Civic Intelligence

Creative Preschool of Vashon Maury Island

990EZ • Fiscal year 2020 • EIN 91-0940008

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 24, 2021

Organization ProfileCREATIVEVASHON.COM
PO Box 435Vashon, WA 98070

(206) 463-2166

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-18%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$20,958

Down $3,350 (-14%) from 2019

Net Assets

$20,958

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,154 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Down

$49,498

Down $10,602 (-18%) from 2019

Expenses

Down

$47,694

Down $17,315 (-27%) from 2019

Net Income

Up

$1,804

Up $6,713 (+137%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$30K$20K$10K$0Assets 2011: $17,896Liabilities 2011: $02011Assets 2012: $26,801Liabilities 2012: $02012Assets 2019: $24,308Liabilities 2019: $5,1542019Assets 2020: $20,958Liabilities 2020: $0Net Assets 2020: $20,9582020

Highlighted filing

2020

Assets$20,958
Liabilities$0
Net Assets$20,958
Open 2020 Filing

Operations Trend

Revenue Growth46th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $40,261Expenses 2011: $38,733Net Income 2011: $1,5282011Revenue 2012: $54,861Expenses 2012: $45,956Net Income 2012: $8,9052012Revenue 2019: $60,100Expenses 2019: $65,009Net Income 2019: -$4,9092019Revenue 2020: $49,498Expenses 2020: $47,694Net Income 2020: $1,8042020

Highlighted filing

2020

Revenue$49,498
Expenses$47,694
Net Income$1,804
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 24, 2021
Return Version
2019v5.0
Gross Receipts
$49,498
Mission and Program Overview

Mission

Teaching children of preschool age

Program Services

DescriptionGrantsExpenses
PROVIDE TWO TEACHERS FOR PRESCHOOL INSTRUCTION AND SUPERVISION FOR TRADITIONAL SCHOOL YEAR SERVING 21 CHILDREN. SCHOOL WAS CLOSED FOR THE YEAR IN MARCH 2020 DUE TO COVID-19.-$47,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK SHELDONDirector-$0--
ELIZABETH VAN NORMANSecretary-$0--
CARLY CHRISTOPHERSENTreasurer-$0--
SARAH HERRIDGEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Creative Preschool of
EIN
91-0940008
Phone
2064632166
Address
PO BOX 435, VASHON, WA 98070

Signing Officer

Name
Carly Christophersen
Title
Treasurer
Phone
2064632166
Signed
2021-06-24

Preparer

Firm
Lake Kennedy Mcculloch Cpas Ps
Address
PO BOX 1935, VASHON ISLAND, WA 98070
Preparer
Carly Christophersen
Phone
2064639944
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 2,230 bank fees 107 school supplies 3,499 total 5,836”

Form 990-ez, Part II, Line 26

“5,154 0”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARLY CHRISTOPHERSEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02064632166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 435
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VASHON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01804
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020958
IRS990EZ/GrossReceiptsAmt049498
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020958
IRS990EZ/OccupancyRentUtltsAndMaintAmt07745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK SHELDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH VAN NORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLY CHRISTOPHERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH HERRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHING CHILDREN OF PRESCHOOL AGE
IRS990EZ/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramServiceRevenueAmt046591
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TWO TEACHERS FOR PRESCHOOL INSTRUCTION AND SUPERVISION FOR TRADITIONAL SCHOOL YEAR SERVING 21 CHILDREN. SCHOOL WAS CLOSED FOR THE YEAR IN MARCH 2020 DUE TO COVID-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047694
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05154
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047694
IRS990EZ/TotalProgramServiceExpensesAmt047694
IRS990EZ/TotalRevenueAmt049498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0CREATIVEVASHON.COM
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0CREATIVE PRESCHOOL DOES NOT DESCRIMINATE ON BASIS OF RACE, COLOR OR NATIONAL AND ETHNIC ORIGIN IN THE ADMINISTRATION OF EDUCATIONAL, SCHOLARSHIP AND ADMINISTRATIVE POLICIES OR IN ANY OTHER SCHOOL ADMINISTERED ACTIVITIES. ALL STUDENTS, REGARDLESS OF RACE, COLOR OR NATIONAL ORIGIN ARE ACCORDED THE SAME RIGHTS AND PRIVILEDGES AND HAVE THE SAME ACCESS TO SCHOOL PROGRAMS AND ACTIVITIES. THE POLICY IS PRINTED IN OUR OUTREACH MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,230 BANK FEES 107 SCHOOL SUPPLIES 3,499 TOTAL 5,836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,154 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02064632166
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE PRESCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VASHON-MAURY ISLAND
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0910940008
ReturnHeader/Filer/PhoneNum02064632166
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/Filer/USAddress/CityNm0VASHON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098070
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911433436
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAKE KENNEDY MCCULLOCH CPAS PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VASHON ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098070
ReturnHeader/PreparerPersonGrp/PhoneNum02064639944
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLY CHRISTOPHERSEN
ReturnHeader/ReturnTs02021-07-01T16:20:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,958
Liabilities
$0
Net assets
$20,958
Revenue
$49,498
Expenses
$47,694
Net income
$1,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$49.5$47.7$1.80
2019Summary only. Only limited summary data is available for this year.$24.3$5.15$60.1$65.0$4.91
2012Summary only. Only limited summary data is available for this year.$26.8$0.00$54.9$46.0$8.91
2011Summary only. Only limited summary data is available for this year.$17.9$0.00$40.3$38.7$1.53