Children At Play Inc
- Assets
- $24.4k
- Revenue
- $141.4k
- Investments
- $0.0
- Employees
- 9
- Location
- Kitty Hawk, NC
- Founding
- Data as of
- 12/2017
- EIN
- 35-2323088
Organization Overview
Children At Play Inc is located in Kitty Hawk, NC. As of 12/2017, Children At Play Inc employed 9 individuals. Children At Play Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Children At Play Inc generated $141.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.9% each year. All expenses for the organization totaled $126.6k during the year ending 12/2017. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
OPERATE A CHILDRENS MUSEUM FOR INTERACTIVE LEARNING
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATED A CHILDREN'S MUSEUM THAT PROVIDES FAMILY ORIENTED PLAY AND LEARNING OPPORTUNITIES FOR CHILDREN AGES 1-9 AND THEIR FAMILIES. THE FACILITY SERVES RESIDENTS AND VISITORS IN THE OUTER BANK OF NC.
HOST VARIOUS COMMUNITY EVENTS SUCH AS A SCIENCE PROGRAM AND MOVIES ON THE SOUND FOR FAMILIES RESIDING AND VISITING THE OUTER BANKS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Holton Director | Officer | $29,106 | |
Alyssa Hannon President | OfficerTrustee | $0 | |
Rebecca Shealey Trustee | Trustee | $0 | |
Jennifer Schwartzenberg Trustee | Trustee | $0 | |
Sara Sampson Trustee | Trustee | $0 | |
Lori Howell-Clark Trustee | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $10,909 |
| Fundraising events | $29,894 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $29,418 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $70,221 |
| Total Program Service Revenue | $66,732 |
| Investment income | $5 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,398 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $141,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $29,106 |
| Compensation of current officers, directors, key employees. | $29,106 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,476 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,064 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $575 |
| Fees for services: Accounting | $1,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $458 |
| Office expenses | $6,647 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $35,204 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,452 |
| Insurance | $1,811 |
| All other expenses | $0 |
| Total functional expenses | $126,584 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $5,081 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,376 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $899 |
| Total liabilities | $899 |
| Unrestricted restricted net Assets | $23,477 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $23,477 |
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