Civic Intelligence

Creative Play Children'S Learning Center Inc

EIN 47-5224424 • 501(c)3 • Pinellas Park, FL

Profile

EDUCATION

7685 66th St NPinellas Park, FL 33781

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$45,969

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.5%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$204,211

Up $12,524 (+6.5%) from 2023

Liabilities

Up

$27,191

Up $17,018 (+167%) from 2023

Net Assets

Down

$177,020

Down $4,494 (-2.5%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin42nd percentile

Revenue

Up

$409,221

Up $68,158 (+20%) from 2023

Expenses

Up

$413,715

Up $91,230 (+28%) from 2023

Net Income

Down

-$4,494

Down $23,072 (-124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2024

Assets$204,211
Liabilities$27,191
Net Assets$177,020
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$409,221
Expenses$413,715
Net Income-$4,494
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,211
Liabilities
$27,191
Net assets
$177,020
Revenue
$409,221
Expenses
$413,715
Net income
-$4,494
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$426,048
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,729$63,855▲ $46,126
Cash and Non-Interest-Bearing Accounts$61,430$13,830▼ $47,600
Savings and Temporary Cash Investments$5$5→ $0
Total Assets$191,687$204,211▲ $12,524
Other Assets Total$112,523$126,521▲ $13,998
Liabilities
Other Liabilities$10,173$27,191▲ $17,018
Total Liabilities$10,173$27,191▲ $17,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,514$177,020▼ $4,494
Total Net Assets Fund Balance$181,514$177,020▼ $4,494
Total Liabilities and Net Assets / Fund Balance$191,687$204,211▲ $12,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,855$8,983$72,838
Other Assets Org$7,818--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan Joyce McmahonDirectorFT$45,969$45,969
Revenue and Support

Revenue Composition

Contributions and Grants
$90,038
Program Service Revenue
$335,739
Investment Income
$-16,827
Other Revenue
$271
All Other Contributions
$9,223
Change in Net Assets
$-4,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,602
Other Expenses$147,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,089--$249,089
Occupancy-$64,671-$64,671
Payroll Taxes$17,513--$17,513
All Other Expenses$5,394$8,228-$13,622
Depreciation Depletion$8,061--$8,061
Office Expenses-$6,877-$6,877
Insurance$2,122$3,374-$5,496
Information Technology-$4,870-$4,870
Other Expenses$3,470--$3,470
Interest-$3,173-$3,173
Advertising-$1,739-$1,739
Fees for Services Other-$1,700-$1,700
Fees for Services Accounting-$437-$437
Total Functional Expenses$318,646$95,069$0$413,715
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$13,345
Home Depot Credit Card$9,177
Synchrony Bank Amazon 1649$3,741
Lowes Credit Card$928
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
2025-11-14

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 0”

Raw XML Appendix300 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.

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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JOYCE MCMAHON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07274012537
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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/AddressLine1Txt07685 66TH ST N
ReturnHeader/Filer/USAddress/CityNm0PINELLAS PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GUY VANMIDDLESWORTHCPAPFS
ReturnHeader/ReturnTs02025-11-17T13:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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