Civic Intelligence

Child'S Play Learning Center Inc

EIN 76-0628322 • 501(c)3 • Katy, TX

Profile

Christian Pre-School

1530 Norwalk DrKaty, TX 77450-4918

www.childsplaykaty.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$57,682

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2024

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$551,557

Up $551,557 from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$551,557

Up $551,557 from 2022

Operations
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Down

$393,708

Down $463,544 (-54%) from 2022

Expenses

Down

$408,742

Down $166,314 (-29%) from 2022

Net Income

Down

-$15,034

Down $297,230 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $309,592Liabilities 2011: $0Net Assets 2011: $309,5922011Assets 2012: $276,401Liabilities 2012: $0Net Assets 2012: $276,4012012Assets 2013: $260,846Liabilities 2013: $0Net Assets 2013: $260,8462013Assets 2014: $245,095Liabilities 2014: $0Net Assets 2014: $245,0952014Assets 2015: $173,310Liabilities 2015: $0Net Assets 2015: $173,3102015Assets 2016: $126,119Liabilities 2016: $0Net Assets 2016: $126,1192016Assets 2017: $158,692Liabilities 2017: $0Net Assets 2017: $158,6922017Assets 2018: $149,121Liabilities 2018: $0Net Assets 2018: $149,1212018Assets 2019: $151,236Liabilities 2019: $0Net Assets 2019: $151,2362019Assets 2020: $92,345Liabilities 2020: $0Net Assets 2020: $92,3452020Assets 2021: $197,848Liabilities 2021: $0Net Assets 2021: $197,8482021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2024: $551,557Liabilities 2024: $0Net Assets 2024: $551,5572024

Highlighted filing

2024

Assets$551,557
Liabilities$0
Net Assets$551,557
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $653,772Expenses 2011: $590,335Net Income 2011: $63,4372011Revenue 2012: $647,143Expenses 2012: $655,489Net Income 2012: -$8,3462012Revenue 2013: $634,795Expenses 2013: $633,963Net Income 2013: $8322013Revenue 2014: $620,615Expenses 2014: $636,366Net Income 2014: -$15,7512014Revenue 2015: $586,634Expenses 2015: $658,423Net Income 2015: -$71,7892015Revenue 2016: $596,934Expenses 2016: $644,345Net Income 2016: -$47,4112016Revenue 2017: $598,707Expenses 2017: $565,619Net Income 2017: $33,0882017Revenue 2018: $578,449Expenses 2018: $588,019Net Income 2018: -$9,5702018Revenue 2019: $531,542Expenses 2019: $529,427Net Income 2019: $2,1152019Revenue 2020: $259,041Expenses 2020: $317,932Net Income 2020: -$58,8912020Revenue 2021: $427,683Expenses 2021: $320,636Net Income 2021: $107,0472021Revenue 2022: $857,252Expenses 2022: $575,056Net Income 2022: $282,1962022Revenue 2024: $393,708Expenses 2024: $408,742Net Income 2024: -$15,0342024

Highlighted filing

2024

Revenue$393,708
Expenses$408,742
Net Income-$15,034
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$551,557
Liabilities
$0
Net assets
$551,557
Revenue
$393,708
Expenses
$408,742
Net income
-$15,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.00$5.52$3.94$4.09$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$8.57$5.75$2.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$4.28$3.21$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$2.59$3.18$0.59
2019Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$5.32$5.29$0.02
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$5.78$5.88$0.10
2017Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$5.99$5.66$0.33
2016Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$5.97$6.44$0.47
2015Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$5.87$6.58$0.72
2014Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$6.21$6.36$0.16
2013Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$6.35$6.34$0.01
2012Summary only. Only limited summary data is available for this year.$2.76$0.00$2.76$6.47$6.55$0.08
2011Summary only. Only limited summary data is available for this year.$3.10$0.00$3.10$6.54$5.90$0.63
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$857,252
Mission and Program Overview

Mission

Christian Pre-School

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$147,335--
Cash and Non-Interest-Bearing Accounts$50,513--
Total Assets$197,848$0▼ $197,848
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,848--
Total Net Assets Fund Balance$197,848$0▼ $197,848
Total Liabilities and Net Assets / Fund Balance$197,848$0▼ $197,848
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyce A GabryschDirectorFT$57,682$57,682

Board Members and Trustees

NameTitle
Ingrid MelroseIndependent Director
Matt SkalkaIndependent Director
Sally DuncanIndependent Director
Catherine OutlerProgram Secy, Asst Program Director
Nancy von BrechtSecretary & Asst Program Director
Revenue and Support

