Civic Intelligence

Studio Creative Play

990 • Fiscal year 2019 • EIN 16-1673910

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.STUDIOCREATIVEPLAY.COM
123 Seventh Avenue Pmb109Brooklyn, NY 11215

(718) 623-2775

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.20x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

7.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$789,051

Up $295,791 (+60%) from 2018

Net Assets

Up

$358,749

Up $158,681 (+79%) from 2018

Liabilities

Up

$430,302

Up $137,110 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin56th percentile

Revenue

Up

$2,146,786

Up $556,790 (+35%) from 2018

Expenses

Up

$1,988,105

Up $469,083 (+31%) from 2018

Net Income

Up

$158,681

Up $87,707 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $92,828Liabilities 2010: $75,078Net Assets 2010: $17,7502010Assets 2011: $285,277Liabilities 2011: $12,231Net Assets 2011: $273,0462011Assets 2012: $232,086Liabilities 2012: $6,456Net Assets 2012: $225,6302012Assets 2013: $232,676Liabilities 2013: $25,038Net Assets 2013: $207,6382013Assets 2014: $701,756Liabilities 2014: $61,455Net Assets 2014: $640,3012014Assets 2015: $99,366Liabilities 2015: $213,146Net Assets 2015: -$113,7802015Assets 2016: $79,071Liabilities 2016: $295,571Net Assets 2016: -$216,5002016Assets 2017: $206,774Liabilities 2017: $77,680Net Assets 2017: $129,0942017Assets 2018: $493,260Liabilities 2018: $293,192Net Assets 2018: $200,0682018Assets 2019: $789,051Liabilities 2019: $430,302Net Assets 2019: $358,7492019Assets 2020: $1,960,222Liabilities 2020: $662,473Net Assets 2020: $1,297,7492020Assets 2021: $2,222,126Liabilities 2021: $2,701,302Net Assets 2021: -$479,1762021Assets 2022: $949,214Liabilities 2022: $2,925,722Net Assets 2022: -$1,976,5082022Assets 2023: $1,239,950Liabilities 2023: $3,791,778Net Assets 2023: -$2,551,8282023

Highlighted filing

2019

Assets$789,051
Liabilities$430,302
Net Assets$358,749
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $482,4252010Expenses 2011: $375,5102011Expenses 2012: $751,5232012Revenue 2013: $729,145Expenses 2013: $747,137Net Income 2013: -$17,9922013Revenue 2014: $795,398Expenses 2014: $362,735Net Income 2014: $432,6632014Revenue 2015: $970,980Expenses 2015: $1,203,367Net Income 2015: -$232,3872015Revenue 2016: $1,492,630Expenses 2016: $1,499,044Net Income 2016: -$6,4142016Revenue 2017: $1,680,921Expenses 2017: $1,652,223Net Income 2017: $28,6982017Revenue 2018: $1,589,996Expenses 2018: $1,519,022Net Income 2018: $70,9742018Revenue 2019: $2,146,786Expenses 2019: $1,988,105Net Income 2019: $158,6812019Revenue 2020: $2,432,846Expenses 2020: $1,493,846Net Income 2020: $939,0002020Revenue 2021: $285,424Expenses 2021: $2,062,349Net Income 2021: -$1,776,9252021Revenue 2022: $865,501Expenses 2022: $2,362,833Net Income 2022: -$1,497,3322022Revenue 2023: $1,454,000Expenses 2023: $2,029,320Net Income 2023: -$575,3202023

Highlighted filing

2019

Revenue$2,146,786
Expenses$1,988,105
Net Income$158,681
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,146,786
Mission and Program Overview

