Civic Intelligence

Creativity Place Inc.

990 • Fiscal year 2016 • EIN 48-1006943

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.DISCOVERYPLACEWICHITA.COM
8330 E DouglasWichita, KS 67206

(316) 684-1860

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

116%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$146,653

Up $78,810 (+116%) from 2015

Net Assets

Up

$143,261

Up $83,440 (+139%) from 2015

Liabilities

Down

$3,392

Down $4,630 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin65th percentile

Revenue

Up

$1,078,910

Up $96,368 (+9.8%) from 2015

Expenses

Up

$995,470

Up $7,104 (+0.7%) from 2015

Net Income

Up

$83,440

Up $89,264 (+1533%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.0M$500K$0Assets 2010: $53,562Liabilities 2010: $427Net Assets 2010: $53,1352010Assets 2012: $42,787Liabilities 2012: $472Net Assets 2012: $42,3152012Assets 2013: $68,093Liabilities 2013: $480Net Assets 2013: $67,6132013Assets 2014: $65,924Liabilities 2014: $279Net Assets 2014: $65,6452014Assets 2015: $67,843Liabilities 2015: $8,022Net Assets 2015: $59,8212015Assets 2016: $146,653Liabilities 2016: $3,392Net Assets 2016: $143,2612016Assets 2017: $279,967Liabilities 2017: $941Net Assets 2017: $279,0262017Assets 2018: $455,122Liabilities 2018: $6,858Net Assets 2018: $448,2642018Assets 2019: $429,771Liabilities 2019: $39,811Net Assets 2019: $389,9602019Assets 2020: $411,706Liabilities 2020: $50,102Net Assets 2020: $361,6042020Assets 2021: $590,202Liabilities 2021: $51,728Net Assets 2021: $538,4742021Assets 2022: $846,976Liabilities 2022: $45,696Net Assets 2022: $801,2802022Assets 2023: $881,323Liabilities 2023: $73,597Net Assets 2023: $807,7262023Assets 2024: $830,383Liabilities 2024: $69,299Net Assets 2024: $761,0842024Assets 2025: $759,273Liabilities 2025: $74,446Net Assets 2025: $684,8272025

Highlighted filing

2016

Assets$146,653
Liabilities$3,392
Net Assets$143,261
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $961,4892010Expenses 2012: $952,1692012Expenses 2013: $987,4982013Revenue 2014: $1,004,716Expenses 2014: $1,006,684Net Income 2014: -$1,9682014Revenue 2015: $982,542Expenses 2015: $988,366Net Income 2015: -$5,8242015Revenue 2016: $1,078,910Expenses 2016: $995,470Net Income 2016: $83,4402016Revenue 2017: $1,191,443Expenses 2017: $1,055,678Net Income 2017: $135,7652017Revenue 2018: $1,226,408Expenses 2018: $1,072,590Net Income 2018: $153,8182018Revenue 2019: $1,165,845Expenses 2019: $1,186,995Net Income 2019: -$21,1502019Revenue 2020: $1,089,924Expenses 2020: $1,117,927Net Income 2020: -$28,0032020Revenue 2021: $1,335,037Expenses 2021: $1,161,481Net Income 2021: $173,5562021Revenue 2022: $1,640,765Expenses 2022: $1,374,695Net Income 2022: $266,0702022Revenue 2023: $1,578,646Expenses 2023: $1,572,919Net Income 2023: $5,7272023Revenue 2024: $1,435,546Expenses 2024: $1,482,188Net Income 2024: -$46,6422024Revenue 2025: $1,477,354Expenses 2025: $1,553,611Net Income 2025: -$76,2572025

Highlighted filing

2016

Revenue$1,078,910
Expenses$995,470
Net Income$83,440
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,085,444
Mission and Program Overview

Mission

To provide a year-round early childhood education for children between the ages of two and six.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,282$137,025▲ $74,743
Accounts Receivable$5,136$9,203▲ $4,067
Prepaid Expenses and Deferred Charges$425$425→ $0
Total Assets$67,843$146,653▲ $78,810
Liabilities
Accounts Payable and Accrued Expenses$8,022$3,392▼ $4,630
Total Liabilities$8,022$3,392▼ $4,630
Net Assets / Fund Balance
Unrestricted Net Assets$59,821$143,261▲ $83,440
Total Net Assets Fund Balance$59,821$143,261▲ $83,440
Total Liabilities and Net Assets / Fund Balance$67,843$146,653▲ $78,810
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Dene NelsonExec Directo$38,800$38,800
Rebecca WilliamsDirector$34,028$34,028

