Civic Intelligence

Creative Play Childrens Learning Centerinc

990 • Fiscal year 2021 • EIN 47-5224424

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 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

76th percentile

0.08x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$39,211

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

194%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

88%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$96,787

Up $63,899 (+194%) from 2020

Net Assets

Up

$89,052

Up $81,080 (+1017%) from 2020

Liabilities

Down

$7,735

Down $17,181 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin69th percentile

Revenue

Up

$337,605

Up $158,305 (+88%) from 2020

Expenses

Up

$257,116

Up $73,424 (+40%) from 2020

Net Income

Up

$80,489

Up $84,881 (+1933%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$96,787
Liabilities$7,735
Net Assets$89,052
Open 2021 Filing

Operations Trend

Revenue Growth84th 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

2021

Revenue$337,605
Expenses$257,116
Net Income$80,489
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.0
Gross Receipts
$337,605
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,676$38,880▲ $32,204
Land, Buildings, and Equipment, Net$22,294$20,613▼ $1,681
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$32,891$96,787▲ $63,896
Other Assets Total$3,916$37,289▲ $33,373
Liabilities
Other Liabilities$24,916$7,735▼ $17,181
Total Liabilities$24,916$7,735▼ $17,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,975$89,052▲ $81,077
Total Net Assets Fund Balance$7,975$89,052▲ $81,077
Total Liabilities and Net Assets / Fund Balance$32,891$96,787▲ $63,896

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,613$7,892$28,505
Other Assets Org$10,221--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BelcherDirectorFT$39,211$39,211
Revenue and Support

Revenue Composition

Contributions and Grants
$14,290
Program Service Revenue
$278,822
Investment Income
$1
Other Revenue
$44,492
All Other Contributions
$14,290
Change in Net Assets
$80,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,333
Other Expenses$96,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,050--$149,050
Occupancy-$30,494-$30,494
All Other Expenses$12,436$5,041-$17,477
Payroll Taxes$11,283--$11,283
Fees for Services Other$5,740--$5,740
Other Expenses$5,635$4,300-$4,300
Insurance$1,699$1,101-$2,800
Office Expenses-$2,353-$2,353
Depreciation Depletion$1,681--$1,681
Travel-$874-$874
Interest-$868-$868
Fees for Services Accounting-$598-$598
Advertising-$426-$426
Information Technology-$248-$248
Total Functional Expenses$210,813$46,303$0$257,116
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$4,909
Chase 9693$2,058
Synchrony Bank Amazon 1649$768
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
2023-11-15

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 Appendix282 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0426
IRS990/AdvertisingGrp/TotalAmt0426
IRS990/AllOtherContributionsAmt014290
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05041
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012436
IRS990/AllOtherExpensesGrp/TotalAmt017477
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE PLAY CHILDREN'S LEARNING
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0CENTER
IRS990/BooksInCareOfDetail/PhoneNum07272014537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02624 54TH ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0GULFPORT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0337075512
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06676
IRS990/CashNonInterestBearingGrp/EOYAmt038880
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014290
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt096783
IRS990/CYOtherRevenueAmt044492
IRS990/CYProgramServiceRevenueAmt0278822
IRS990/CYRevenuesLessExpensesAmt080489
IRS990/CYSalariesCompEmpBnftPaidAmt0160333
IRS990/CYTotalExpensesAmt0257116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337605
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01681
IRS990/DepreciationDepletionGrp/TotalAmt01681
IRS990/Desc0ACTIVE PLAY - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR HANDS ON LEARNING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05635
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0598
IRS990/FeesForServicesAccountingGrp/TotalAmt0598
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05740
IRS990/FeesForServicesOtherGrp/TotalAmt05740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0SUSAN BELCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt039211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0337605
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0248
IRS990/InformationTechnologyGrp/TotalAmt0248
IRS990/InsuranceGrp/ManagementAndGeneralAmt01101
IRS990/InsuranceGrp/ProgramServicesAmt01699
IRS990/InsuranceGrp/TotalAmt02800
IRS990/InterestGrp/ManagementAndGeneralAmt0868
IRS990/InterestGrp/TotalAmt0868
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020613
IRS990/LandBldgEquipCostOrOtherBssAmt028505
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07975
IRS990/NetAssetsOrFundBalancesEOYAmt089052
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07975
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089052
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030494
IRS990/OccupancyGrp/TotalAmt030494
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02353
IRS990/OfficeExpensesGrp/TotalAmt02353
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03916
IRS990/OtherAssetsTotalGrp/EOYAmt037289
IRS990/OtherChangesInNetAssetsAmt0588
IRS990/OtherExpensesGrp/Desc0TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2ACTIVE PLAY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04300
IRS990/OtherExpensesGrp/ProgramServicesAmt012487
IRS990/OtherExpensesGrp/ProgramServicesAmt110802
IRS990/OtherExpensesGrp/ProgramServicesAmt25635
IRS990/OtherExpensesGrp/TotalAmt012487
IRS990/OtherExpensesGrp/TotalAmt110802
IRS990/OtherExpensesGrp/TotalAmt25635
IRS990/OtherExpensesGrp/TotalAmt34300
IRS990/OtherLiabilitiesGrp/BOYAmt024916
IRS990/OtherLiabilitiesGrp/EOYAmt07735
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044492
IRS990/OtherRevenueTotalAmt044492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149050
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011283
IRS990/PayrollTaxesGrp/TotalAmt011283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BELCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0278822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278822
IRS990/ProgSrvcAccomActy2Grp/Desc0SCIENCE 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
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02689
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL 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
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010802
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0191687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt080489
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110221
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN TO KYA BELCHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE RETURN SETTLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HANCOCK WHITNEY CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE 9693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SYNCHRONY BANK AMAZON 1649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt037289
IRS990ScheduleD/TotalLiabilityAmt07735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0FEMA DR 4673 FL HURRICANE IAN 92022
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032891
IRS990/TotalAssetsEOYAmt096787
IRS990/TotalAssetsGrp/BOYAmt032891
IRS990/TotalAssetsGrp/EOYAmt096787
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014290
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024916
IRS990/TotalLiabilitiesEOYAmt07735
IRS990/TotalLiabilitiesGrp/BOYAmt024916
IRS990/TotalLiabilitiesGrp/EOYAmt07735
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt089052
IRS990/TotalOtherProgSrvcExpenseAmt0191687
IRS990/TotalProgramServiceExpensesAmt0210813
IRS990/TotalProgramServiceRevenueAmt0278822
IRS990/TotalReportableCompFromOrgAmt039211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337605
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096787
IRS990/TravelGrp/ManagementAndGeneralAmt0874
IRS990/TravelGrp/TotalAmt0874
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN BELCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274012537
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PLAY CHILDREN'S LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0475224424
ReturnHeader/Filer/PhoneNum07272014537
ReturnHeader/Filer/USAddress/AddressLine1Txt02624 54TH ST S
ReturnHeader/Filer/USAddress/CityNm0GULFPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033707
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/PreparationDt02023-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02024-05-15T20:45:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BELCHER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,787
Liabilities
$7,735
Net assets
$89,052
Revenue
$337,605
Expenses
$257,116
Net income
$80,489
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