Civic Intelligence

Creative Kids Inc

EIN 85-3760794 • 501(c)3 • Van Nuys, CA

Profile

To provide quality, affordable, safe before and after school licensed day care for the children of working parents.

17445 Cantlay StVan Nuys, CA 91406

www.creativekids.31stdistptsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

52nd percentile

0.07x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$554,188

Up $149,286 (+37%) from 2023

Liabilities

Down

$41,114

Down $55,592 (-57%) from 2023

Net Assets

Up

$513,074

Up $204,878 (+66%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$1,033,440

Down $204,477 (-17%) from 2023

Expenses

Down

$874,303

Down $55,418 (-6.0%) from 2023

Net Income

Down

$159,137

Down $149,059 (-48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $404,902Liabilities 2023: $96,706Net Assets 2023: $308,1962023Assets 2024: $554,188Liabilities 2024: $41,114Net Assets 2024: $513,0742024

Highlighted filing

2024

Assets$554,188
Liabilities$41,114
Net Assets$513,074
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $1,237,917Expenses 2023: $929,721Net Income 2023: $308,1962023Revenue 2024: $1,033,440Expenses 2024: $874,303Net Income 2024: $159,1372024

Highlighted filing

2024

Revenue$1,033,440
Expenses$874,303
Net Income$159,137
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$554,188
Liabilities
$41,114
Net assets
$513,074
Revenue
$1,033,440
Expenses
$874,303
Net income
$159,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$1.03$0.87$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.10$0.31$1.24$0.93$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,033,440
Mission and Program Overview

Mission

To provide quality, affordable, safe before and after school licensed day care for the children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$120,000$391,182▲ $271,182
Cash and Non-Interest-Bearing Accounts$278,759$158,203▼ $120,556
Land, Buildings, and Equipment, Net$6,143$4,803▼ $1,340
Total Assets$404,902$554,188▲ $149,286
Liabilities
Accounts Payable and Accrued Expenses$96,706$41,114▼ $55,592
Total Liabilities$96,706$41,114▼ $55,592
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,196$513,074▲ $204,878
Total Net Assets Fund Balance$308,196$513,074▲ $204,878
Total Liabilities and Net Assets / Fund Balance$404,902$554,188▲ $149,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,803$117,443$122,246
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Mireira MoranPresident
Bill RossDirector
Colleen RossDirector
Jennifer AndersonDirector
Kimberly AmadoDirector
Barbara SmithSecretary
Ira WeinrebTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,263
Program Service Revenue
$1,024,461
Investment Income
$6,182
Other Revenue
$1,534
All Other Contributions
$1,263
Change in Net Assets
$159,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,747
Other Expenses$239,556
Grants and Similar Amounts Paid$66,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,514$143,693-$524,207
Grants to Domestic Orgs$66,000--$66,000
Payroll Taxes$32,331$12,209-$44,540
Fees for Services Other-$40,497-$40,497
Insurance$23,208$8,764-$31,972
Office Expenses$10,513$3,971-$14,484
Fees for Services Accounting-$10,250-$10,250
Occupancy$5,493$2,074-$7,567
Conferences and Meetings$1,918$724-$2,642
Other Expenses$2,189$2,548-$2,548
Depreciation Depletion$973$367-$1,340
Total Functional Expenses$615,878$258,425$0$874,303
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thirty-first District CA Congress of Parents Teachers and Students IncVan Nuys, CA501c(3)General Support$66,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
Yes
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, Part VI, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 return was reviewed by management and a representative of the board prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“The organizaiton requires all employees and board of directors to sign the conflict of interest policy on an annual basis, which reminds all employees and directors on the importance of the disclosure of a conflict of interest. In addition, related party questionaires are sent out on an annual basis to monitor and enforce compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive director compensation is determined through reviewal of similar positions paid at other organizations.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Inc
EIN
85-3760794
Phone
8189962668
Address
17445 CANTLAY ST, VAN NUYS, CA 91406

Signing Officer

Name
Colleen Ross
Title
President
Phone
7072803979
Signed
2025-08-05

Organization Details

Principal Officer
Colleen Ross
Formed
2022
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
7

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return on excess insurance payments 45,741.”

Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt017445 CANTLAY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0VAN NUYS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091406
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 RETURN WAS REVIEWED BY MANAGEMENT AND A REPRESENTATIVE OF THE BOARD PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZAITON REQUIRES ALL EMPLOYEES AND BOARD OF DIRECTORS TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS, WHICH REMINDS ALL EMPLOYEES AND DIRECTORS ON THE IMPORTANCE OF THE DISCLOSURE OF A CONFLICT OF INTEREST. IN ADDITION, RELATED PARTY QUESTIONAIRES ARE SENT OUT ON AN ANNUAL BASIS TO MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED THROUGH REVIEWAL OF SIMILAR POSITIONS PAID AT OTHER ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN ON EXCESS INSURANCE PAYMENTS 45,741.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952030577
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT EDUCATION, HEALTH, AND WELFARE OF THE STUDENTS IN THE 31ST DISTRICT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0VAN NUYS
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IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
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IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THIRTY-FIRST DISTRICT CA CONGRESS OF PARENTS TEACHERS AND STUDENTS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
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IRS990/TotalContributionsAmt01263
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0258425
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096706
IRS990/TotalLiabilitiesEOYAmt041114
IRS990/TotalLiabilitiesGrp/BOYAmt096706
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513074
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615878
IRS990/TotalProgramServiceRevenueAmt01024461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024461
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0554188
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017445 CANTLAY ST
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDS.31STDISTPTSA.ORG

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