Civic Intelligence

Creative Learning Preschool and Daycare

990EZ • Fiscal year 2017 • EIN 26-0090294

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 11, 2019

Organization Profile
Post Office Box 1574Vancouver, WA 98668

(360) 604-8570

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,937

Down $1,460 (-27%) from 2016

Net Assets

Down

$2,543

Down $2,854 (-53%) from 2016

Liabilities

Up

$1,394

Up $1,394 from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin30th percentile

Revenue

Down

$54,515

Down $5,732 (-9.5%) from 2016

Expenses

Down

$57,369

Down $988 (-1.7%) from 2016

Net Income

Down

-$2,854

Down $4,744 (-251%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2010: $2,348Liabilities 2010: $200Net Assets 2010: $2,1482010Assets 2011: $2,909Liabilities 2011: $1,978Net Assets 2011: $9312011Assets 2012: $3,344Liabilities 2012: $1,933Net Assets 2012: $1,4112012Assets 2013: $5,513Liabilities 2013: $856Net Assets 2013: $4,6572013Assets 2014: $3,721Liabilities 2014: $485Net Assets 2014: $3,2362014Assets 2015: $3,884Liabilities 2015: $377Net Assets 2015: $3,5072015Assets 2016: $5,397Liabilities 2016: $0Net Assets 2016: $5,3972016Assets 2017: $3,937Liabilities 2017: $1,394Net Assets 2017: $2,5432017Assets 2018: $6,558Liabilities 2018: $385Net Assets 2018: $6,1732018Assets 2019: $6,925Liabilities 2019: $960Net Assets 2019: $5,9652019Assets 2020: $9,577Liabilities 2020: $5Net Assets 2020: $9,5722020Assets 2021: $40,972Liabilities 2021: $307Net Assets 2021: $40,6652021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$3,937
Liabilities$1,394
Net Assets$2,543
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $28,990Expenses 2010: $29,047Net Income 2010: -$572010Revenue 2011: $40,804Expenses 2011: $42,021Net Income 2011: -$1,2172011Revenue 2012: $44,648Expenses 2012: $44,168Net Income 2012: $4802012Revenue 2013: $49,819Expenses 2013: $46,573Net Income 2013: $3,2462013Revenue 2014: $55,834Expenses 2014: $57,255Net Income 2014: -$1,4212014Revenue 2015: $66,950Expenses 2015: $66,679Net Income 2015: $2712015Revenue 2016: $60,247Expenses 2016: $58,357Net Income 2016: $1,8902016Revenue 2017: $54,515Expenses 2017: $57,369Net Income 2017: -$2,8542017Revenue 2018: $58,804Expenses 2018: $52,631Net Income 2018: $6,1732018Revenue 2019: $56,493Expenses 2019: $56,701Net Income 2019: -$2082019Revenue 2020: $73,464Expenses 2020: $69,857Net Income 2020: $3,6072020Revenue 2021: $85,680Expenses 2021: $54,587Net Income 2021: $31,0932021Revenue 2022: $52,704Expenses 2022: $75,975Net Income 2022: -$23,2712022

Highlighted filing

2017

Revenue$54,515
Expenses$57,369
Net Income-$2,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$54,515
Mission and Program Overview

Mission

CHILD CARE PRE SCHOOL

Program Services

DescriptionGrantsExpenses
TEACHING OF PRE SCHOOL AGE CHILDREN--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON K STALEYPresFT$0--
Filing and Contact Details

Filer

Filer Name
Creative Learning Preschool and Daycare
EIN
26-0090294
Address
POST OFFICE BOX 1574, Vancouver, WA 98668

Signing Officer

Name
Sharon K Staley
Title
Pres
Phone
3606048570
Signed
2019-02-11
Discuss with paid preparer
No

Preparer

Firm
Henderson & Henderson Inc
Address
39855 COUNTY ROAD 452, Leesburg, FL 34788
Preparer
Helen Henderson Ea
Phone
3607371701
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES 4,264SUPPLIES 6,870TELEPHONE 2,709LICENSE 170INTEREST 257AUTO EXPENSE 10,200INSURANCE 551INTERNET 1,077ENTERTAINMENT 237OFFICE SUPPLIES 438DUES 220FIELD TRIP 196BANK CHARGES 14DONATION 115”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCITICARD 0 1,394”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON K STALEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03606048570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1574
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0740
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03937
IRS990EZ/GrossReceiptsAmt054515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt04727
IRS990EZ/LandAndBuildingsGrp/EOYAmt03197
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02543
IRS990EZ/OccupancyRentUtltsAndMaintAmt015679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON K STALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE PRE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt054515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING OF PRE SCHOOL AGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01394
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057369
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054515
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 4,264SUPPLIES 6,870TELEPHONE 2,709LICENSE 170INTEREST 257AUTO EXPENSE 10,200INSURANCE 551INTERNET 1,077ENTERTAINMENT 237OFFICE SUPPLIES 438DUES 220FIELD TRIP 196BANK CHARGES 14DONATION 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearCITICARD 0 1,394
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON K STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03606048570
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING PRESCHOOL AND DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0260090294
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 1574
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098668
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05645AF0E90797E9CA4FF9D80EF4F334A4A9F6A7B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05645AF0E90797E9CA4FF9D80EF4F334A4A9F6A7B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09144712019042wcffmdv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.155.155.210
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTm017:17:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911431877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENDERSON & HENDERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039855 COUNTY ROAD 452
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Leesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034788
ReturnHeader/PreparerPersonGrp/PhoneNum03607371701
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN HENDERSON EA
ReturnHeader/ReturnTs02019-02-11T17:16:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,937
Liabilities
$1,394
Net assets
$2,543
Revenue
$54,515
Expenses
$57,369
Net income
-$2,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$52.7$76.0$23.3
2021Detailed filing. Detailed filing data is available for this year.$41.0$0.31$40.7$85.7$54.6$31.1
2020Detailed filing. Detailed filing data is available for this year.$9.58$0.01$9.57$73.5$69.9$3.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$0.96$5.97$56.5$56.7$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.39$6.17$58.8$52.6$6.17
2017Detailed filing. Detailed filing data is available for this year.$3.94$1.39$2.54$54.5$57.4$2.85
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$60.2$58.4$1.89
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.38$3.51$67.0$66.7$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.72$0.49$3.24$55.8$57.3$1.42
2013Detailed filing. Detailed filing data is available for this year.$5.51$0.86$4.66$49.8$46.6$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.93$1.41$44.6$44.2$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.98$0.93$40.8$42.0$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.20$2.15$29.0$29.0$0.06