Board Members and Trustees

NameTitle
Tresa EbersolePresident
Amanda George-giffordDirector
Dr Mike DuxlerDirector
Graham HobsonDirector
Jason Van SickleDirector
Jennifer Curfman MarlerDirector
Lindsay McclellanDirector
Rachael RiveroDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,322
Program Service Revenue
$1,059,193
Investment Income
$0
Other Revenue
$17,395
All Other Contributions
$2,322
Change in Net Assets
$83,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$817,102
Other Expenses$178,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$681,064--$681,064
Occupancy$99,174--$99,174
Current Officers, Directors, Trustees, and Key Employees-$72,828-$72,828
Payroll Taxes$53,725$5,970-$59,695
Office Expenses$9,465$11,674-$21,139
Fees for Services Accounting-$8,605-$8,605
Fees for Services Other$180$6,223-$6,403
Other Employee Benefits$3,515--$3,515
All Other Expenses$2,687$812-$3,499
Conferences and Meetings$2,293--$2,293
Other Expenses$2,227--$2,227
Advertising$675--$675
Travel$268--$268
Total Functional Expenses$889,358$106,112$0$995,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,929
Fundraising Direct Expenses$6,534
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Fun Nigh$23,929$23,929$6,534$17,395
Total Events$23,929$23,929$6,534$17,395
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is emailed to each board member prior to filing. No formal review of the return will be undertaken by the board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members review the conflict of interest policy annually and provide written affirmation that they are in conformity with the provisions of the policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at the business office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Creativity Place Inc
EIN
48-1006943
Phone
3166841860
Address
8330 E DOUGLAS, WICHITA, KS 67206
Doing Business As
Discovery Place Preschool

Signing Officer

Name
Dene Nelson
Title
Exec Director
Phone
3166841860
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dene Nelson
Formed
1985
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
62
Volunteers
63

Preparer

Firm
Dunning & Associates Cpas LLC
Address
1401 EAST DOUGLAS AVE, WICHITA, KS 67211-1607
Preparer
Deborah a Chizek CPA
Phone
3162647203
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent volunteers assist with special events such as the school carnival and field trips.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LEGAL NOTICES OF NONDISCRIMINATION POLICIES ARE BROADCAST IN COMPLIANCE WITH PUB 557 GUIDELINES DURING FALL AND WINTER REGISTRATION PERIODS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY FUN NIGH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023929
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017395
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06534
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT VOLUNTEERS ASSIST WITH SPECIAL EVENTS SUCH AS THE SCHOOL CARNIVAL AND FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING. NO FORMAL REVIEW OF THE RETURN WILL BE UNDERTAKEN BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND PROVIDE WRITTEN AFFIRMATION THAT THEY ARE IN CONFORMITY WITH THE PROVISIONS OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067843
IRS990/TotalAssetsEOYAmt0146653
IRS990/TotalAssetsGrp/BOYAmt067843
IRS990/TotalAssetsGrp/EOYAmt0146653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02322
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106112
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0995470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt03392
IRS990/TotalLiabilitiesGrp/BOYAmt08022
IRS990/TotalLiabilitiesGrp/EOYAmt03392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143261
IRS990/TotalProgramServiceExpensesAmt0889358
IRS990/TotalProgramServiceRevenueAmt01059193
IRS990/TotalReportableCompFromOrgAmt072828
IRS990/TotalRevenueGrp/ExclusionAmt017395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01059193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01078910
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146653
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IRS990/TravelGrp/TotalAmt0268
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143261
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08102 MORNINGSIDE
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPLACEWICHITA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166841860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVITY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0481006943
ReturnHeader/Filer/PhoneNum03166841860
ReturnHeader/Filer/USAddress/AddressLine1Txt08330 E DOUGLAS
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461577448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUNNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01401 EAST DOUGLAS AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672111607
ReturnHeader/PreparerPersonGrp/PhoneNum03162647203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CHIZEK CPA
ReturnHeader/ReturnTs02017-02-14T12:42:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,653
Liabilities
$3,392
Net assets
$143,261
Revenue
$1,078,910
Expenses
$995,470
Net income
$83,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$1.48$1.55$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$1.44$1.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.07$0.81$1.58$1.57$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.80$1.64$1.37$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$1.34$1.16$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.09$1.12$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$1.17$1.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.23$1.07$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.19$1.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$1.08$1.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.98$0.99$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.96