Civic Intelligence

Studio Creative Play

990 • Fiscal year 2023 • EIN 16-1673910

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

99th percentile

3.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

2.61x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2023 filings • NTEE A • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

84th percentile

68%

Faster revenue growth than 84% of similar nonprofits.

2023 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$1,239,950

Flat from 2023

Net Assets

Flat

-$2,551,828

Flat from 2023

Liabilities

Flat

$3,791,778

Flat from 2023

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Flat

$1,454,000

Flat from 2023

Expenses

Flat

$2,029,320

Flat from 2023

Net Income

Flat

-$575,320

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth81st 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: -$2,551,8282023Assets 2023: $1,239,950Liabilities 2023: $3,791,778Net Assets 2023: -$2,551,8282023

Highlighted filing

2023

Assets$1,239,950
Liabilities$3,791,778
Net Assets-$2,551,828
Open 2023 Filing

Operations Trend

Revenue Growth84th 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: -$575,3202023Revenue 2023: $1,454,000Expenses 2023: $2,029,320Net Income 2023: -$575,3202023

Highlighted filing

2023

Revenue$1,454,000
Expenses$2,029,320
Net Income-$575,320
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$1,454,000
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
Prepaid Expenses and Deferred Charges$1,405$140,724▲ $139,319
Cash and Non-Interest-Bearing Accounts$84,271$0▼ $84,271
Land, Buildings, and Equipment, Net$33,959$30,657▼ $3,302
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-
Total Assets$949,214$1,239,950▲ $290,736
Other Assets Total$829,579$1,068,569▲ $238,990
Liabilities
Other Liabilities$2,925,172$3,791,778▲ $866,606
Accounts Payable and Accrued Expenses$550--
Total Liabilities$2,925,722$3,791,778▲ $866,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,976,508$-2,551,828▼ $575,320
Total Net Assets Fund Balance$-1,976,508$-2,551,828▼ $575,320
Total Liabilities and Net Assets / Fund Balance$949,214$1,239,950▲ $290,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,657$52,107$82,764
Other Assets Org$15,000--
Compensation and Service Providers
Top Officer Pay37th 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
$1,454,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-575,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,970
Other Expenses$988,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$747,138$83,015-$830,153
Occupancy$451,816$50,202-$502,018
Comp Disqual Persons$106,635--$106,635
Other Employee Benefits$93,764$10,418-$104,182
Fees for Services Other$69,793$7,754-$77,547
All Other Expenses$69,191$7,687-$76,878
Office Expenses$65,395$7,266-$72,661
Other Expenses$44,716$4,968-$49,684
Travel$11,278$1,253-$12,531
Depreciation Depletion$2,972$330-$3,302
Fees for Services Accounting$2,435$270-$2,705
Advertising$2,282$254-$2,536
Total Functional Expenses$1,837,054$192,266$0$2,029,320
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
Loans Payable$3,323,083
Due to Affiliate$465,322
Overdraft$3,373
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, Section B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khahtee V Turner
Formed
2004
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
13

Preparer

Firm
Gruber Palumberi Raffaele Fried CPAs PC
Address
7 Penn Plaza Suite 310, New York, NY 10001
Preparer
M Carline Logerie CPA
Phone
2125860800
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0865501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02221908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02146786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05519619
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt052107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0373990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1679579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE TO AFFILIATE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13323083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030657
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01068569
IRS990ScheduleD/TotalLiabilityAmt03791778
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 SEVENTH AVENUE PMB109
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STUDIOCREATIVEPLAY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KHAHTEE V TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0M CARLINE LOGERIE CPA
ReturnHeader/ReturnTs02024-11-15T17:38:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,239,950
Liabilities
$3,791,778
Net assets
-$2,551,828
Revenue
$1,454,000
Expenses
$2,029,320
Net income
-$575,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.24$3.79$2.55$1.45$2.03$0.58
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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