Civic Intelligence

Children at Play Inc

EIN 35-2323088 • 501(c)3 • Kitty Hawk, NC

Profile

Operate a children's museum to provide interactive play and learning opportunities that challenge children and families to learn and grow together.

3810 N Croatan HwyKitty Hawk, NC 27949

childrenatplayobx.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$21,824

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

112%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$24,376

Up $12,854 (+112%) from 2016

Liabilities

Down

$899

Down $1,918 (-68%) from 2016

Net Assets

Up

$23,477

Up $14,772 (+170%) from 2016

Operations
Liabilities / Revenue66th percentileNet Margin64th percentile

Revenue

Up

$141,356

Up $38,882 (+38%) from 2016

Expenses

Down

$126,584

Down $1,042 (-0.8%) from 2016

Net Income

Up

$14,772

Up $39,924 (+159%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $9,094Liabilities 2010: $1,852Net Assets 2010: $7,2422010Assets 2011: $43,979Liabilities 2011: $802Net Assets 2011: $43,1772011Assets 2012: $37,530Liabilities 2012: $893Net Assets 2012: $36,6372012Assets 2013: $42,826Liabilities 2013: $1,725Net Assets 2013: $41,1012013Assets 2014: $46,786Liabilities 2014: $9,276Net Assets 2014: $37,5102014Assets 2016: $11,522Liabilities 2016: $2,817Net Assets 2016: $8,7052016Assets 2017: $24,376Liabilities 2017: $899Net Assets 2017: $23,4772017

Highlighted filing

2017

Assets$24,376
Liabilities$899
Net Assets$23,477
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $44,340Expenses 2010: $39,297Net Income 2010: $5,0432010Revenue 2011: $85,772Expenses 2011: $49,837Net Income 2011: $35,9352011Revenue 2012: $54,155Expenses 2012: $60,695Net Income 2012: -$6,5402012Revenue 2013: $112,839Expenses 2013: $108,373Net Income 2013: $4,4662013Revenue 2014: $123,743Expenses 2014: $127,336Net Income 2014: -$3,5932014Revenue 2016: $102,474Expenses 2016: $127,626Net Income 2016: -$25,1522016Revenue 2017: $141,356Expenses 2017: $126,584Net Income 2017: $14,7722017

Highlighted filing

2017

Revenue$141,356
Expenses$126,584
Net Income$14,772
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,376
Liabilities
$899
Net assets
$23,477
Revenue
$141,356
Expenses
$126,584
Net income
$14,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$1.41$1.27$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.02$1.28$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$1.24$1.27$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.13$1.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$0.54$0.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.86$0.50$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.44$0.39$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Gross Receipts
$142,377
Mission and Program Overview

Mission

Operate a children's museum to provide interactive play and learning opportunities that challenge children and families to learn and grow together.

Operate a childrens museum for interactive learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,689$19,295▲ $11,606
Land, Buildings, and Equipment, Net$3,833$5,081▲ $1,248
Total Assets$11,522$24,376▲ $12,854
Liabilities
Other Liabilities$2,817$899▼ $1,918
Total Liabilities$2,817$899▼ $1,918
Net Assets / Fund Balance
Unrestricted Net Assets$8,705$23,477▲ $14,772
Total Net Assets Fund Balance$8,705$23,477▲ $14,772
Total Liabilities and Net Assets / Fund Balance$11,522$24,376▲ $12,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,081$2,058$7,139
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Robin HoltonDirector$29,106$29,106

Board Members and Trustees

NameTitle
Alyssa HannonPresident
Debbie YaccarinoTrustee
James EatonTrustee
Jennifer SchwartzenbergTrustee
Joe GacaTrustee
Lori Howell-clarkTrustee
Rebecca ShealeyTrustee
Sara SampsonTrustee
Stephanie AndersonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$70,221
Program Service Revenue
$66,732
Investment Income
$5
Other Revenue
$4,398
All Other Contributions
$29,418
Change in Net Assets
$14,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,938
Salaries, Compensation, and Employee Benefits$56,646
Total Fundraising Expense$17,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$35,204-$35,204
Current Officers, Directors, Trustees, and Key Employees-$29,106-$29,106
Other Salaries and Wages-$21,476-$21,476
Office Expenses-$6,647-$6,647
Payroll Taxes-$6,064-$6,064
Other Expenses$2,855$1,953$17,183$2,855
Insurance-$1,811-$1,811
Fees for Services Accounting-$1,800-$1,800
Depreciation Depletion-$1,452-$1,452
Fees for Services Legal-$575-$575
Advertising-$458-$458
Total Functional Expenses$2,855$106,546$17,183$126,584
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Review hard copy of 990.”

Part VI Line 19

“Website and upon request”

Filing and Contact Details

Filer

Filer Name
Children At Play Inc
EIN
35-2323088
In Care Of
% Alyssa Hannon
Address
3810 N Croatan Hwy, Kitty Hawk, NC 27949

Signing Officer

Name
Alyssa Hannon
Title
President
Phone
2522610290
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Hannon
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
9

Preparer

Firm
Arthur E Cone CPA MBA
Address
103 E Mall Dr 8, Nags Head, NC 27959
Preparer
Arthur E Cone
Phone
2524803898
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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/Total509Grp/CurrentTaxYearMinus3YearsAmt0110384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113485
IRS990ScheduleA/Total509Grp/TotalAmt0607970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0608087
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IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07139
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0899
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05081
IRS990ScheduleD/TotalLiabilityAmt0899
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review hard copy of 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website and upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011522
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IRS990/TotalAssetsGrp/EOYAmt024376
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IRS990/TotalContributionsAmt070221
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02817
IRS990/TotalLiabilitiesEOYAmt0899
IRS990/TotalLiabilitiesGrp/BOYAmt02817
IRS990/TotalLiabilitiesGrp/EOYAmt0899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023477
IRS990/TotalProgramServiceRevenueAmt066732
IRS990/TotalReportableCompFromOrgAmt029106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023477
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03810 N Croatan Hwy
IRS990/USAddress/CityNm0Kitty Hawk
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027949
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0childrenatplayobx.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALYSSA HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02522610290
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Children At Play Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0352323088
ReturnHeader/Filer/InCareOfNm0% Alyssa Hannon
ReturnHeader/Filer/USAddress/AddressLine1Txt03810 N Croatan Hwy
ReturnHeader/Filer/USAddress/CityNm0Kitty Hawk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072BAB9D1F5FB7FA5DA8FC0E994A38DA777F11DD6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072BAB9D1F5FB7FA5DA8FC0E994A38DA777F11DD6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054288420181284459638
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.227.152.181
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472431567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur E Cone CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 E Mall Dr 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nags Head
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027959
ReturnHeader/PreparerPersonGrp/PhoneNum02524803898
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR E CONE
ReturnHeader/ReturnTs02018-05-08T11:08:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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