Civic Intelligence

Childrens Playworld Preschool Inc

EIN 72-1174747 • 501(c)3 • Lake Charles, LA

Profile

CHILD CARE

2828 General MitchellLake Charles, LA 70601

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$16,404

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-4.1%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-8.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$65,481

Down $2,800 (-4.1%) from 2016

Liabilities

Up

$16,316

Up $422 (+2.7%) from 2016

Net Assets

Down

$49,165

Down $3,222 (-6.2%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin39th percentile

Revenue

Down

$101,981

Down $9,346 (-8.4%) from 2016

Expenses

Down

$105,203

Down $9,130 (-8.0%) from 2016

Net Income

Down

-$3,222

Down $216 (-7.2%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$150K$100K$50K$0Assets 2010: $102,205Liabilities 2010: $13,974Net Assets 2010: $88,2312010Assets 2011: $95,317Liabilities 2011: $20,764Net Assets 2011: $74,5532011Assets 2012: $79,016Liabilities 2012: $17,892Net Assets 2012: $61,1242012Assets 2013: $76,199Liabilities 2013: $17,9482013Assets 2014: $80,600Liabilities 2014: $17,436Net Assets 2014: $63,1642014Assets 2015: $72,487Liabilities 2015: $17,094Net Assets 2015: $55,3932015Assets 2016: $68,281Liabilities 2016: $15,894Net Assets 2016: $52,3872016Assets 2017: $65,481Liabilities 2017: $16,316Net Assets 2017: $49,1652017

Highlighted filing

2017

Assets$65,481
Liabilities$16,316
Net Assets$49,165
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2010: $188,938Expenses 2010: $189,900Net Income 2010: -$9622010Revenue 2011: $162,653Expenses 2011: $176,331Net Income 2011: -$13,6782011Revenue 2012: $142,973Expenses 2012: $156,402Net Income 2012: -$13,4292012Revenue 2013: $139,068Expenses 2013: $141,941Net Income 2013: -$2,8732013Revenue 2014: $133,111Expenses 2014: $128,198Net Income 2014: $4,9132014Revenue 2015: $121,540Expenses 2015: $129,311Net Income 2015: -$7,7712015Revenue 2016: $111,327Expenses 2016: $114,333Net Income 2016: -$3,0062016Revenue 2017: $101,981Expenses 2017: $105,203Net Income 2017: -$3,2222017

Highlighted filing

2017

Revenue$101,981
Expenses$105,203
Net Income-$3,222
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,481
Liabilities
$16,316
Net assets
$49,165
Revenue
$101,981
Expenses
$105,203
Net income
-$3,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.02$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.52$1.11$1.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$1.22$1.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.63$1.33$1.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.76$0.18$1.39$1.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.18$0.61$1.43$1.56$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.21$0.75$1.63$1.76$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.14$0.88$1.89$1.90$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.2
Gross Receipts
$101,981
Mission and Program Overview

Mission

CHILD CARE

Program Services

DescriptionGrantsExpenses
PROVIDE CARE OF CHILDREN AWAY FROM THEIR HOMES SO PARENTS MAY BE GAINFULLY EMPLOYED OR SO PARENTS MAY ATTEND SCHOOL. CHILDREN CARED FOR: 29.$99,880-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HONORESecretaryPT$16,404-$16,404
JENNIE HONOREPresidentPT$1,600-$1,600
RONALD A HONORETreasurerPT$0--
GLENDA LECOMPTEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Playworld Preschool Inc
EIN
72-1174747
Phone
3374334981
Address
2828 GENERAL MITCHELL, LAKE CHARLES, LA 70601

Signing Officer

Name
Jennie Honore
Title
President
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca A Hughes CPA APC
Address
5400 Lake Street, Lake Charles, LA 70605
Preparer
Rebecca a Hughes CPA
Phone
3374790007
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $268”

Other Expenses.1003

“Information Technology $500”

Other Expenses.1008

“Interest $2378”

Other Expenses.1009

“Depreciation $2856”

Other Expenses.1012

“Insurance $6143”

Other Expenses.1

“AUTO $1990”

Other Expenses.2

“TELEPHONE $1896”

Other Expenses.3

“TRASH PICKUP $1872”

Other Expenses.4

“CONTRACT LABOR $1135”

Other Expenses.5

“SECURITY $678”

Other Expenses.6

“SUPPLIES $666”

Other Expenses.7

“GROCERIES $593”

Other Expenses.8

“PEST CONTROL $534”

Other Expenses.9

“BANK CHARGES $464”

Other Expenses.10

“Repairs & maintenance $452”

Other Expenses.11

“TAXES-OTHER $449”

Other Expenses.12

“Miscellaneous expenses $300”

Other Expenses.13

“LICENSES & PERMITS $232”

Other Assets.1001

“Automobiles - Beginning $658 Automobiles - Ending $658”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $15354 Payable to Officers, Directors, Etc. - Ending $15354”

Total Liabilities.1

“PAYROLL TAXES PAYABLE - Beginning $540 PAYROLL TAXES PAYABLE - Ending $962”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIE A HONORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03374334981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02828 GENERAL MITCHELL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CHARLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04622
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023716
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3222
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068281
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065481
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0101981
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt063001
IRS990EZ/LandAndBuildingsGrp/EOYAmt060145
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049165
IRS990EZ/OccupancyRentUtltsAndMaintAmt04393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt216404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIE HONORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD A HONORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHANIE HONORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA LECOMPTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0658
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0658
IRS990EZ/OtherExpensesTotalAmt023406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt098
IRS990EZ/ProgramServiceRevenueAmt078265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CARE OF CHILDREN AWAY FROM THEIR HOMES SO PARENTS MAY BE GAINFULLY EMPLOYED OR SO PARENTS MAY ATTEND SCHOOL. CHILDREN CARED FOR: 29.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099880
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015894
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016316
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105203
IRS990EZ/TotalProgramServiceExpensesAmt099880
IRS990EZ/TotalRevenueAmt0101981
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198352
IRS990ScheduleA/TotalSupportAmt0198352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTO $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH PICKUP $1872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $1135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GROCERIES $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES-OTHER $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS EXPENSES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES & PERMITS $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Automobiles - Beginning $658 Automobiles - Ending $658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $15354 Payable to Officers, Directors, Etc. - Ending $15354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES PAYABLE - Beginning $540 PAYROLL TAXES PAYABLE - Ending $962
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIE HONORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS PLAYWORLD PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0721174747
ReturnHeader/Filer/PhoneNum03374334981
ReturnHeader/Filer/USAddress/AddressLine1Txt02828 GENERAL MITCHELL
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebecca A Hughes CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Lake Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070605
ReturnHeader/PreparerPersonGrp/PhoneNum03374790007
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA A HUGHES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:17:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.