Civic Intelligence

Creative Play and Preschools Ltd.

990 • Fiscal year 2016 • EIN 92-0147746

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileN/A
125 E Redoubt AveSoldotna, AK 99669

(907) 262-7529

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,813

Up $5,953 (+14%) from 2015

Net Assets

Up

$47,813

Up $5,953 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

Up

$482,703

Up $36,642 (+8.2%) from 2015

Expenses

Up

$476,750

Up $2,568 (+0.5%) from 2015

Net Income

Up

$5,953

Up $34,074 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$47,813
Liabilities$0
Net Assets$47,813
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$482,703
Expenses$476,750
Net Income$5,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$482,703
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
Cash and Non-Interest-Bearing Accounts$26,054$33,357▲ $7,303
Land, Buildings, and Equipment, Net$15,806$14,456▼ $1,350
Savings and Temporary Cash Investments-$0-
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 Other Securities-$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$41,860$47,813▲ $5,953
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,860$47,813▲ $5,953
Total Net Assets Fund Balance$41,860$47,813▲ $5,953
Total Liabilities and Net Assets / Fund Balance$41,860$47,813▲ $5,953

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,456$105,738$120,194
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J LarsonVice PresidentFT$41,600$41,600

Board Members and Trustees

NameTitle
Jason LarsonPresident
Zoe GenselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,458
Program Service Revenue
$462,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,768
Salaries, Compensation, and Employee Benefits$224,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,574--$165,574
Other Salaries and Wages$151,953--$151,953
Current Officers, Directors, Trustees, and Key Employees$41,600--$41,600
Payroll Taxes$17,650$979-$18,629
All Other Expenses$16,691--$16,691
Comp Disqual Persons-$12,800-$12,800
Insurance$12,796--$12,796
Other Expenses$7,355--$7,355
Travel$2,237--$2,237
Office Expenses$1,834--$1,834
Depreciation Depletion$1,350--$1,350
Fees for Services Legal-$1,196-$1,196
Fees for Services Accounting-$650-$650
Advertising$589--$589
Total Functional Expenses$461,125$15,625$0$476,750
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
Officer-director Z GenselParentsRental of BuildingsNo$165,574

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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board treasurer is the daughter of two employees.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by officer before signing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Play and Preschools Ltd
EIN
92-0147746
Phone
9072627529
Address
125 E REDOUBT AVE, SOLDOTNA, AK 99669

Signing Officer

Name
Jason Larson
Title
President
Signed
2017-07-20
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
14

Preparer

Firm
Lambe Tuter Wagner CPAs APC
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
George W Stein CPA
Phone
9072629123
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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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06106
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09503
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02694872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0604091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578933
IRS990ScheduleA/Total509Grp/TotalAmt02694872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0581385
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02704375
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014456
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OFFICER-DIRECTOR Z GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165574
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDINGS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT IS PAID TO THE PARENTS OF A DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041860
IRS990/TotalAssetsEOYAmt047813
IRS990/TotalAssetsGrp/BOYAmt041860
IRS990/TotalAssetsGrp/EOYAmt047813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020458
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047813
IRS990/TotalProgramServiceExpensesAmt0461125
IRS990/TotalProgramServiceRevenueAmt0462245
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0462245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047813
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02237
IRS990/TravelGrp/TotalAmt02237
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041860
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047813
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PLAY AND PRESCHOOLS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0920147746
ReturnHeader/Filer/PhoneNum09072627529
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E REDOUBT AVE
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lambe Tuter Wagner CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0189 S Binkley Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072629123
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George W Stein CPA
ReturnHeader/ReturnTs02017-07-25T16:33:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,813
Liabilities
$0
Net assets
$47,813
Revenue
$482,703
Expenses
$476,750
Net income
$5,953
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