Civic Intelligence

Creativity Place Inc.

990 • Fiscal year 2019 • EIN 48-1006943

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 16, 2019

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

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$39,668

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$429,771

Down $25,351 (-5.6%) from 2018

Net Assets

Down

$389,960

Down $58,304 (-13%) from 2018

Liabilities

Up

$39,811

Up $32,953 (+481%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin34th percentile

Revenue

Down

$1,165,845

Down $60,563 (-4.9%) from 2018

Expenses

Up

$1,186,995

Up $114,405 (+11%) from 2018

Net Income

Down

-$21,150

Down $174,968 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$429,771
Liabilities$39,811
Net Assets$389,960
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$1,165,845
Expenses$1,186,995
Net Income-$21,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,167,348
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$203,684▼ $7,636
Cash and Non-Interest-Bearing Accounts$163,583$180,794▲ $17,211
Prepaid Expenses and Deferred Charges$7,925$15,425▲ $7,500
Accounts Receivable$56,505$13,786▼ $42,719
Total Assets$455,122$429,771▼ $25,351
Other Assets Total$15,789$16,082▲ $293
Liabilities
Accounts Payable and Accrued Expenses$6,858$25,111▲ $18,253
Deferred Revenue-$14,700-
Total Liabilities$6,858$39,811▲ $32,953
Net Assets / Fund Balance
Unrestricted Net Assets$448,264$389,960▼ $58,304
Total Net Assets Fund Balance$448,264$389,960▼ $58,304
Total Liabilities and Net Assets / Fund Balance$455,122$429,771▼ $25,351

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,055$15,945$207,000
Equipment$12,629$1,065$13,694
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca WilliamsDirectorFT$39,668$39,668
Dene NelsonExec DirectoFT$28,800$28,800

Board Members and Trustees

NameTitle
Rachael RiveroPresident
Anna KrausDirector
Jennifer Curfman MarlerDirector
Jessica LessmanDirector
Deborah ChizekTreasurer
Leigh ElzeinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,495
Program Service Revenue
$1,149,662
Investment Income
$509
Other Revenue
$9,179
All Other Contributions
$6,495
Change in Net Assets
$-21,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$896,694
Other Expenses$290,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,772--$762,772
Occupancy$133,957--$133,957
Current Officers, Directors, Trustees, and Key Employees-$68,712-$68,712
Payroll Taxes$58,564$5,256-$63,820
Office Expenses$5,070$13,199-$18,269
All Other Expenses$15,091--$15,091
Depreciation Depletion$14,636--$14,636
Fees for Services Accounting-$9,843-$9,843
Insurance$9,389--$9,389
Fees for Services Other$8,983--$8,983
Other Expenses$8,461--$8,461
Conferences and Meetings$4,215--$4,215
Other Employee Benefits$1,390--$1,390
Advertising$875--$875
Fees for Service Investment Mgmnt Fees-$157-$157
Total Functional Expenses$1,089,828$97,167$0$1,186,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,680
Fundraising Direct Expenses$1,503
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
9112 E CENTRAL SUITE B, WICHITA, KS 67206
Doing Business As
Discovery Place Preschool

Signing Officer

Name
Deborah Chizek
Title
Treasurer
Phone
3166841860
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dene Nelson
Formed
1985
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
6
Employees
66
Volunteers
30

Preparer

Firm
Dunning & Associates Cpas LLC
Address
1401 EAST DOUGLAS AVE, WICHITA, KS 67211-1607
Preparer
Mandy D Stark 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 Appendix387 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.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt012629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01065
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013694
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191055
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0207000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203684
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455122
IRS990/TotalAssetsEOYAmt0429771
IRS990/TotalAssetsGrp/BOYAmt0455122
IRS990/TotalAssetsGrp/EOYAmt0429771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06495
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01089828
IRS990/TotalFunctionalExpensesGrp/TotalAmt01186995
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06858
IRS990/TotalLiabilitiesEOYAmt039811
IRS990/TotalLiabilitiesGrp/BOYAmt06858
IRS990/TotalLiabilitiesGrp/EOYAmt039811
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389960
IRS990/TotalProgramServiceExpensesAmt01089828
IRS990/TotalProgramServiceRevenueAmt01149662
IRS990/TotalReportableCompFromOrgAmt068468
IRS990/TotalRevenueGrp/ExclusionAmt09688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01149662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165845
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429771
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0448264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 N POST OAK RD
IRS990/USAddress/CityNm0WICHITA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067206
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPLACEWICHITA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH CHIZEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03166841860
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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/AtSubmissionFilingDeviceId09C1750566F5142418B0527AAF3C1FBF4CA60EA34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.249.105.76
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:45
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/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MANDY D STARK CPA
ReturnHeader/ReturnTs02019-12-16T14:59:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,771
Liabilities
$39,811
Net assets
$389,960
Revenue
$1,165,845
Expenses
$1,186,995
Net income
-$21,150
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
2019Detailed filing. Detailed filing data is available for this year.$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