Civic Intelligence

Creative Kids Co-Op

990 • Fiscal year 2016 • EIN 88-0288313

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profile
19 Licht ParkwaySpring Creek, NV 89815

(775) 753-5941

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,234

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.7%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$130,288

Up $1,647 (+1.3%) from 2015

Net Assets

Up

$125,541

Up $11,256 (+9.8%) from 2015

Liabilities

Down

$4,747

Down $9,609 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Down

$258,883

Down $4,522 (-1.7%) from 2015

Expenses

Down

$254,314

Down $23,487 (-8.5%) from 2015

Net Income

Up

$4,569

Up $18,965 (+132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2010: $203,086Liabilities 2010: $4,219Net Assets 2010: $198,8672010Assets 2011: $207,644Liabilities 2011: $319Net Assets 2011: $207,3252011Assets 2012: $202,783Liabilities 2012: $2,065Net Assets 2012: $200,7182012Assets 2013: $157,920Liabilities 2013: $2,241Net Assets 2013: $155,6792013Assets 2014: $129,499Liabilities 2014: $556Net Assets 2014: $128,9432014Assets 2015: $128,641Liabilities 2015: $14,356Net Assets 2015: $114,2852015Assets 2016: $130,288Liabilities 2016: $4,747Net Assets 2016: $125,5412016Assets 2017: $147,001Liabilities 2017: $1,825Net Assets 2017: $145,1762017Assets 2018: $124,105Liabilities 2018: $881Net Assets 2018: $123,2242018

Highlighted filing

2016

Assets$130,288
Liabilities$4,747
Net Assets$125,541
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KExpenses 2010: $263,3662010Expenses 2011: $277,9992011Expenses 2012: $287,2932012Revenue 2013: $298,648Expenses 2013: $345,490Net Income 2013: -$46,8422013Revenue 2014: $305,373Expenses 2014: $333,311Net Income 2014: -$27,9382014Revenue 2015: $263,405Expenses 2015: $277,801Net Income 2015: -$14,3962015Revenue 2016: $258,883Expenses 2016: $254,314Net Income 2016: $4,5692016Revenue 2017: $321,942Expenses 2017: $302,895Net Income 2017: $19,0472017Revenue 2018: $377,315Expenses 2018: $399,267Net Income 2018: -$21,9522018

Highlighted filing

2016

Revenue$258,883
Expenses$254,314
Net Income$4,569
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$258,883
Mission and Program Overview

Mission

A non-profit dedicated to providing a safe and clean daycare for children from infant aged to elementary aged level

Provide a safe and clean place for daycare services for infants to elementary aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,285$125,541▲ $11,256
Land, Buildings, and Equipment, Net$114,475$107,418▼ $7,057
Cash and Non-Interest-Bearing Accounts$13,076$18,023▲ $4,947
Savings and Temporary Cash Investments$1,090$4,847▲ $3,757
Loans From Officers Directors$7,007$3,846▼ $3,161
Total Assets$128,641$130,288▲ $1,647
Liabilities
Accounts Payable and Accrued Expenses$7,349$901▼ $6,448
Total Liabilities$14,356$4,747▼ $9,609
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,285$125,541▲ $11,256
Total Liabilities and Net Assets / Fund Balance$128,641$130,288▲ $1,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,188$160,843$256,031
Other Land Buildings$1,230$90,882$92,112
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M MarcucciKey EmployeeFT$11,234$11,234
E KruckebergKey EmployeeFT$9,287$9,287
R McculloughKey EmployeeFT$7,000$7,000

Board Members and Trustees

NameTitle
Lilly MontesChairman
Dani WhitsonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,673
Program Service Revenue
$250,204
Investment Income
$6
Other Revenue
$0
All Other Contributions
$7,444
Change in Net Assets
$4,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,340
Other Expenses$54,974
Total Fundraising Expense$577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,804--$154,804
Current Officers, Directors, Trustees, and Key Employees$27,521--$27,521
Payroll Taxes$17,015--$17,015
Occupancy$16,959--$16,959
Insurance$11,040--$11,040
Depreciation Depletion$7,057--$7,057
All Other Expenses$4,790$100$577$5,467
Fees for Services Accounting$2,823--$2,823
Office Expenses-$947-$947
Advertising$634--$634
Fees for Services Legal-$621-$621
Other Expenses---$310
Interest-$58-$58
Total Functional Expenses$251,701$2,036$577$254,314
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
Linell BollackerDirectorLoan RepaymentNo$1,606

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,007$3,846▼ $3,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Sec B Line 19 Governing Docs, Financial Stm

“Upon request the president/chairwoman of the board will make available the documents for public inspection coordinated with the tax preparer.”

Filing and Contact Details

Filer

Filer Name
Creative Kids Coop
EIN
88-0288313
Phone
7757535941
Address
19 LICHT PARKWAY, SPRING CREEK, NV 89815

Signing Officer

Name
Robbin Mccullough
Title
Director
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terrell K Dobis
Formed
1992
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
15

Preparer

Firm
Actax Inc
Address
744 S 5TH ST STE 2, ELKO, NV 89801
Preparer
Pamela a Jensen Ea
Phone
7757382922
Supplemental Narrative

Additional Explanations

Tax Form 990 Pt VI Sec B Line 11A

“After the board reviews the 990, the chairman signs prior to efiling”

