Civic Intelligence

Creative Play Childrens Learning Centerinc

990 • Fiscal year 2022 • EIN 47-5224424

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 30, 2023

Organization ProfileN/A
2624 54th St SGulfport, FL 33707

(727) 201-4537

Siviq Scores

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

Liabilities / Assets

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$176,592

Up $79,805 (+82%) from 2021

Net Assets

Up

$160,642

Up $71,590 (+80%) from 2021

Liabilities

Up

$15,950

Up $8,215 (+106%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$372,341

Up $34,736 (+10%) from 2021

Expenses

Up

$300,751

Up $43,635 (+17%) from 2021

Net Income

Down

$71,590

Down $8,899 (-11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$176,592
Liabilities$15,950
Net Assets$160,642
Open 2022 Filing

Operations Trend

Revenue Growth51st 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

2022

Revenue$372,341
Expenses$300,751
Net Income$71,590
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$372,341
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,880$81,278▲ $42,398
Land, Buildings, and Equipment, Net$20,613$19,102▼ $1,511
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$96,787$176,592▲ $79,805
Other Assets Total$37,289$76,207▲ $38,918
Liabilities
Other Liabilities$7,735$15,950▲ $8,215
Total Liabilities$7,735$15,950▲ $8,215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,052$160,642▲ $71,590
Total Net Assets Fund Balance$89,052$160,642▲ $71,590
Total Liabilities and Net Assets / Fund Balance$96,787$176,592▲ $79,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,102$9,403$28,505
Other Assets Org$6,919--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Susan BelcherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,078
Program Service Revenue
$324,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$48,078
Change in Net Assets
$71,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,466
Other Expenses$123,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,805--$162,805
Occupancy-$31,148-$31,148
Fees for Services Other-$23,816-$23,816
All Other Expenses$15,202$2,748-$17,950
Payroll Taxes$14,661--$14,661
Other Expenses$4,134--$4,134
Insurance$1,934$1,789-$3,723
Fees for Services Accounting-$3,637-$3,637
Information Technology-$2,720-$2,720
Office Expenses-$1,900-$1,900
Interest-$1,836-$1,836
Depreciation Depletion$1,511--$1,511
Travel-$1,111-$1,111
Advertising-$275-$275
Total Functional Expenses$229,771$70,980$0$300,751
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$10,133
Synchrony Bank Amazon 1649$5,817
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
2624 54TH ST S, GULFPORT, FL 33707

Signing Officer

Name
Susan Belcher
Title
Director
Phone
7274012537
Signed
2023-11-30

Organization Details

Principal Officer
Susan Belcher
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”

Raw XML Appendix284 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/TotalAmt017950
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02720
IRS990/InformationTechnologyGrp/TotalAmt02720
IRS990/InsuranceGrp/ManagementAndGeneralAmt01789
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IRS990/InsuranceGrp/TotalAmt03723
IRS990/InterestGrp/ManagementAndGeneralAmt01836
IRS990/InterestGrp/TotalAmt01836
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09403
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IRS990/LandBldgEquipCostOrOtherBssAmt028505
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089052
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089052
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031148
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01900
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt037289
IRS990/OtherAssetsTotalGrp/EOYAmt076207
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3PAYROLL GARNISHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt013459
IRS990/OtherExpensesGrp/ProgramServicesAmt110854
IRS990/OtherExpensesGrp/ProgramServicesAmt25211
IRS990/OtherExpensesGrp/ProgramServicesAmt34134
IRS990/OtherExpensesGrp/TotalAmt013459
IRS990/OtherExpensesGrp/TotalAmt110854
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IRS990/OtherLiabilitiesGrp/BOYAmt07735
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162805
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014661
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324263
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01353
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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05211
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0220462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014290
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26919
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO KYA BELCHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE RETURN SETTLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274012537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
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/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593026738
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN MIDDLESWORTH & COMPANY PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0678 4TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033701
ReturnHeader/PreparerPersonGrp/PhoneNum07278212006
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02024-02-15T22:21:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELCHER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,592
Liabilities
$15,950
Net assets
$160,642
Revenue
$372,341
Expenses
$300,751
Net income
$71,590
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