Civic Intelligence

Creative Play Childrens Learning Centerinc

990 • Fiscal year 2023 • EIN 47-5224424

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

Organization ProfileN/A
7685 66th St NPinellas Park, FL 33781

(727) 201-4537

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.4%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$49,252

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$191,687

Up $15,095 (+8.5%) from 2022

Net Assets

Up

$181,514

Up $20,872 (+13%) from 2022

Liabilities

Down

$10,173

Down $5,777 (-36%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$341,063

Down $31,278 (-8.4%) from 2022

Expenses

Up

$322,485

Up $21,734 (+7.2%) from 2022

Net Income

Down

$18,578

Down $53,012 (-74%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2015: $471Liabilities 2015: $02015Assets 2016: $1,376Liabilities 2016: $4,2822016Assets 2017: $23,802Liabilities 2017: $26,371Net Assets 2017: -$2,5692017Assets 2018: $27,201Liabilities 2018: $21,559Net Assets 2018: $5,6422018Assets 2019: $30,039Liabilities 2019: $17,6752019Assets 2020: $32,888Liabilities 2020: $24,916Net Assets 2020: $7,9722020Assets 2021: $96,787Liabilities 2021: $7,735Net Assets 2021: $89,0522021Assets 2022: $176,592Liabilities 2022: $15,950Net Assets 2022: $160,6422022Assets 2023: $191,687Liabilities 2023: $10,173Net Assets 2023: $181,5142023Assets 2024: $204,211Liabilities 2024: $27,191Net Assets 2024: $177,0202024

Highlighted filing

2023

Assets$191,687
Liabilities$10,173
Net Assets$181,514
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $17,298Expenses 2015: $16,826Net Income 2015: $4722015Revenue 2016: $94,822Expenses 2016: $93,445Net Income 2016: $1,3772016Revenue 2017: $98,730Expenses 2017: $100,545Net Income 2017: -$1,8152017Revenue 2018: $109,786Expenses 2018: $101,575Net Income 2018: $8,2112018Revenue 2019: $156,037Expenses 2019: $149,314Net Income 2019: $6,7232019Revenue 2020: $179,300Expenses 2020: $183,692Net Income 2020: -$4,3922020Revenue 2021: $337,605Expenses 2021: $257,116Net Income 2021: $80,4892021Revenue 2022: $372,341Expenses 2022: $300,751Net Income 2022: $71,5902022Revenue 2023: $341,063Expenses 2023: $322,485Net Income 2023: $18,5782023Revenue 2024: $409,221Expenses 2024: $413,715Net Income 2024: -$4,4942024

Highlighted filing

2023

Revenue$341,063
Expenses$322,485
Net Income$18,578
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$341,063
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,278$61,430▼ $19,848
Land, Buildings, and Equipment, Net$19,102$17,729▼ $1,373
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$176,592$191,687▲ $15,095
Other Assets Total$76,207$112,523▲ $36,316
Liabilities
Other Liabilities$15,950$10,173▼ $5,777
Total Liabilities$15,950$10,173▼ $5,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,642$181,514▲ $20,872
Total Net Assets Fund Balance$160,642$181,514▲ $20,872
Total Liabilities and Net Assets / Fund Balance$176,592$191,687▲ $15,095

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,729$10,776$28,505
Other Assets Org$7,819--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Joyce McmahonDirectorFT$49,252$49,252
Revenue and Support

Revenue Composition

Contributions and Grants
$2,088
Program Service Revenue
$337,663
Investment Income
$0
Other Revenue
$1,312
All Other Contributions
$2,088
Change in Net Assets
$18,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,487
Other Expenses$99,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,573--$184,573
Occupancy-$41,043-$41,043
Payroll Taxes$37,914--$37,914
All Other Expenses$6,402$4,088-$10,490
Other Expenses$5,362--$5,362
Insurance$1,837$2,857-$4,694
Office Expenses-$4,527-$4,527
Information Technology-$3,858-$3,858
Depreciation Depletion$1,373--$1,373
Fees for Services Other-$1,250-$1,250
Interest-$1,181-$1,181
Fees for Services Accounting-$728-$728
Advertising-$402-$402
Total Functional Expenses$262,551$59,934$0$322,485
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hancock Whitney Credit Card$9,327
Synchrony Bank Amazon 1649$846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CREATIVE PLAY CHILDREN'S LEARNING
EIN
47-5224424
Phone
7272014537
Address
7685 66TH ST N, PINELLAS PARK, FL 33781

Signing Officer

Name
Susan Joyce Mcmahon
Title
Director
Phone
7274012537
Signed
2024-08-15

Organization Details

Principal Officer
Susan Joyce Mcmahon
Formed
2015
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
9

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, Page 2, Part III, Line 4D

“Program management services used to directly implement programming”

Form 990, Part XI, Line 9

“Prior book/tax diff 2,294”

Raw XML Appendix288 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
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IRS990/AllOtherExpensesGrp/TotalAmt010490
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IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0341063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03858
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IRS990/InsuranceGrp/TotalAmt04694
IRS990/InterestGrp/ManagementAndGeneralAmt01181
IRS990/InterestGrp/TotalAmt01181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010776
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160642
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041043
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04527
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076207
IRS990/OtherAssetsTotalGrp/EOYAmt0112523
IRS990/OtherChangesInNetAssetsAmt02294
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc3ACTIVE PLAY SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt011515
IRS990/OtherExpensesGrp/ProgramServicesAmt16803
IRS990/OtherExpensesGrp/ProgramServicesAmt26772
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IRS990/OtherRevenueMiscGrp/Desc0CASH REWARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01312
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184573
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt037914
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0356
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06803
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE RETURN SETTLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR BOOK/TAX DIFF 2,294
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOYCE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274012537
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PLAY CHILDREN'S LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0475224424
ReturnHeader/Filer/PhoneNum07272014537
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ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
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ReturnHeader/Filer/USAddress/ZIPCd033781
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02024-09-10T15:04:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$191,687
Liabilities
$10,173
Net assets
$181,514
Revenue
$341,063
Expenses
$322,485
Net income
$18,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.27$1.77$4.09$4.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$3.41$3.22$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.16$1.61$3.72$3.01$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$3.38$2.57$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$1.79$1.84$0.04
2019Summary only. Only limited summary data is available for this year.$0.30$0.18$1.56$1.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.22$0.06$1.10$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.26$0.03$0.99$1.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.04$0.95$0.93$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.17$0.17$0.00