Raw XML AppendixShowing 400 of 402 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/BOYAmt07349
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0901
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SAFE AND CLEAN PLACE FOR DAYCARE SERVICES FOR INFANTS TO ELEMENTARY AGED CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0634
IRS990/AdvertisingGrp/TotalAmt0634
IRS990/AllOtherContributionsAmt07444
IRS990/AllOtherExpensesGrp/FundraisingAmt0577
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04790
IRS990/AllOtherExpensesGrp/TotalAmt05467
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LILLY MONTES
IRS990/BooksInCareOfDetail/PhoneNum07757535941
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 LICHT PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING CREEK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089815
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt013076
IRS990/CashNonInterestBearingGrp/EOYAmt018023
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027521
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027521
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt054974
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250204
IRS990/CYRevenuesLessExpensesAmt04569
IRS990/CYSalariesCompEmpBnftPaidAmt0199340
IRS990/CYTotalExpensesAmt0254314
IRS990/CYTotalFundraisingExpenseAmt0577
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258883
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07057
IRS990/DepreciationDepletionGrp/TotalAmt07057
IRS990/Desc0DEDICATED TO PROVIDING DAYCARE TO INFANTS, TWO YEAR OLDS, THREE YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0251701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02823
IRS990/FeesForServicesAccountingGrp/TotalAmt02823
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0621
IRS990/FeesForServicesLegalGrp/TotalAmt0621
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LILLY MONTES
IRS990/Form990PartVIISectionAGrp/PersonNm1M MARCUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm2E KRUCKEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3DANI WHITSON
IRS990/Form990PartVIISectionAGrp/PersonNm4R MCCULLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111234
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29287
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt47000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4KEY EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01229
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011040
IRS990/InsuranceGrp/TotalAmt011040
IRS990/InterestGrp/ManagementAndGeneralAmt058
IRS990/InterestGrp/TotalAmt058
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0251725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0114475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107418
IRS990/LandBldgEquipCostOrOtherBssAmt0359143
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07007
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03846
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A NON-PROFIT DEDICATED TO PROVIDING A SAFE AND CLEAN DAYCARE FOR CHILDREN FROM INFANT AGED TO ELEMENTARY AGED LEVEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0114285
IRS990/NetAssetsOrFundBalancesEOYAmt0125541
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016959
IRS990/OccupancyGrp/TotalAmt016959
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/TotalAmt0947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt07784
IRS990/OtherExpensesGrp/TotalAmt1819
IRS990/OtherExpensesGrp/TotalAmt2455
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017015
IRS990/PayrollTaxesGrp/TotalAmt017015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRELL K DOBIS
IRS990/PriorPeriodAdjustmentsAmt06687
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250204
IRS990/ProgSrvcAccomActy2Grp/Desc0FUNDRAISING EFFORTS TO BRING REVENUE IN FOR OPERATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0577
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0141
IRS990/PYContributionsGrantsAmt08676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt069634
IRS990/PYOtherRevenueAmt02671
IRS990/PYProgramServiceRevenueAmt0252057
IRS990/PYRevenuesLessExpensesAmt0-14396
IRS990/PYSalariesCompEmpBnftPaidAmt0208026
IRS990/PYTotalExpensesAmt0277801
IRS990/PYTotalRevenueAmt0263405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04569
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0114285
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0259239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0305178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0276602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01383977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01420339
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0311424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288173
IRS990ScheduleA/Total509Grp/TotalAmt01420339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0298601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01420400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0160843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0256031
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090882
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092112
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107418
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0LINELL BOLLACKER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01606
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN REPAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11923
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET MARCUCCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINELL BOLLACKER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0KEY EMPLO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0MS. BOLLACKER SERVED PREVIOUSLY AS A BOARD MEMBER AND EXTEND
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV LINE A
IRS990ScheduleL/TotalBalanceDueAmt03846
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE BOARD REVIEWS THE 990, THE CHAIRMAN SIGNS PRIOR TO EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST THE PRESIDENT/CHAIRWOMAN OF THE BOARD WILL MAKE AVAILABLE THE DOCUMENTS FOR PUBLIC INSPECTION COORDINATED WITH THE TAX PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0TAX FORM 990 PT VI SEC B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SEC B LINE 19 GOVERNING DOCS, FINANCIAL STM
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128641
IRS990/TotalAssetsEOYAmt0130288
IRS990/TotalAssetsGrp/BOYAmt0128641
IRS990/TotalAssetsGrp/EOYAmt0130288
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08673
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0577
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014356
IRS990/TotalLiabilitiesEOYAmt04747
IRS990/TotalLiabilitiesGrp/BOYAmt014356
IRS990/TotalLiabilitiesGrp/EOYAmt04747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125541
IRS990/TotalProgramServiceExpensesAmt0252278
IRS990/TotalProgramServiceRevenueAmt0250204
IRS990/TotalReportableCompFromOrgAmt027521
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258883
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130288
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019 LICHT PARKWAY
IRS990/USAddress/CityNm0SPRING CREEK
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089815
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBBIN MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS COOP
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0880288313
ReturnHeader/Filer/PhoneNum07757535941
ReturnHeader/Filer/USAddress/AddressLine1Txt019 LICHT PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SPRING CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EAF6F539D7B90A7813C90A378AC2FCA79CDDB32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FED96A21D2BB737F3E86EF028C004C7940836476
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08805412017135g000004
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.41.225.70
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880285631
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0744 S 5TH ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089801
ReturnHeader/PreparerPersonGrp/PhoneNum07757382922
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A JENSEN EA
ReturnHeader/ReturnTs02017-09-01T16:59:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,288
Liabilities
$4,747
Net assets
$125,541
Revenue
$258,883
Expenses
$254,314
Net income
$4,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.01$1.23$3.77$3.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.02$1.45$3.22$3.03$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.26$2.59$2.54$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.14$1.14$2.63$2.78$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.29$3.05$3.33$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$2.99$3.45$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.02$2.01$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.07$2.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$2.63