Civic Intelligence

Creativity Place Inc.

990 • Fiscal year 2017 • EIN 48-1006943

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 27, 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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$279,967

Up $133,314 (+91%) from 2016

Net Assets

Up

$279,026

Up $135,765 (+95%) from 2016

Liabilities

Down

$941

Down $2,451 (-72%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$1,191,443

Up $112,533 (+10%) from 2016

Expenses

Up

$1,055,678

Up $60,208 (+6.0%) from 2016

Net Income

Up

$135,765

Up $52,325 (+63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$279,967
Liabilities$941
Net Assets$279,026
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$1,191,443
Expenses$1,055,678
Net Income$135,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,192,812
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$137,025$130,477▼ $6,548
Accounts Receivable$9,203$34,065▲ $24,862
Prepaid Expenses and Deferred Charges$425$15,425▲ $15,000
Total Assets$146,653$279,967▲ $133,314
Other Assets Total-$100,000-
Liabilities
Accounts Payable and Accrued Expenses$3,392$941▼ $2,451
Total Liabilities$3,392$941▼ $2,451
Net Assets / Fund Balance
Unrestricted Net Assets$143,261$279,026▲ $135,765
Total Net Assets Fund Balance$143,261$279,026▲ $135,765
Total Liabilities and Net Assets / Fund Balance$146,653$279,967▲ $133,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$100,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dene NelsonExec DirectoFT$35,800$35,800
Rebecca WilliamsDirectorFT$33,834$33,834

Board Members and Trustees

NameTitle
Rachael RiveroPresident
Dr Mike DuxlerDirector
Jake FrancisDirector
Jason Van SickleDirector
Jennifer Curfman MarlerDirector
Jessica LessmanDirector
Leigh ElzeinDirector
Tresa EbersoleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605
Program Service Revenue
$1,180,678
Investment Income
$0
Other Revenue
$9,160
All Other Contributions
$1,605
Change in Net Assets
$135,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$871,169
Other Expenses$184,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,503--$737,503
Occupancy$106,556--$106,556
Current Officers, Directors, Trustees, and Key Employees$69,634--$69,634
Payroll Taxes$56,380$6,265-$62,645
Office Expenses$3,796$10,452-$14,248
Fees for Services Accounting-$8,365-$8,365
Fees for Services Other-$7,480-$7,480
Conferences and Meetings$5,134--$5,134
All Other Expenses$3,677$1,147-$4,824
Other Expenses$2,250--$2,250
Advertising$1,545--$1,545
Other Employee Benefits$1,387--$1,387
Total Functional Expenses$1,021,969$33,709$0$1,055,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,529
Fundraising Direct Expenses$1,369
Professional Fundraising Fees$0
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
2017-11-27
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
77
Volunteers
60

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
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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146653
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IRS990/TotalContributionsAmt01605
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033709
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01021969
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03392
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IRS990/TotalLiabilitiesGrp/BOYAmt03392
IRS990/TotalLiabilitiesGrp/EOYAmt0941
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279026
IRS990/TotalProgramServiceExpensesAmt01021969
IRS990/TotalProgramServiceRevenueAmt01180678
IRS990/TotalReportableCompFromOrgAmt069634
IRS990/TotalRevenueGrp/ExclusionAmt09160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01180678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191443
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279967
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IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPLACEWICHITA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166841860
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CHIZEK CPA
ReturnHeader/ReturnTs02017-12-15T13:02:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,967
Liabilities
$941
Net assets
$279,026
Revenue
$1,191,443
Expenses
$1,055,678
Net income
$135,765
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