Revenue Composition

Contributions and Grants
$9,945
Program Service Revenue
$845,459
Investment Income
$1,848
Other Revenue
$0
All Other Contributions
$4,792
Change in Net Assets
$282,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,634
Other Expenses$247,422
Total Fundraising Expense$1,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,187$0$0$229,187
Depreciation Depletion$140,292$0$0$140,292
Occupancy$60,000$0$0$60,000
Current Officers, Directors, Trustees, and Key Employees$0$57,682$0$57,682
Payroll Taxes$17,533$4,929$0$22,462
Fees for Services Accounting$0$12,755$0$12,755
Other Employee Benefits$11,553$0$0$11,553
Insurance$10,487$0$0$10,487
Pension Plan Contributions$0$6,750$0$6,750
Office Expenses$0$5,862$0$5,862
Conferences and Meetings$0$2,201$0$2,201
Other Expenses$0$0$1,275$1,275
Total Functional Expenses$483,602$90,179$1,275$575,056
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Child's Play Learning Center Inc
EIN
76-0628322
Phone
2815789332
Address
1530 Norwalk Dr, Katy, TX 77450-4918

Signing Officer

Name
Alyce A Gabrysch
Title
Director
Phone
2815789332
Signed
2023-11-01

Organization Details

Principal Officer
Alyce A Gabrysch
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Gavrel Financial Services LLC
Address
423 Mason Park Blvd Ste B, Katy, TX 77450
Preparer
Pete Gavrel
Phone
2816470822
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The By-Laws do not require review or approval of the Form 990 by the Board of Directors.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request as indicated by a public notice prominently posted at the organization's facility.”

Pt XI

“Line 8, Prior Period Adjustment, math error correction.”

Raw XML Appendix360 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/ActivityOrMissionDesc0Christian Pre-School
IRS990/AllOtherContributionsAmt04792
IRS990/BooksInCareOfDetail/PersonNm0Alyce A Gabrysch
IRS990/BooksInCareOfDetail/PhoneNum02815789332
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 Norwalk Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050513
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057682
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057682
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02201
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt02201
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05153
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01848
IRS990/CYOtherExpensesAmt0247422
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0845459
IRS990/CYRevenuesLessExpensesAmt0282196
IRS990/CYSalariesCompEmpBnftPaidAmt0327634
IRS990/CYTotalExpensesAmt0575056
IRS990/CYTotalFundraisingExpenseAmt01275
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0140292
IRS990/DepreciationDepletionGrp/TotalAmt0140292
IRS990/Desc0Provides approximtely 90 children, ages 18 months to five years of age, a caring, Christian, pleasant, and creative learning environment for four and one-half days per week. This includes spiritual, cognitive, physical, and social growth of children enrolled in the program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0483602
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012755
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt012755
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Alyce A Gabrysch
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy von Brecht
IRS990/Form990PartVIISectionAGrp/PersonNm2Catherine Outler
IRS990/Form990PartVIISectionAGrp/PersonNm3Sally Duncan
IRS990/Form990PartVIISectionAGrp/PersonNm4Ingrid Melrose
IRS990/Form990PartVIISectionAGrp/PersonNm5Matt Skalka
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary & Asst Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Program Secy, Asst Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Independent Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Independent Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Independent Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05153
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0857252
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt010487
IRS990/InsuranceGrp/TotalAmt010487
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01848
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Pre-School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0197848
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197848
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt060000
IRS990/OccupancyGrp/TotalAmt060000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05862
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011553
IRS990/OtherExpensesGrp/Desc0Classroom Suplies
IRS990/OtherExpensesGrp/Desc1Training/Continuing Education
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011745
IRS990/OtherExpensesGrp/ProgramServicesAmt12805
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt011745
IRS990/OtherExpensesGrp/TotalAmt12805
IRS990/OtherExpensesGrp/TotalAmt21275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0229187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0229187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04929
IRS990/PayrollTaxesGrp/ProgramServicesAmt017533
IRS990/PayrollTaxesGrp/TotalAmt022462
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06750
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt06750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Alyce A Gabrysch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1CCRF 2021
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0278813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1566646
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02198
IRS990/PYOtherExpensesAmt075126
IRS990/PYProgramServiceRevenueAmt0417612
IRS990/PYRevenuesLessExpensesAmt0107047
IRS990/PYSalariesCompEmpBnftPaidAmt0245510
IRS990/PYTotalExpensesAmt0320636
IRS990/PYTotalRevenueAmt0427683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0282196
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147335
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The By-Laws do not require review or approval of the Form 990 by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents, conflict of interest policy, and financial statements are available to the public by request as indicated by a public notice prominently posted at the organization's facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 8, Prior Period Adjustment, math error correction.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197848
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0197848
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0575056
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483602
IRS990/TotalProgramServiceRevenueAmt0845459
IRS990/TotalReportableCompFromOrgAmt057682
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847307
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857252
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01530 Norwalk Dr
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0774504918
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.childsplaykaty.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alyce A Gabrysch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02815789332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Child's Play Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0760628322
ReturnHeader/Filer/PhoneNum02815789332
ReturnHeader/Filer/USAddress/AddressLine1Txt01530 Norwalk Dr
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774504918
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475082211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gavrel Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0423 Mason Park Blvd Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077450
ReturnHeader/PreparerPersonGrp/PhoneNum02816470822
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pete Gavrel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:46:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alyce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gabrysch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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