56,417
Net Assets	$4,755

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Kim Anderson Mack (President)	$92,800	$0	$0
Curtis Anderson (Secty)	$0	$0	$0

990

Filed on April 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$401,065

Expenses

$388,703

Net Income

$12,362

Net Assets

$54,394

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$10,000	2.5%
Program Services	$391,065	97.5%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$83,200	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$185,076	47.6%

Assets/Debt
Total Assets	$60,213
Total Liabilities	$5,819
Net Assets	$54,394

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2018

Revenue

$397,429

Expenses

$407,477

Net Income

-$10,048

Net Assets

$42,033

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$397,429	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	19.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$215,580	52.9%

Assets/Debt
Total Assets	$46,793
Total Liabilities	$4,760
Net Assets	$42,033

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Revenue

$370,060

Expenses

$373,816

Net Income

-$3,756

Net Assets

$52,080

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$370,060	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,000	21.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$184,739	49.4%

Assets/Debt
Total Assets	$55,103
Total Liabilities	$3,023
Net Assets	$52,080

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$381,243

Expenses

$372,465

Net Income

$8,778

Net Assets

$55,837

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$381,243	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$80,800	21.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$173,838	46.7%

Assets/Debt
Total Assets	$59,642
Total Liabilities	$3,805
Net Assets	$55,837

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Revenue

$335,956

Expenses

$332,161

Net Income

$3,795

Net Assets

$47,059

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$335,956	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$61,825	18.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$144,492	43.5%

Assets/Debt
Total Assets	$48,665
Total Liabilities	$1,606
Net Assets	$47,059

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Revenue

$290,262

Expenses

$296,513

Net Income

-$6,251

Net Assets

$43,263

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$290,262	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$53,000	17.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,286	46.0%

Assets/Debt
Total Assets	$44,542
Total Liabilities	$1,279
Net Assets	$43,263

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Revenue

$296,614

Expenses

$292,446

Net Income

$4,168

Net Assets

$49,514

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$296,614	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$52,150	17.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$136,001	46.5%

Assets/Debt
Total Assets	$50,852
Total Liabilities	$1,338
Net Assets	$49,514

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$327,612

Expenses

$338,281

Net Income

-$10,669

Net Assets

$45,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$327,612	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$50,625	15.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$158,934	47.0%

Assets/Debt
Total Assets	$46,075
Total Liabilities	$729
Net Assets	$45,346

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$321,995

Expenses

$317,425

Net Income

$4,570

Net Assets

$56,015

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$321,995	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$54,000	17.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$145,661	45.9%

Assets/Debt
Total Assets	$57,220
Total Liabilities	$1,205
Net Assets	$56,015

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

Raw filing data. Includes EINs and summary financials as structured data.
Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Learn N Play Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $1.06M (2024)

Expenses $811k (2024)

Total Assets $342k (2024)

Total Liabilities $2.99k (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$1.06M (2024)

Expenses

$811k (2024)

Total Assets

$342k (2024)

Total Liabilities

$2.99k (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

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2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

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2019

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2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

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2007

Fiscal Year Ending Dec.
2006

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2002

Fiscal Year Ending Dec.
2001