Civic Intelligence

Creativity Place Inc.

990 • Fiscal year 2018 • EIN 48-1006943

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 17, 2018

Organization ProfileWWW.DISCOVERYPLACEWICHITA.COM
9112 E Central Suite BWichita, KS 67206

(316) 684-1860

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$36,217

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

93rd percentile

63%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$455,122

Up $175,155 (+63%) from 2017

Net Assets

Up

$448,264

Up $169,238 (+61%) from 2017

Liabilities

Up

$6,858

Up $5,917 (+629%) from 2017

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin70th percentile

Revenue

Up

$1,226,408

Up $34,965 (+2.9%) from 2017

Expenses

Up

$1,072,590

Up $16,912 (+1.6%) from 2017

Net Income

Up

$153,818

Up $18,053 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$455,122
Liabilities$6,858
Net Assets$448,264
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,226,408
Expenses$1,072,590
Net Income$153,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$1,230,209
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
Land, Buildings, and Equipment, Net-$211,320-
Cash and Non-Interest-Bearing Accounts$130,477$163,583▲ $33,106
Accounts Receivable$34,065$56,505▲ $22,440
Prepaid Expenses and Deferred Charges$15,425$7,925▼ $7,500
Total Assets$279,967$455,122▲ $175,155
Other Assets Total$100,000$15,789▼ $84,211
Liabilities
Accounts Payable and Accrued Expenses$941$6,858▲ $5,917
Total Liabilities$941$6,858▲ $5,917
Net Assets / Fund Balance
Unrestricted Net Assets$279,026$448,264▲ $169,238
Total Net Assets Fund Balance$279,026$448,264▲ $169,238
Total Liabilities and Net Assets / Fund Balance$279,967$455,122▲ $175,155

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,778$2,222$200,000
Equipment$13,542$152$13,694
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WilliamsDirectorFT$36,217$36,217
Dene NelsonExec DirectoFT$32,800$32,800

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
$36,371
Program Service Revenue
$1,168,112
Investment Income
$527
Other Revenue
$21,398
All Other Contributions
$12,091
Change in Net Assets
$153,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,066
Other Expenses$202,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,875--$736,875
Occupancy$112,996--$112,996
Current Officers, Directors, Trustees, and Key Employees-$69,560-$69,560
Payroll Taxes$56,794$5,377-$62,171
Office Expenses$6,629$10,831-$17,460
Fees for Services Accounting-$8,650-$8,650
Fees for Services Other$7,552$200-$7,752
All Other Expenses$5,562$1,835-$7,397
Insurance$5,408--$5,408
Other Expenses$2,400--$2,400
Depreciation Depletion$2,374--$2,374
Conferences and Meetings$1,954--$1,954
Advertising$1,768--$1,768
Other Employee Benefits$1,460--$1,460
Fees for Service Investment Mgmnt Fees-$158-$158
Total Functional Expenses$975,979$96,611$0$1,072,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,199
Fundraising Direct Expenses$3,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Family Night Ou$49,479$25,199$3,801$21,398
Total Events$49,479$25,199$3,801$21,398
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
9112 E CENTRAL SUITE B, WICHITA, KS 67206
Doing Business As
Discovery Place Preschool

Signing Officer

Name
Dene Nelson
Title
Exec Director
Phone
3166841860
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dene Nelson
Formed
1985
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
8
Employees
66
Volunteers
30

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.”

