Civic Intelligence

Creative Play and Preschools Ltd

EIN 92-0147746 • 501(c)3 • Soldotna, AK

Profile

The mission of the organization is to provide quality childcare for parents, allowing them to be gainfully employed or attend training and to give the parent the confidence that their child will be in a safe and educational environment.

125 E Redoubt AveSoldotna, AK 99669

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$605,103

Up $26,269 (+4.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$605,103

Up $26,270 (+4.5%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin45th percentile

Revenue

Down

$1,146,708

Down $162,317 (-12%) from 2023

Expenses

Up

$1,120,438

Up $4,521 (+0.4%) from 2023

Net Income

Down

$26,270

Down $166,838 (-86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $65,974Liabilities 2011: $0Net Assets 2011: $65,9742011Assets 2012: $28,762Liabilities 2012: $0Net Assets 2012: $28,7622012Assets 2013: $31,157Liabilities 2013: $0Net Assets 2013: $31,1572013Assets 2014: $69,981Liabilities 2014: $0Net Assets 2014: $69,9812014Assets 2015: $41,860Liabilities 2015: $0Net Assets 2015: $41,8602015Assets 2016: $47,813Liabilities 2016: $0Net Assets 2016: $47,8132016Assets 2017: $46,512Liabilities 2017: $0Net Assets 2017: $46,5122017Assets 2018: $33,579Liabilities 2018: $0Net Assets 2018: $33,5792018Assets 2019: $65,983Liabilities 2019: $0Net Assets 2019: $65,9832019Assets 2020: $252,795Liabilities 2020: $0Net Assets 2020: $252,7952020Assets 2021: $408,397Liabilities 2021: $0Net Assets 2021: $408,3972021Assets 2022: $385,725Liabilities 2022: $0Net Assets 2022: $385,7252022Assets 2023: $578,834Liabilities 2023: $1Net Assets 2023: $578,8332023Assets 2024: $605,103Liabilities 2024: $0Net Assets 2024: $605,1032024

Highlighted filing

2024

Assets$605,103
Liabilities$0
Net Assets$605,103
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $666,951Expenses 2011: $648,729Net Income 2011: $18,2222011Revenue 2012: $581,385Expenses 2012: $618,597Net Income 2012: -$37,2122012Revenue 2013: $610,197Expenses 2013: $607,802Net Income 2013: $2,3952013Revenue 2014: $583,947Expenses 2014: $545,123Net Income 2014: $38,8242014Revenue 2015: $446,061Expenses 2015: $474,182Net Income 2015: -$28,1212015Revenue 2016: $482,703Expenses 2016: $476,750Net Income 2016: $5,9532016Revenue 2017: $457,493Expenses 2017: $458,794Net Income 2017: -$1,3012017Revenue 2018: $468,804Expenses 2018: $481,737Net Income 2018: -$12,9332018Revenue 2019: $515,621Expenses 2019: $483,217Net Income 2019: $32,4042019Revenue 2020: $867,906Expenses 2020: $681,094Net Income 2020: $186,8122020Revenue 2021: $819,238Expenses 2021: $663,636Net Income 2021: $155,6022021Revenue 2022: $1,132,006Expenses 2022: $1,154,678Net Income 2022: -$22,6722022Revenue 2023: $1,309,025Expenses 2023: $1,115,917Net Income 2023: $193,1082023Revenue 2024: $1,146,708Expenses 2024: $1,120,438Net Income 2024: $26,2702024

Highlighted filing

2024

Revenue$1,146,708
Expenses$1,120,438
Net Income$26,270
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
$605,103
Liabilities
$0
Net assets
$605,103
Revenue
$1,146,708
Expenses
$1,120,438
Net income
$26,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.15$1.12$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.31$1.12$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.13$1.15$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.82$0.66$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.87$0.68$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.52$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.47$0.48$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.46$0.46$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.48$0.48$0.01
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.45$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.58$0.55$0.04
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.61$0.61$0.00
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.58$0.62$0.04
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.67$0.65$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$1,146,708
Mission and Program Overview

