Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Creative Play Childrens Learning Centerinc
990EZ • Fiscal year 2018 • EIN 47-5224424
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 30.6% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$27,201
Up $3,399 (+14%) from 2017
Net Assets
Up$5,642
Up $8,211 (+320%) from 2017
Liabilities
Down$21,559
Down $4,812 (-18%) from 2017
Revenue And Expenses
Revenue
Up$109,786
Up $11,056 (+11%) from 2017
Expenses
Up$101,575
Up $1,030 (+1.0%) from 2017
Net Income
Up$8,211
Up $10,026 (+552%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $109,786
Mission and Program Overview
Mission
EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROGRAM MANAGEMENT SERVICES USED TO DIRECTLY IMPLEMENT PROGRAMMING | - | $70,055 |
| 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 | - | $7,639 |
| 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 | - | $1,880 |
| ACTIVE PLAY - EXPERIENTIAL LEARNING ENVIRONMENT INCLUDING INDOOR AND OUTDOOR SUPPLIES AND EQUIPMENT FOR HANDS ON LEARNING | - | $1,616 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SUSAN BELCHER | Director | FT | $33,620 | - | $33,620 |
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
- 2019-07-18
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 office 772 information technology 1,500 interest 457 bank service charges 153 license and permits 451 active play supplies 1,616 educational materials 7,639 program mgmt classes 150 payroll fees 1,517 dues and memberships 89 science and art prog svcs 1,880 food and de minimus 1,164 charitable donation 30 meals and entertainment 127 cpr training 50 teacher gifts 79 total 17,674”
Form 990-ez, Part II, Line 24
“Supplies and equipment 22,940 22,940 total 22,940 22,940”
Form 990-ez, Part II, Line 26
“Bank of america credit card 3,166 1,468 fica payroll tax liability 0 0 loan 9068 265 265 chase credit card 0 940 home depot credit card 0 31 loans from officers 22,940 18,855”
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 Appendix147 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 | 862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4261 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23802 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27201 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 18855 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2569 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5642 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2569 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5642 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 33620 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SUSAN BELCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22940 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22940 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17674 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 242 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109786 |
| 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 | 1616 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1880 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 7639 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 70055 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67224 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 26371 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21559 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81190 |
| IRS990EZ/TotalRevenueAmt | 0 | 109786 |
| 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 | 18855 |
| 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 | 18855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 772 INFORMATION TECHNOLOGY 1,500 INTEREST 457 BANK SERVICE CHARGES 153 LICENSE AND PERMITS 451 ACTIVE PLAY SUPPLIES 1,616 EDUCATIONAL MATERIALS 7,639 PROGRAM MGMT CLASSES 150 PAYROLL FEES 1,517 DUES AND MEMBERSHIPS 89 SCIENCE AND ART PROG SVCS 1,880 FOOD AND DE MINIMUS 1,164 CHARITABLE DONATION 30 MEALS AND ENTERTAINMENT 127 CPR TRAINING 50 TEACHER GIFTS 79 TOTAL 17,674 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUPPLIES AND EQUIPMENT 22,940 22,940 TOTAL 22,940 22,940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BANK OF AMERICA CREDIT CARD 3,166 1,468 FICA PAYROLL TAX LIABILITY 0 0 LOAN 9068 265 265 CHASE CREDIT CARD 0 940 HOME DEPOT CREDIT CARD 0 31 LOANS FROM OFFICERS 22,940 18,855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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 | 2019-07-18 |
| 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 | 3CA3EF01D5803A42FAB0C7F4674D2AF2753B34B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3CA3EF01D5803A42FAB0C7F4674D2AF2753B34B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.78.196.138 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:50:55 |
| 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 | 2019-07-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GUY VANMIDDLESWORTHCPAPFS |
| ReturnHeader/ReturnTs | 0 | 2019-08-29T15:50:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,201
- Liabilities
- $21,559
- Net assets
- $5,642
- Revenue
- $109,786
- Expenses
- $101,575
- Net income
- $8,211