Creative Learning Preschool and Daycare

990EZ • Fiscal year 2011 • EIN 26-0090294

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 04, 2012

Organization Profile

Post Office Box 157498668

Siviq Scores

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

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.0%

Higher net margin than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

24%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

41%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets90th percentile

Assets

$2,909

Up $561 (+24%) from 2010

Net Assets

Down

$931

Down $1,217 (-57%) from 2010

Liabilities

$1,978

Up $1,778 (+889%) from 2010

Revenue And Expenses

Liabilities / Revenue75th percentile Net Margin36th percentile

Revenue

$40,804

Up $11,814 (+41%) from 2010

Expenses

$42,021

Up $12,974 (+45%) from 2010

Net Income

Down

-$1,217

Down $1,160 (-2035%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2011

Assets$2,909

Liabilities$1,978

Net Assets$931

Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2011

Revenue$40,804

Expenses$42,021

Net Income-$1,217

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 4, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

CHILD CARE PRE SCHOOL

Filing and Contact Details

Filer

EIN: 26-0090294

Raw XML Appendix99 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	220
IRS990EZ/CashSavingsAndInvestments/EOY	0	166
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1217
IRS990EZ/FeesAndOthPymtToIndContractors	0	1160
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	40804
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	2128
IRS990EZ/LandAndBuildings/EOY	0	2743
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	2148
IRS990EZ/NetAssetsOrFundBalancesBOY	0	2148
IRS990EZ/NetAssetsOrFundBalances/EOY	0	931
IRS990EZ/NetAssetsOrFundBalancesEOY	0	931
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	9370
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	P O BOX 1574
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	VANCOUVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	98668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SHARON K STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	25867
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD CARE PRE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TEACHING OF PRE SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	40804
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	5624
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	200
IRS990EZ/SumOfTotalLiabilities/EOY	0	1978
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 1574
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	VANCOUVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	98668
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARON K STALEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3606048570
IRS990EZ/TotalAssets/BOY	0	2348
IRS990EZ/TotalAssets/EOY	0	2909
IRS990EZ/TotalExpenses	0	42021
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	40804
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/Church170b1Ai	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount TAXES 1009 SUPPLIES 1675 TELEPHONE 2341 LICENSE 240 INTEREST 104 AUTO EXPENSE 9966 BANK CHARGES 95 DUES 200 EDUCATION 100 FIELD TRIP 79 ADVERTISING 25 INSURANCE 9479 INTERNET 554
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year AMERICAN EXPESS 200 1978
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	260090294
ReturnHeader/Filer/Name/BusinessNameLine1	0	CREATIVE LEARNING PRESCHOOL
ReturnHeader/Filer/NameControl	0	CREA
ReturnHeader/Filer/USAddress/AddressLine1	0	POST OFFICE BOX 1574
ReturnHeader/Filer/USAddress/City	0	Vancouver
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98668
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-03-04
ReturnHeader/Officer/Name	0	SHARON STALEY
ReturnHeader/Officer/Phone	0	3606048570
ReturnHeader/Officer/Title	0	PRES
ReturnHeader/Preparer/DatePrepared	0	2012-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HENDERSON AND HENDERSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	5016 NE ST JOHNS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	98661
ReturnHeader/Preparer/Name	0	HELEN A HENDERSON EA
ReturnHeader/Preparer/Phone	0	3607371701
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-04T19:59:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $2,909
Liabilities: $1,978
Net assets: $931
Revenue: $40,804
Expenses: $42,021
Net income: -$1,217

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
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