Civic Intelligence

Creative Learning Preschool and Daycare

990EZ • Fiscal year 2013 • EIN 26-0090294

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 22, 2014

Organization Profile
Post Office Box 157498668

(360) 604-8570

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$5,513

Up $2,169 (+65%) from 2012

Net Assets

Up

$4,657

Up $3,246 (+230%) from 2012

Liabilities

Down

$856

Down $1,077 (-56%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$49,819

Up $5,171 (+12%) from 2012

Expenses

Up

$46,573

Up $2,405 (+5.4%) from 2012

Net Income

Up

$3,246

Up $2,766 (+576%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2013

Assets$5,513
Liabilities$856
Net Assets$4,657
Open 2013 Filing

Operations Trend

Revenue Growth64th 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

2013

Revenue$49,819
Expenses$46,573
Net Income$3,246
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 22, 2014
Return Version
2013v3.1
Gross Receipts
$49,819
Mission and Program Overview

Mission

CHILD CARE PRE SCHOOL

Program Services

DescriptionGrantsExpenses
TEACHING OF PRE SCHOOL AGE CHILDREN--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

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

Filer

EIN
26-0090294

Signing Officer

Name
Sharon Staley
Title
Pres
Phone
3606048570
Signed
2014-02-22
Discuss with paid preparer
No

Preparer

Preparer
Helen Henderson Ea
Phone
3607371701
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTAXES 2,653SUPPLIES 4,011TELEPHONE 2,215LICENSE 340INTEREST 381AUTO EXPENSE 10,251DUES 220EDUCATION 20FIELD TRIP 373INSURANCE 1,759INTERNET 655ENTERTAINMENT 101DONATION 549OFFICE SUPPLIES 347TRAVEL 105”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAMERICAN EXPRESS 1,933 856”

Raw XML Appendix95 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/AddressLine10P O BOX 1574
IRS990EZ/BooksInCareOfDetail/USAddress/City0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode098668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02586
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05513
IRS990EZ/GrossReceiptsAmt049819
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02924
IRS990EZ/LandAndBuildingsGrp/EOYAmt02927
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04657
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04657
IRS990EZ/OccupancyRentUtltsAndMaintAmt011408
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/OtherExpensesTotalAmt023980
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD CARE PRE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt049819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING OF PRE SCHOOL AGE CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09975
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01933
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0856
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046573
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049819
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 2,653SUPPLIES 4,011TELEPHONE 2,215LICENSE 340INTEREST 381AUTO EXPENSE 10,251DUES 220EDUCATION 20FIELD TRIP 373INSURANCE 1,759INTERNET 655ENTERTAINMENT 101DONATION 549OFFICE SUPPLIES 347TRAVEL 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAMERICAN EXPRESS 1,933 856
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON STALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03606048570
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10CREATIVE LEARNING PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0260090294
ReturnHeader/Filer/USAddress/AddressLine10POST OFFICE BOX 1574
ReturnHeader/Filer/USAddress/City0Vancouver
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098668
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911451877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HENDERSON AND HENDERSON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105016 NE ST JOHNS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098661
ReturnHeader/PreparerPersonGrp/PhoneNum03607371701
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HELEN HENDERSON EA
ReturnHeader/ReturnTs02014-02-22T15:50:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,513
Liabilities
$856
Net assets
$4,657
Revenue
$49,819
Expenses
$46,573
Net income
$3,246
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