Civic Intelligence

Creative Play and Preschools Ltd.

990 • Fiscal year 2018 • EIN 92-0147746

Jan 01, 2018 to Dec 31, 2018 • Filed on May 12, 2019

Organization ProfileN/A
125 E Redoubt AveSoldotna, AK 99669

(907) 252-1951

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,579

Flat from 2018

Net Assets

Flat

$33,579

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$468,804

Flat from 2018

Expenses

Flat

$481,737

Flat from 2018

Net Income

Flat

-$12,933

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$33,579
Liabilities$0
Net Assets$33,579
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$468,804
Expenses$481,737
Net Income-$12,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 12, 2019
Return Version
2018v3.1
Gross Receipts
$468,804
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$32,730$20,471▼ $12,259
Land, Buildings, and Equipment, Net$13,782$13,108▼ $674
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$46,512$33,579▼ $12,933
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,512$33,579▼ $12,933
Total Net Assets Fund Balance$46,512$33,579▼ $12,933
Total Liabilities and Net Assets / Fund Balance$46,512$33,579▼ $12,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,108$107,086$120,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy J LarsonVice PresidentFT$45,760$45,760

Board Members and Trustees

NameTitle
Jason LarsonPresident
Zoe GenselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,425
Program Service Revenue
$448,353
Investment Income
$0
Other Revenue
$2,026
Change in Net Assets
$-12,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,435
Other Expenses$222,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,549--$150,549
Occupancy$125,214--$125,214
Current Officers, Directors, Trustees, and Key Employees$45,760--$45,760
Comp Disqual Persons-$41,600-$41,600
Payroll Taxes$17,867$3,659-$21,526
All Other Expenses$19,215$900-$20,115
Insurance$13,214--$13,214
Other Expenses$8,387--$8,387
Office Expenses$3,130--$3,130
Travel$2,218--$2,218
Advertising$718--$718
Fees for Services Accounting-$700-$700
Depreciation Depletion$674--$674
Total Functional Expenses$434,878$46,859$0$481,737
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$125,214

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
Yes

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
9072521951
Address
125 E REDOUBT AVE, SOLDOTNA, AK 99669

Signing Officer

Name
Amy J Larson
Title
Vice President
Phone
9072627529
Signed
2019-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
16

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
George W Stein CPA
Phone
9072629123
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IRS990ScheduleA/Total509Grp/TotalAmt02436119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0457493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0482703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0583947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02439090
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120194
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013108
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0OFFICER-DIRECTOR Z GENSEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125214
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDINGS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0RENT IS PAID TO THE PARENTS OF A DIRECTOR. THOSE PARENTS ARE ALSO EMPLOYEES OF THE ORGANIZATION AND IN MANAGEMENT.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt046512
IRS990/TotalAssetsEOYAmt033579
IRS990/TotalAssetsGrp/BOYAmt046512
IRS990/TotalAssetsGrp/EOYAmt033579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018425
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0434878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033579
IRS990/TotalProgramServiceExpensesAmt0434878
IRS990/TotalProgramServiceRevenueAmt0448353
IRS990/TotalReportableCompFromOrgAmt045760
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450379
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468804
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033579
IRS990/TravelGrp/ProgramServicesAmt02218
IRS990/TravelGrp/TotalAmt02218
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046512
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033579
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 E REDOUBT AVE
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY J LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum09072627529
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PLAY AND PRESCHOOLS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0920147746
ReturnHeader/Filer/PhoneNum09072521951
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 E REDOUBT AVE
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920115580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBE TUTER & ASSOCIATES 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/ReturnTs02019-05-13T19:32:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,579
Liabilities
$0
Net assets
$33,579
Revenue
$468,804
Expenses
$481,737
Net income
-$12,933
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
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