Raw XML AppendixShowing 400 of 405 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0941
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06858
IRS990/AccountsReceivableGrp/BOYAmt034065
IRS990/AccountsReceivableGrp/EOYAmt056505
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A YEAR-ROUND EARLY CHILDHOOD EDUCATION FOR CHILDREN BETWEEN THE AGES OF TWO AND SIX.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt01768
IRS990/AdvertisingGrp/TotalAmt01768
IRS990/AllOtherContributionsAmt012091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01835
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05562
IRS990/AllOtherExpensesGrp/TotalAmt07397
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENE NELSON
IRS990/BooksInCareOfDetail/PhoneNum03166841860
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08102 MORNINGSIDE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd067207
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130477
IRS990/CashNonInterestBearingGrp/EOYAmt0163583
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt069560
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt069560
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01954
IRS990/ConferencesMeetingsGrp/TotalAmt01954
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024280
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036371
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0527
IRS990/CYOtherExpensesAmt0202524
IRS990/CYOtherRevenueAmt021398
IRS990/CYProgramServiceRevenueAmt01168112
IRS990/CYRevenuesLessExpensesAmt0153818
IRS990/CYSalariesCompEmpBnftPaidAmt0870066
IRS990/CYTotalExpensesAmt01072590
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01226408
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02374
IRS990/DepreciationDepletionGrp/TotalAmt02374
IRS990/Desc0THE SCHOOL PROVIDES EDUCATIONAL BENEFITS TO CHILDREN DURING EARLY CHILDHOOD; CHILDREN ARE GIVEN AN OPPORTUNITY TO EXPRESS THEMSELVES THROUGH SCIENCE, LANGUAGE AND ART. 180 CHILDREN ARE ENROLLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DISCOVERY PLACE PRESCHOOL
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0975979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08650
IRS990/FeesForServicesAccountingGrp/TotalAmt08650
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07552
IRS990/FeesForServicesOtherGrp/TotalAmt07752
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0158
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0158
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0REBECCA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1DENE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TRESA EBERSOLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CURFMAN MARLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON VAN SICKLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEIGH ELZEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MIKE DUXLER
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHAEL RIVERO
IRS990/Form990PartVIISectionAGrp/PersonNm8JESSICA LESSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JAKE FRANCIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036217
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt132800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024280
IRS990/FundraisingDirectExpensesAmt03801
IRS990/FundraisingGrossIncomeAmt025199
IRS990/GainOrLossGrp/OtherAmt018
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018
IRS990/GrossReceiptsAmt01230209
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05408
IRS990/InsuranceGrp/TotalAmt05408
IRS990/InvestmentIncomeGrp/ExclusionAmt0509
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0509
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0211320
IRS990/LandBldgEquipCostOrOtherBssAmt0213694
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A YEAR-ROUND EARLY CHILDHOOD EDUCATION FOR CHILDREN BETWEEN THE AGES OF TWO AND SIX.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0279026
IRS990/NetAssetsOrFundBalancesEOYAmt0448264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021398
IRS990/NetUnrlzdGainsLossesInvstAmt0282
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0112996
IRS990/OccupancyGrp/TotalAmt0112996
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010831
IRS990/OfficeExpensesGrp/ProgramServicesAmt06629
IRS990/OfficeExpensesGrp/TotalAmt017460
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100000
IRS990/OtherAssetsTotalGrp/EOYAmt015789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01460
IRS990/OtherExpensesGrp/Desc0SNACKS AND TREATS
IRS990/OtherExpensesGrp/Desc1CONSUMABLE TEACHING SUPPL
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ProgramServicesAmt018303
IRS990/OtherExpensesGrp/ProgramServicesAmt19932
IRS990/OtherExpensesGrp/ProgramServicesAmt25972
IRS990/OtherExpensesGrp/ProgramServicesAmt32400
IRS990/OtherExpensesGrp/TotalAmt018303
IRS990/OtherExpensesGrp/TotalAmt19932
IRS990/OtherExpensesGrp/TotalAmt25972
IRS990/OtherExpensesGrp/TotalAmt32400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0736875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0736875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05377
IRS990/PayrollTaxesGrp/ProgramServicesAmt056794
IRS990/PayrollTaxesGrp/TotalAmt062171
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07925
IRS990/PrincipalOfficerNm0DENE NELSON
IRS990/PriorPeriodAdjustmentsAmt015138
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01168112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01168112
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01605
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0184509
IRS990/PYOtherRevenueAmt09160
IRS990/PYProgramServiceRevenueAmt01180678
IRS990/PYRevenuesLessExpensesAmt0135765
IRS990/PYSalariesCompEmpBnftPaidAmt0871169
IRS990/PYTotalExpensesAmt01055678
IRS990/PYTotalRevenueAmt01191443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153818
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01168112
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197778
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211320
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/CharitableContributionsTotAmt024280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03801
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FAMILY NIGHT OU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03801
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03801
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279967
IRS990/TotalAssetsEOYAmt0455122
IRS990/TotalAssetsGrp/BOYAmt0279967
IRS990/TotalAssetsGrp/EOYAmt0455122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036371
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0975979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072590
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0941
IRS990/TotalLiabilitiesEOYAmt06858
IRS990/TotalLiabilitiesGrp/BOYAmt0941
IRS990/TotalLiabilitiesGrp/EOYAmt06858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0279026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448264
IRS990/TotalProgramServiceExpensesAmt0975979
IRS990/TotalProgramServiceRevenueAmt01168112
IRS990/TotalReportableCompFromOrgAmt069017
IRS990/TotalRevenueGrp/ExclusionAmt021925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01168112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01226408
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0455122
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0279026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0448264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08102 MORNINGSIDE
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067207
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPLACEWICHITA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03166841860
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVITY PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0481006943
ReturnHeader/Filer/PhoneNum03166841860
ReturnHeader/Filer/USAddress/AddressLine1Txt09112 E CENTRAL SUITE B
ReturnHeader/Filer/USAddress/CityNm0WICHITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DFE458E00642CCD65DA4C8AC6686C1F6255FC7C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.105.76
ReturnHeader/FilingSecurityInformation/IPDt02018-12-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:34:26
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/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A CHIZEK CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,122
Liabilities
$6,858
Net assets
$448,264
Revenue
$1,226,408
Expenses
$1,072,590
Net income
$153,818
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
2018Detailed filing. Detailed filing data is available for this year.$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