Civic Intelligence

Creative Learning Preschool and Daycare

990EZ • Fiscal year 2022 • EIN 26-0090294

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,972 (-100%) from 2021

Net Assets

Down

$0

Down $40,665 (-100%) from 2021

Liabilities

Down

$0

Down $307 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin11th percentile

Revenue

Down

$52,704

Down $32,976 (-38%) from 2021

Expenses

Up

$75,975

Up $21,388 (+39%) from 2021

Net Income

Down

-$23,271

Down $54,364 (-175%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$52,704
Expenses$75,975
Net Income-$23,271
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v4.1
Gross Receipts
$52,704
Mission and Program Overview

Mission

CHILD CARE PRE SCHOOL

Program Services

DescriptionGrantsExpenses
TEACHING OF PRE SCHOOL AGE CHILDREN--
Compensation and Service Providers
Top Officer Pay78th 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
2023-02-21
Discuss with paid preparer
Yes

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 15,512SUPPLIES 3,121TELEPHONE 396LICENSE 66INTEREST 73AUTO EXPENSE 1,649INSURANCE 1,105INTERNET 1,248ENTERTAINMENT 67OFFICE SUPPLIES 639BANK CHARGES 15PARKING 4BACK GOUND CHECK 12DUES 180”

Other changes in net assets or fund balances Part I line 20

“Description AmountPAY OFF ALL DEBIT (17,394)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCITICARD 307 0”

Raw XML Appendix110 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/BOYAmt040317
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23271
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02227
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt052704
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0655
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040665
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt08450
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/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-17394
IRS990EZ/OtherExpensesTotalAmt024087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE PRE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt052704
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING OF PRE SCHOOL AGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041211
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0307
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CLOSED BUSINESS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 15,512SUPPLIES 3,121TELEPHONE 396LICENSE 66INTEREST 73AUTO EXPENSE 1,649INSURANCE 1,105INTERNET 1,248ENTERTAINMENT 67OFFICE SUPPLIES 639BANK CHARGES 15PARKING 4BACK GOUND CHECK 12DUES 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPAY OFF ALL DEBIT (17,394)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCITICARD 307 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON K STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03606048570
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
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/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/PreparerPersonNm0HELEN HENDERSON EA
ReturnHeader/ReturnTs02023-02-21T13:46:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STALEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$52,704
Expenses
$75,975
Net income
-$23,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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