Civic Intelligence

Creative Play and Preschools Ltd.

990 • Fiscal year 2023 • EIN 92-0147746

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 04, 2024

Organization ProfileN/A
125 E Redoubt AveSoldotna, AK 99669

(907) 252-1951

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$71,920

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$578,834

Up $193,109 (+50%) from 2022

Net Assets

Up

$578,833

Up $193,108 (+50%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin68th percentile

Revenue

Up

$1,309,025

Up $177,019 (+16%) from 2022

Expenses

Down

$1,115,917

Down $38,761 (-3.4%) from 2022

Net Income

Up

$193,108

Up $215,780 (+952%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$578,834
Liabilities$1
Net Assets$578,833
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$1,309,025
Expenses$1,115,917
Net Income$193,108
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,309,025
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
Land, Buildings, and Equipment, Net$128,039$169,280▲ $41,241
Cash and Non-Interest-Bearing Accounts$257,686$63,585▼ $194,101
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$385,725$578,834▲ $193,109
Other Assets Total-$345,969-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$385,725$578,833▲ $193,108
Total Net Assets Fund Balance$385,725$578,833▲ $193,108
Total Liabilities and Net Assets / Fund Balance$385,725$578,834▲ $193,109

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$52,988$121,985$174,973
Leasehold Improvements$54,520$11,705$66,225
Other Land Buildings$61,772$2,128$63,900
Other Assets Org$145,969--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy J LarsonPresidentFT$71,920$71,920
Zoe GenselTreasurerPT$6,400$6,400

Board Members and Trustees

NameTitle
Emily BahlVP & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,664
Program Service Revenue
$997,397
Investment Income
$3,964
Other Revenue
$0
All Other Contributions
$307,664
Change in Net Assets
$193,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$714,365
Other Expenses$401,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$351,099--$351,099
Occupancy$188,834--$188,834
Payroll Taxes$149,026--$149,026
Comp Disqual Persons-$135,920-$135,920
Current Officers, Directors, Trustees, and Key Employees$78,320--$78,320
All Other Expenses$38,216$900-$39,116
Insurance$23,002--$23,002
Other Expenses$19,287--$19,287
Depreciation Depletion$17,702--$17,702
Office Expenses$6,584--$6,584
Advertising$2,360--$2,360
Travel$1,936--$1,936
Information Technology$1,045--$1,045
Fees for Services Accounting$800--$800
Total Functional Expenses$979,097$136,820$0$1,115,917
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 BuildingNo$188,834

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
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
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
2024-09-04
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 Ste 201, Soldotna, AK 99669
Preparer
Janice M Tuter CPA
Phone
9072629123
Raw XML Appendix396 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/Desc0PROVIDE CHILD DAYCARE SERVICES AT TWO LOCATIONS ON A DAILY BASIS DURING NORMAL BUSINESS HOURS. EACH LICENSED AND INSPECTED FACILITY CAN ACCOMMODATE 60 CHILDREN BETWEEN THE AGES OF BIRTH AND 12 YEARS OF AGE.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0495050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03721888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt03647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99850
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0819238
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0866833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0513047
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054520
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1145969
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0345969
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0188834
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
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, 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/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0385725
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IRS990/TotalContributionsAmt0307664
IRS990/TotalEmployeeCnt021
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136820
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979097
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY J LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
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
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonNm0Janice M Tuter CPA
ReturnHeader/ReturnTs02024-09-05T12:51:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,834
Liabilities
$1
Net assets
$578,833
Revenue
$1,309,025
Expenses
$1,115,917
Net income
$193,108
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
2023Detailed filing. Detailed filing data is available for this year.$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