Civic Intelligence

Center for Creative Education Inc

990 • Fiscal year 2015 • EIN 86-0904076

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.VERDEVALLEYMONTESSORI.ORG
PO Box 2678Cottonwood, AZ 86326

(928) 634-3288

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.3%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$31,155

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,505

Up $8,288 (+26%) from 2014

Net Assets

Down

-$1,912

Down $24,201 (-109%) from 2014

Liabilities

Up

$42,417

Up $32,489 (+327%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Up

$457,859

Up $12,797 (+2.9%) from 2014

Expenses

Up

$482,060

Up $24,345 (+5.3%) from 2014

Net Income

Down

-$24,201

Down $11,548 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $90,429Liabilities 2011: $6,692Net Assets 2011: $83,7372011Assets 2012: $63,571Liabilities 2012: $10,931Net Assets 2012: $52,6402012Assets 2013: $40,479Liabilities 2013: $5,537Net Assets 2013: $34,9422013Assets 2014: $32,217Liabilities 2014: $9,928Net Assets 2014: $22,2892014Assets 2015: $40,505Liabilities 2015: $42,417Net Assets 2015: -$1,9122015Assets 2016: $87,950Liabilities 2016: $14,637Net Assets 2016: $73,3132016Assets 2017: $93,679Liabilities 2017: $10,315Net Assets 2017: $83,3642017Assets 2018: $157,119Liabilities 2018: $15,646Net Assets 2018: $141,4732018Assets 2019: $131,253Liabilities 2019: $5,742Net Assets 2019: $125,5112019Assets 2020: $132,657Liabilities 2020: $35,684Net Assets 2020: $96,9732020

Highlighted filing

2015

Assets$40,505
Liabilities$42,417
Net Assets-$1,912
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $472,882Expenses 2011: $501,514Net Income 2011: -$28,6322011Revenue 2012: $546,154Expenses 2012: $577,251Net Income 2012: -$31,0972012Expenses 2013: $427,4812013Revenue 2014: $445,062Expenses 2014: $457,715Net Income 2014: -$12,6532014Revenue 2015: $457,859Expenses 2015: $482,060Net Income 2015: -$24,2012015Revenue 2016: $561,365Expenses 2016: $486,140Net Income 2016: $75,2252016Revenue 2017: $492,643Expenses 2017: $482,592Net Income 2017: $10,0512017Revenue 2018: $551,069Expenses 2018: $492,960Net Income 2018: $58,1092018Revenue 2019: $620,346Expenses 2019: $636,308Net Income 2019: -$15,9622019Revenue 2020: $590,454Expenses 2020: $618,992Net Income 2020: -$28,5382020

Highlighted filing

2015

Revenue$457,859
Expenses$482,060
Net Income-$24,201
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$457,859
Mission and Program Overview

Mission

To provide a stimulating environment and

To provide a stimulating environment and a nurturing relationship which assists students in developing independence, responsibility, initiative, self discipline and a strong self esteem, thereby encouraging creative thinking, fostering a love of learning, and appreciation of the diversity of the human spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,291$35,766▲ $8,475
Accounts Receivable$887$2,956▲ $2,069
Land, Buildings, and Equipment, Net$1,449$1,600▲ $151
Prepaid Expenses and Deferred Charges$2,590$183▼ $2,407
Total Assets$32,217$40,505▲ $8,288
Liabilities
Accounts Payable and Accrued Expenses$9,928$29,013▲ $19,085
Other Liabilities-$13,404-
Total Liabilities$9,928$42,417▲ $32,489
Net Assets / Fund Balance
Unrestricted Net Assets$22,289$-1,912▼ $24,201
Total Net Assets Fund Balance$22,289$-1,912▼ $24,201
Total Liabilities and Net Assets / Fund Balance$32,217$40,505▲ $8,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$53,842$53,842
Leasehold Improvements$1,600$35,206$36,806
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maryann GreenBoard Member/directorFT$31,155$31,155

