Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Creative Play Childrens Learning Centerinc
990EZ • Fiscal year 2017 • EIN 47-5224424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.11x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 29.2% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$23,802
Up $22,426 (+1630%) from 2016
Net Assets
-$2,569
No earlier filing loaded for comparison.
Liabilities
Up$26,371
Up $22,089 (+516%) from 2016
Revenue And Expenses
Revenue
Up$98,730
Up $3,908 (+4.1%) from 2016
Expenses
Up$100,545
Up $7,100 (+7.6%) from 2016
Net Income
Down-$1,815
Down $3,192 (-232%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $99,170
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING | - | $65,961 |
| ACTIVE PLAY - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR HANDS ON LEARNING | - | $2,142 |
| 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 | - | $1,829 |
| 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 | - | $881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN BELCHER | Director | FT | $28,818 | - | $28,818 |
| JESSICA SAGER | Administrato | PT | $9,884 | - | $9,884 |
Filing and Contact Details
Filer
- Filer Name
- Creative Play Preschool Inc
- EIN
- 47-5224424
- Phone
- 7272014537
- Address
- 2624 54TH ST S, GULFPORT, FL 33707
Signing Officer
- Name
- Susan Belcher
- Title
- Director
- Phone
- 7274012537
- Signed
- 2018-11-15
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 16
“Expenses advertising and promotion 61 office 412 information technology 1,749 interest 483 bank service charges 115 license and permits 465 active play supplies 2,142 educational materials 881 program mgmt classes 200 payroll fees 112 program mgmt petty cash 563 dues and memberships 238 prog mgmt safety training 78 prog mgmt tickets 34 science and art prog svcs 1,829 food and de minimus 1,683 total 11,045”
Form 990-ez, Part I, Line 20
“Book v.s. Tax difference 1,680”
Form 990-ez, Part II, Line 24
“Supplies and equipment 0 22,940 prior year math error 472 0 total 472 22,940”
Form 990-ez, Part II, Line 26
“Bank of america credit card 1,983 3,166 fica payroll tax liability 2,300 0 loan 9068 0 265 loans from officers 0 22,940”
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 Appendix158 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE PLAY PRESCHOOL INC |
| 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 | 1377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 862 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1815 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10034 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1849 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23802 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2161 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99170 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 22940 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2434 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2434 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2569 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15469 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 28.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 28818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 9884 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN BELCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JESSICA SAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADMINISTRATO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 472 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22940 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1680 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11045 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 706 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96009 |
| 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 | 2142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1829 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 881 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 65961 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63291 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 440 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1721 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26371 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100545 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70813 |
| IRS990EZ/TotalRevenueAmt | 0 | 98730 |
| 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 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 22940 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO PURCHASE SUPPLIES AND EQUIPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22940 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | SUSAN BELCHER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT, DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 22940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 61 OFFICE 412 INFORMATION TECHNOLOGY 1,749 INTEREST 483 BANK SERVICE CHARGES 115 LICENSE AND PERMITS 465 ACTIVE PLAY SUPPLIES 2,142 EDUCATIONAL MATERIALS 881 PROGRAM MGMT CLASSES 200 PAYROLL FEES 112 PROGRAM MGMT PETTY CASH 563 DUES AND MEMBERSHIPS 238 PROG MGMT SAFETY TRAINING 78 PROG MGMT TICKETS 34 SCIENCE AND ART PROG SVCS 1,829 FOOD AND DE MINIMUS 1,683 TOTAL 11,045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK V.S. TAX DIFFERENCE 1,680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES AND EQUIPMENT 0 22,940 PRIOR YEAR MATH ERROR 472 0 TOTAL 472 22,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK OF AMERICA CREDIT CARD 1,983 3,166 FICA PAYROLL TAX LIABILITY 2,300 0 LOAN 9068 0 265 LOANS FROM OFFICERS 0 22,940 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN BELCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7274012537 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE PLAY PRESCHOOL 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 924F73C2AFD1CE8723F22888A2AEE96A4BB03472 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CA3EF01D5803A42FAB0C7F4674D2AF2753B34B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.196.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:12:58 |
| 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 | 2018-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY VANMIDDLESWORTHCPAPFS |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T19:12:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,802
- Liabilities
- $26,371
- Net assets
- -$2,569
- Revenue
- $98,730
- Expenses
- $100,545
- Net income
- -$1,815