Education
(B21Z)
IRS Verified
DX Registered
990 on File
CREATIVE PLAY CENTER
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The goals of our curriculum reflect the philosophy of Creative Play, which is to provide a safe and nurturing environment that promotes the social, emotional, intellectual (cognitive), and physical development of each child with an overall emphasis on building each child's self-esteem
Financial Overview — FY 2025
$233K
Total Revenue
$251K
Total Expenses
$198K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.9%
Fundraising Efficiency
N/A
Operating Reserve
9.44x
Liability-to-Asset
2.1%
Revenue Diversification
89.7%
Executive Compensation
$9K
Compared with Peers
FY 2025
Compared with 10,291 similar organizations
(United States, Education, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
77.9% | 89.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
22.1% | 7.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 9.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.1% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.7% | 87.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.4% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.3% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.6% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $233K | $251K | $198K | 77.9% | 5 |
| 2024 | $174K | $226K | $201K | 95.9% | — |
| 2023 | $198K | $192K | $256K | 77.3% | — |
| 2022 | $94K | $203K | $168K | 86.9% | — |
| 2021 | $192K | $126K | N/A | — | 1 |
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