Board Members and Trustees

NameTitle
Angi GrubbsBoard Member
Jan MontgomeryBoard Member
Janet BatchelderBoard Member
Jayne ShawBoard Member
Leslie StevensBoard Member
Nancy BerkowiczBoard Member
Raylene ScottBoard Member
Sharon FosterBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$14,641
Program Service Revenue
$441,468
Investment Income
$0
Other Revenue
$1,750
All Other Contributions
$14,641
Change in Net Assets
$-24,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,859
Total Revenue per Audited Statements
$457,859
Total Revenue per Form 990
$457,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,725
Other Expenses$194,335
Total Fundraising Expense$1,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$228,817$0$0$228,817
Occupancy$85,630$3,369$0$88,999
Fees for Services Other$42,596$544$0$43,140
Current Officers, Directors, Trustees, and Key Employees$0$38,058$0$38,058
Fees for Services Accounting$0$26,100$0$26,100
Payroll Taxes$16,328$2,560$0$18,888
Office Expenses$9,328$8,681$0$18,009
Insurance$12,370$0$0$12,370
Advertising$0$1,835$1,835$3,670
Other Employee Benefits$1,711$251$0$1,962
Conferences and Meetings$1,122$0$0$1,122
Other Expenses$510$0$0$510
Information Technology$0$173$0$173
Travel$0$109$0$109
Total Functional Expenses$398,545$81,680$1,835$482,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,060
Total Expenses per Audited Statements$482,060
Total Expenses per Form 990$482,060
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Ms. Green OwnSchool Space RentalNo$51,400
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Center for Creative Education Inc
EIN
86-0904076
Phone
9286343288
Address
PO BOX 2678, COTTONWOOD, AZ 86326

Signing Officer

Name
Maryann Green
Title
Executive Director
Phone
9286343288
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryann Green
Formed
1998
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
3

Preparer

Firm
Dobridge & Company Pc
Address
1930 S ALMA SCHOOL RD SUITE A214, MESA, AZ 85210
Preparer
Dallas R Siler Ii
Phone
6232022052
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared by an independent cpa, after completion of the form, the cpa provides the draft to the executive director for review. The executive director asks questions as necessary then provides approval of the form. The reviewed 990 is provided to the board of directors for final review. Any changes made to form 990 are made prior to the submission of the final form.”

Pt VI, Line 12C

“On an annual basis, the members of the board of directors sign a disclosure statement identifying any relationships, positions, or circumstances whcih could give rise to a conflict of interest. The reviews throughout the year.”

Pt VI, Line 19

“Governing documents and policies are available upon request, and available at the school's office during normal business hours”

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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE E, PART II THE SCHOOL IS DEFINED BY ARIZONA REVISED STATUTES AS A PUBLIC CHARTER SCHOOL. AS SUCH, DISCRIMINATION IS PROHIBITED, RESIDENTS ARE TYPICALLY AWARE THAT THEY HAVE THE SAME RIGHTS AS IF THEY ATTENDED A TRADITIONAL PUBLIC SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E, PART II AS THE SCHOOL IS A PUBLIC CHARTER SCHOOL STUDENTS ARE PROVIDED WITH A FREE PUBLIC EDUCATION, THEREFORE, SCHOLARSHIPS AND OTHER FINANCIAL ASSITANCE IS NOT PROVIDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES EDUCATION FUNDING FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE STATE AND FEDERAL GRANTS ARE PROVIDED TO THE SCHOOL ID THE SCHOOL IS ELIGIBLE. THE STATE AND FEDERAL GRANTS THAT THE SCHOOL RECEIVES ARE USED IN ACCORDANCE WITH ARIZONA REVISED STATUTES AND THE APPLICABLE STATE AND FEDERAL GRANTS AGREEMENTS.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MS. GREEN OWN
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SCHOOL SPACE RENTAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA, AFTER COMPLETION OF THE FORM, THE CPA PROVIDES THE DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE EXECUTIVE DIRECTOR ASKS QUESTIONS AS NECESSARY THEN PROVIDES APPROVAL OF THE FORM. THE REVIEWED 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW. ANY CHANGES MADE TO FORM 990 ARE MADE PRIOR TO THE SUBMISSION OF THE FINAL FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, THE MEMBERS OF THE BOARD OF DIRECTORS SIGN A DISCLOSURE STATEMENT IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES WHCIH COULD GIVE RISE TO A CONFLICT OF INTEREST. THE REVIEWS THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST, AND AVAILABLE AT THE SCHOOL'S OFFICE DURING NORMAL BUSINESS HOURS
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IRS990/USAddress/AddressLine1Txt0PO BOX 2678
IRS990/USAddress/CityNm0COTTONWOOD
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086326
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IRS990/WebsiteAddressTxt0WWW.VERDEVALLEYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286343288
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CREATIVE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,505
Liabilities
$42,417
Net assets
-$1,912
Revenue
$457,859
Expenses
$482,060
Net income
-$24,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.36$0.97$5.90$6.19$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.26$6.20$6.36$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$5.51$4.93$0.58
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$4.93$4.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$5.61$4.86$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.02$4.58$4.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$4.45$4.58$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.35$4.27
2012Summary only. Only limited summary data is available for this year.$0.64$0.11$0.53$5.46$5.77$0.31
2011Summary only. Only limited summary data is available for this year.$0.90$0.07$0.84$4.73$5.02$0.29