Mission

Studio creative play provides community and creativity-based programming centered on the holistic nurturing of the young child and their parents/caregivers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,125$68,570▼ $48,555
Land, Buildings, and Equipment, Net$38,352$40,902▲ $2,550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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$493,260$789,051▲ $295,791
Other Assets Total$337,783$679,579▲ $341,796
Liabilities
Other Liabilities$145,684$390,001▲ $244,317
Unsecured Notes Loans Payable$147,508$40,301▼ $107,207
Total Liabilities$293,192$430,302▲ $137,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,068$358,749▲ $158,681
Total Net Assets Fund Balance$200,068$358,749▲ $158,681
Total Liabilities and Net Assets / Fund Balance$493,260$789,051▲ $295,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,902$35,735$76,637
Other Assets Org$679,579--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Khahtee V TurnerPresident
Putnam G MurdockVice President
Robin PickeringSecretary I
John MuracoSecretary II
Masai TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,146,786
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$158,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,414,745
Other Expenses$573,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,120,218--$1,120,218
Other Employee Benefits$213,706--$213,706
Occupancy$201,300--$201,300
All Other Expenses$35,446$91,096-$126,542
Payroll Taxes$80,821--$80,821
Office Expenses-$37,476-$37,476
Other Expenses$30,693--$30,693
Fees for Services Accounting-$14,888-$14,888
Depreciation Depletion$5,979$664-$6,643
Insurance-$5,578-$5,578
Advertising$4,320--$4,320
Travel-$4,096-$4,096
Total Functional Expenses$1,834,307$153,798$0$1,988,105
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
Due to Affiliate$390,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“President reviews the form 990. In addition, a copy of form 990 is emailed to board members for review and any objections or issues are noted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is reviewed no less than annually at any board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization does not make available to the general public its governing documents, conflict of interest policy or financial statements. These documents, except the financial statements, are available to the organization's board of directors.”

Filing and Contact Details

Filer

Filer Name
Studio Creative Play
EIN
16-1673910
Phone
7186232775
Address
123 SEVENTH AVENUE PMB109, BROOKLYN, NY 11215

Signing Officer

Name
Khahtee V Turner
Title
President
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khahtee V Turner
Formed
2004
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
26

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
Robert L Manger CPA
Phone
2125860800
Raw XML Appendix388 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01589996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01680921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01492630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0970975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07881308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07881308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02146786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01589996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01680921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01492630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0970975
IRS990ScheduleA/Total509Grp/TotalAmt07881308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02146786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01492630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0970980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07881313
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0679579
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OFFICER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0390001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040902
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0679579
IRS990ScheduleD/TotalLiabilityAmt0390001
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT REVIEWS THE FORM 990. IN ADDITION, A COPY OF FORM 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW AND ANY OBJECTIONS OR ISSUES ARE NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED NO LESS THAN ANNUALLY AT ANY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE AVAILABLE TO THE GENERAL PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS. THESE DOCUMENTS, EXCEPT THE FINANCIAL STATEMENTS, ARE AVAILABLE TO THE ORGANIZATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0493260
IRS990/TotalAssetsEOYAmt0789051
IRS990/TotalAssetsGrp/BOYAmt0493260
IRS990/TotalAssetsGrp/EOYAmt0789051
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01834307
IRS990/TotalFunctionalExpensesGrp/TotalAmt01988105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293192
IRS990/TotalLiabilitiesEOYAmt0430302
IRS990/TotalLiabilitiesGrp/BOYAmt0293192
IRS990/TotalLiabilitiesGrp/EOYAmt0430302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200068
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358749
IRS990/TotalProgramServiceExpensesAmt01834307
IRS990/TotalProgramServiceRevenueAmt02146786
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02146786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02146786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493260
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0789051
IRS990/TravelGrp/ManagementAndGeneralAmt04096
IRS990/TravelGrp/TotalAmt04096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0147508
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 SEVENTH AVENUE PMB109
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.STUDIOCREATIVEPLAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHAHTEE V TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDIO CREATIVE PLAY
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0161673910
ReturnHeader/Filer/PhoneNum07186232775
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 SEVENTH AVENUE PMB109
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132696850
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gruber Palumberi Raffaele Fried CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Penn Plaza Suite 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02125860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L MANGER CPA
ReturnHeader/ReturnTs02020-11-16T15:22:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,051
Liabilities
$430,302
Net assets
$358,749
Revenue
$2,146,786
Expenses
$1,988,105
Net income
$158,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.24$3.79$2.55$1.45$2.03$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$2.93$1.98$0.87$2.36$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$2.70$0.48$0.29$2.06$1.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.66$1.30$2.43$1.49$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.43$0.36$2.15$1.99$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.29$0.20$1.59$1.52$0.07
2017Summary only. Only limited summary data is available for this year.$0.21$0.08$0.13$1.68$1.65$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.30$0.22$1.49$1.50$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.11$0.97$1.20$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.80$0.36$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.21$0.73$0.75$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.02$0.48