Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Creative Play Childrens Learning Centerinc
990EZ • Fiscal year 2020 • EIN 47-5224424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$32,888
Up $2,849 (+9.5%) from 2019
Net Assets
$7,972
No earlier filing loaded for comparison.
Liabilities
Up$24,916
Up $7,241 (+41%) from 2019
Revenue And Expenses
Revenue
Up$179,300
Up $23,263 (+15%) from 2019
Expenses
Up$183,692
Up $34,378 (+23%) from 2019
Net Income
Down-$4,392
Down $11,115 (-165%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 3, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $179,300
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING | - | $123,428 |
| EDUCATIONAL MATERIALS - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR EDUCATIONAL MEDIA WHICH TIES IN WITH ALL LEARNING VIA SPIRAL CURRICULUM WITH ACTIVE PLAY AND SCIENCE AND ART | - | $12,065 |
| ACTIVE PLAY - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR HANDS ON LEARNING | - | $5,206 |
| SCIENCE AND ART - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR PERFORMING EXPERIMENTS INCLUDING A GARDENING AND NATURE CENTER WITH EDUCATIONAL PRESENTATIONS, AND AND END OF YEAR PUBLIC ART SHOW | - | $2,994 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN BELCHER | Director | FT | $32,046 | - | $32,046 |
Filing and Contact Details
Filer
- Filer Name
- CREATIVE PLAY CHILDREN'S LEARNING
- EIN
- 47-5224424
- Phone
- 7272014537
- Address
- 2624 54TH ST S, GULFPORT, FL 33707
Signing Officer
- Name
- Susan Belcher
- Title
- Director
- Phone
- 7274012537
- Signed
- 2021-11-03
Preparer
- Firm
- VAN MIDDLESWORTH & COMPANY PA CPA'S
- Address
- 678 4TH ST N, SAINT PETERSBURG, FL 33701
- Preparer
- Guy Vanmiddlesworthcpapfs
- Phone
- 7278212006
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Cash back rewards 199 total 199”
Form 990-ez, Part I, Line 16
“Expenses office 3,048 information technology 321 interest 695 insurance 1,064 license and permits 650 active play supplies 5,206 educational materials 12,065 payroll fees 2,089 program mgmt petty cash 393 dues and memberships 216 science and art prog svcs 2,994 food and de minimus 3,270 charitable donation 200 teacher gifts 346 auto expense 451 teacher training 5,824 safety training 80 medical expense 50 bank service charges 590 misc expense 478 non-investment depreciation 6,211 total 46,241”
Form 990-ez, Part II, Line 24
“Ikea classroom furniture 0 836 less accumulated depreciation 0 239 used classroom furniture 0 400 less accumulated depreciation 0 114 best buy hp x360 14in computer 0 588 less accumulated depreciation 0 588 leasehold improvements 0 22,940 less accumulated depreciation 0 1,529 fence 0 3,741 less accumulated depreciation 0 3,741 supplies and equipment 22,940 0 classroom furniture 1,236 0 loan to kya belcher 0 3,916 total 24,176 26,210”
Form 990-ez, Part II, Line 26
“Bank of america credit card 3,021 0 hancock whitney credit card 0 4,549 best buy 1546 0 313 home depot credit card 34 -113 ppp loan 0 20,167 loans from officers 14,620 0”
Form 990-ez, Part III, Line 29
“Science and art - experiential learning environment including indoor and outdoor supplies and equipment for performing experiments including a gardening and nature center with educational presentations, and and end of year public art show”
Form 990-ez, Part III, Line 31
“Program management services used to directly implement programming”
Raw XML Appendix139 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SUSAN BELCHER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE PLAY CHILDREN'S LEARNING |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7272014537 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2624 54TH ST S |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GULFPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 337075512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6678 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30477 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4392 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2275 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30039 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 32888 |
| IRS990EZ/GrossReceiptsAmt | 0 | 179300 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12364 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7972 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7972 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 29387 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32046 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN BELCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24176 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26210 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46241 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 199 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 278 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 148622 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVE PLAY - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR HANDS ON LEARNING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SCIENCE AND ART - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR PERFORMING EXPERIMENTS INCLUDING A GARDENING AND NATURE CENTER WITH EDUCATIONAL PRESENTATIONS, AND AND END OF YEAR PUBLIC ART SHOW |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EDUCATIONAL MATERIALS - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR EDUCATIONAL MEDIA WHICH TIES IN WITH ALL LEARNING VIA SPIRAL CURRICULUM WITH ACTIVE PLAY AND SCIENCE AND ART |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 5206 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 2994 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 12065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 123428 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 105511 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24916 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 143693 |
| IRS990EZ/TotalRevenueAmt | 0 | 179300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH BACK REWARDS 199 TOTAL 199 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 3,048 INFORMATION TECHNOLOGY 321 INTEREST 695 INSURANCE 1,064 LICENSE AND PERMITS 650 ACTIVE PLAY SUPPLIES 5,206 EDUCATIONAL MATERIALS 12,065 PAYROLL FEES 2,089 PROGRAM MGMT PETTY CASH 393 DUES AND MEMBERSHIPS 216 SCIENCE AND ART PROG SVCS 2,994 FOOD AND DE MINIMUS 3,270 CHARITABLE DONATION 200 TEACHER GIFTS 346 AUTO EXPENSE 451 TEACHER TRAINING 5,824 SAFETY TRAINING 80 MEDICAL EXPENSE 50 BANK SERVICE CHARGES 590 MISC EXPENSE 478 NON-INVESTMENT DEPRECIATION 6,211 TOTAL 46,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IKEA CLASSROOM FURNITURE 0 836 LESS ACCUMULATED DEPRECIATION 0 239 USED CLASSROOM FURNITURE 0 400 LESS ACCUMULATED DEPRECIATION 0 114 BEST BUY HP X360 14IN COMPUTER 0 588 LESS ACCUMULATED DEPRECIATION 0 588 LEASEHOLD IMPROVEMENTS 0 22,940 LESS ACCUMULATED DEPRECIATION 0 1,529 FENCE 0 3,741 LESS ACCUMULATED DEPRECIATION 0 3,741 SUPPLIES AND EQUIPMENT 22,940 0 CLASSROOM FURNITURE 1,236 0 LOAN TO KYA BELCHER 0 3,916 TOTAL 24,176 26,210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OF AMERICA CREDIT CARD 3,021 0 HANCOCK WHITNEY CREDIT CARD 0 4,549 BEST BUY 1546 0 313 HOME DEPOT CREDIT CARD 34 -113 PPP LOAN 0 20,167 LOANS FROM OFFICERS 14,620 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SCIENCE AND ART - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR PERFORMING EXPERIMENTS INCLUDING A GARDENING AND NATURE CENTER WITH EDUCATIONAL PRESENTATIONS, AND AND END OF YEAR PUBLIC ART SHOW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BELCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274012537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE PLAY CHILDREN'S LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 475224424 |
| ReturnHeader/Filer/PhoneNum | 0 | 7272014537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2624 54TH ST S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GULFPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33707 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593026738 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VAN MIDDLESWORTH & COMPANY PA CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 678 4TH ST N |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT PETERSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7278212006 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY VANMIDDLESWORTHCPAPFS |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T11:44:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BELCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $32,888
- Liabilities
- $24,916
- Net assets
- $7,972
- Revenue
- $179,300
- Expenses
- $183,692
- Net income
- -$4,392