Mission

The mission of the organization is to provide quality childcare for parents, allowing them to be gainfully employed or attend training and to give the parent the confidence that their child will be in a safe and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$200,000$400,000▲ $200,000
Land, Buildings, and Equipment, Net$169,280$146,148▼ $23,132
Investments Other Securities$145,969$0▼ $145,969
Cash and Non-Interest-Bearing Accounts$63,585$58,955▼ $4,630
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$578,834$605,103▲ $26,269
Other Assets Total-$0-
Liabilities
Other Liabilities$1--
Total Liabilities$1$0▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,833$605,103▲ $26,270
Total Net Assets Fund Balance$578,833$605,103▲ $26,270
Total Liabilities and Net Assets / Fund Balance$578,834$605,103▲ $26,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,470$43,586$81,056
Leasehold Improvements$46,906$19,319$66,225
Other Land Buildings$61,772$2,128$63,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amy J LarsonPresidentFT$69,790$69,790
Zoe GenselTreasurerPT$4,800$4,800

Board Members and Trustees

NameTitle
Emily ManleyVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,134,152
Investment Income
$12,556
Other Revenue
$0
Change in Net Assets
$26,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$773,548
Other Expenses$346,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,459$266,680-$637,139
Occupancy$210,789--$210,789
Current Officers, Directors, Trustees, and Key Employees$74,590--$74,590
Payroll Taxes$38,328$23,491-$61,819
Insurance$23,508--$23,508
Depreciation Depletion$23,132--$23,132
Information Technology$9,354--$9,354
All Other Expenses$6,113$949-$7,062
Office Expenses$5,436--$5,436
Travel$3,048--$3,048
Other Expenses$2,466--$2,466
Fees for Services Other-$2,324-$2,324
Advertising$213--$213
Total Functional Expenses$826,994$293,444$0$1,120,438
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Karin GenselRelated to BodRental of BuildingNo$186,894
Amy LarsonBoard MemberPayroll StaffNo$69,790
Samuel GenselRelated to BodPayrollNo$69,550
John GenselRelated to BodPayrollNo$65,790
Karin GenselRelated to BodPayrollNo$65,790
Sinoun GenselRelated to BodPayrollNo$65,550
Ava BahlRelated to BodPayrollNo$5,278
Zoe GenselRelated to BodPayroll- StaffNo$4,800

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board treasurer is the daughter of two employees.”

Form 990, Part VI, Section B, Line 11B

“Reviewed by officer before signing”

Form 990, Part VI, Section C, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Play and Preschools Ltd
EIN
92-0147746
Phone
9072521951
Address
125 E REDOUBT AVE, SOLDOTNA, AK 99669

Signing Officer

Name
Amy J Larson
Title
President
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
21

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley St Ste 201, Soldotna, AK 99669
Preparer
Stephanie J Lambe CPA
Phone
9072629123
Raw XML AppendixShowing 400 of 430 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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0200000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209933
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01132006
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0819238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0866833
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146148
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN KARIN GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ZOE GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AMY LARSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JOHN GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KARIN GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5SINOUN GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6SAMUEL GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7AVA BAHL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0RELATED TO BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED TO BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3RELATED TO BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4RELATED TO BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5RELATED TO BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6RELATED TO BOD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7RELATED TO BOD
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt75278
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PAYROLL- STAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PAYROLL STAFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6PAYROLL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7PAYROLL
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT IS PAID TO THE PARENTS OF BOARD OFFICER/DIRECTOR. THOSE PARENTS ARE ALSO EMPLOYEES OF THE ORGANIZATION AND IN MANAGEMENT.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD TREASURER IS THE DAUGHTER OF TWO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY OFFICER BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/TotalReportableCompFromOrgAmt074590
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 E REDOUBT AVE
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