Civic Intelligence

Creative Learning Preschool and Daycare

990EZ • Fiscal year 2012 • EIN 26-0090294

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2013

Organization Profile
Post Office Box 157498668
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

46th percentile

1.1%

Higher net margin than 46% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.4%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,344

Up $435 (+15%) from 2011

Net Assets

Up

$1,411

Up $480 (+52%) from 2011

Liabilities

Down

$1,933

Down $45 (-2.3%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$44,648

Up $3,844 (+9.4%) from 2011

Expenses

Up

$44,168

Up $2,147 (+5.1%) from 2011

Net Income

Up

$480

Up $1,697 (+139%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2012

Assets$3,344
Liabilities$1,933
Net Assets$1,411
Open 2012 Filing

Operations Trend

Revenue Growth62nd 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

2012

Revenue$44,648
Expenses$44,168
Net Income$480
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

CHILD CARE PRE SCHOOL

Filing and Contact Details

Filer

EIN
26-0090294
Raw XML Appendix97 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0166
IRS990EZ/CashSavingsAndInvestments/EOY0420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0480
IRS990EZ/FeesAndOthPymtToIndContractors01140
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044648
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY02743
IRS990EZ/LandAndBuildings/EOY02924
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0931
IRS990EZ/NetAssetsOrFundBalancesBOY0931
IRS990EZ/NetAssetsOrFundBalances/EOY01411
IRS990EZ/NetAssetsOrFundBalancesEOY01411
IRS990EZ/OccupancyRentUtilitiesAndMaint010728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARON K STALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal026447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE PRE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING OF PRE SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceRevenue044648
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05853
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01978
IRS990EZ/SumOfTotalLiabilities/EOY01933
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1574
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANCOUVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098668
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARON K STALEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606048570
IRS990EZ/TotalAssets/BOY02909
IRS990EZ/TotalAssets/EOY03344
IRS990EZ/TotalExpenses044168
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue044648
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount TAXES 1,463 SUPPLIES 2,242 TELEPHONE 2,408 LICENSE 235 INTEREST 313 AUTO EXPENSE 10,410 BANK CHARGES 346 DUES 220 EDUCATION 20 FIELD TRIP 33 ADVERTISING 25 INSURANCE 8,143 INTERNET 554 ENTERTAINMENT 30 DONATION 5
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year AMERICAN EXPESS 1,978 1,933
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260090294
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE LEARNING PRESCHOOL
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1574
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098668
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-10
ReturnHeader/Officer/Name0SHARON STALEY
ReturnHeader/Officer/Phone03606048570
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02013-02-10
ReturnHeader/PreparerFirm/EIN0911451877
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDERSON AND HENDERSON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105016 NE ST JOHNS ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098661
ReturnHeader/Preparer/Name0HELEN HENDERSON EA
ReturnHeader/Preparer/Phone03607371701
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-10T11:33:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,344
Liabilities
$1,933
Net assets
$1,411
Revenue
$44,648
Expenses
$44,168
Net income
$480
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
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