Civic Intelligence

Creative Education Foundation

990 • Fiscal year 2016 • EIN 91-1026416

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 31, 2017

Organization Profile
14944 Juanita Drive NEKenmore, WA 98028

(425) 488-8844

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$473,516

Up $103,893 (+28%) from 2015

Net Assets

Up

$473,516

Up $103,893 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$532,152

Up $1,932 (+0.4%) from 2015

Expenses

Down

$428,259

Down $59,608 (-12%) from 2015

Net Income

Up

$103,893

Up $61,540 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $283,306Liabilities 2011: $1,833Net Assets 2011: $281,4732011Assets 2012: $271,349Liabilities 2012: $1,833Net Assets 2012: $269,5162012Assets 2013: $284,719Liabilities 2013: $4,875Net Assets 2013: $279,8442013Assets 2014: $329,187Liabilities 2014: $1,917Net Assets 2014: $327,2702014Assets 2015: $369,623Liabilities 2015: $0Net Assets 2015: $369,6232015Assets 2016: $473,516Liabilities 2016: $0Net Assets 2016: $473,5162016Assets 2017: $561,098Liabilities 2017: $0Net Assets 2017: $561,0982017Assets 2018: $688,605Liabilities 2018: $198Net Assets 2018: $688,4072018Assets 2019: $836,478Liabilities 2019: $643Net Assets 2019: $835,8352019Assets 2020: $976,931Liabilities 2020: $72,388Net Assets 2020: $904,5432020Assets 2021: $1,167,639Liabilities 2021: $108Net Assets 2021: $1,167,5312021Assets 2022: $1,276,901Liabilities 2022: $74,582Net Assets 2022: $1,202,3192022Assets 2023: $1,456,421Liabilities 2023: $75Net Assets 2023: $1,456,3462023Assets 2024: $1,594,144Liabilities 2024: $29Net Assets 2024: $1,594,1152024Assets 2025: $1,743,859Liabilities 2025: $0Net Assets 2025: $1,743,8592025

Highlighted filing

2016

Assets$473,516
Liabilities$0
Net Assets$473,516
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $464,564Expenses 2011: $453,834Net Income 2011: $10,7302011Revenue 2012: $470,413Expenses 2012: $482,370Net Income 2012: -$11,9572012Expenses 2013: $477,1712013Revenue 2014: $502,268Expenses 2014: $454,842Net Income 2014: $47,4262014Revenue 2015: $530,220Expenses 2015: $487,867Net Income 2015: $42,3532015Revenue 2016: $532,152Expenses 2016: $428,259Net Income 2016: $103,8932016Revenue 2017: $527,754Expenses 2017: $440,172Net Income 2017: $87,5822017Revenue 2018: $578,765Expenses 2018: $451,456Net Income 2018: $127,3092018Revenue 2019: $591,505Expenses 2019: $444,077Net Income 2019: $147,4282019Revenue 2020: $485,989Expenses 2020: $417,281Net Income 2020: $68,7082020Revenue 2021: $550,847Expenses 2021: $412,301Net Income 2021: $138,5462021Revenue 2022: $531,433Expenses 2022: $496,645Net Income 2022: $34,7882022Revenue 2023: $800,627Expenses 2023: $619,600Net Income 2023: $181,0272023Revenue 2024: $844,378Expenses 2024: $706,609Net Income 2024: $137,7692024Revenue 2025: $913,412Expenses 2025: $763,668Net Income 2025: $149,7442025

Highlighted filing

2016

Revenue$532,152
Expenses$428,259
Net Income$103,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$532,152
Mission and Program Overview

Mission

Montessori school & daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$369,623$473,516▲ $103,893
Savings and Temporary Cash Investments$109,668$204,129▲ $94,461
Cash and Non-Interest-Bearing Accounts$137,688$152,666▲ $14,978
Land, Buildings, and Equipment, Net$122,267$116,721▼ $5,546
Total Assets$369,623$473,516▲ $103,893
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$369,623$473,516▲ $103,893
Total Liabilities and Net Assets / Fund Balance$369,623$473,516▲ $103,893

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$116,721$108,726$225,447
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Molly LeachDirectorFT$82,880$82,880
Sudha GovindarajBoard MemberPT$28,000$28,000
Cathy DunningtonBoard MemberPT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$532,100
Investment Income
$52
Other Revenue
$0
Change in Net Assets
$103,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,510
Other Expenses$87,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,751--$181,751
Current Officers, Directors, Trustees, and Key Employees$110,160$20,720-$130,880
Occupancy$37,775--$37,775
Payroll Taxes$26,294$1,585-$27,879
All Other Expenses$6,436$1,362-$7,798
Depreciation Depletion$5,546--$5,546
Other Expenses$2,817$1,252-$4,069
Fees for Services Accounting-$2,493-$2,493
Advertising$2,174--$2,174
Total Functional Expenses$397,965$30,294$0$428,259
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Board members elect the members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by molly leach are subject to approval by the secretary/treasurer and one independant at-large member of the board.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Education Foundation
EIN
91-1026416
Phone
4254888844
Address
14944 JUANITA DRIVE NE, KENMORE, WA 98028

Signing Officer

Name
Molly Leach
Title
Director
Phone
4254888844
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Leach
Voting Board Members
3
Independent Board Members
3
Employees
25

Preparer

Firm
Stegman Wallace Ps
Address
2820 NORTHUP WAY SUITE B-130, BELLEVUE, WA 98004-6906
Preparer
Daniel J Stegman CPA
Phone
4254534806
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Montessori school serving approximately 38 part-time and 27 full-time students.”

Raw XML Appendix291 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0532100
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE USE THE IRS SUGGESTED WORDING STATING WE DO NOT DISCRIMINATE AGAINST ANY RACE, RELIGION, AND/OR ETHNIC BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTESSORI SCHOOL SERVING APPROXIMATELY 38 PART-TIME AND 27 FULL-TIME STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY MOLLY LEACH ARE SUBJECT TO APPROVAL BY THE SECRETARY/TREASURER AND ONE INDEPENDANT AT-LARGE MEMBER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04254888844
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0911026416
ReturnHeader/Filer/PhoneNum04254888844
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN CPA
ReturnHeader/ReturnTs02017-01-31T12:42:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,516
Liabilities
$0
Net assets
$473,516
Revenue
$532,152
Expenses
$428,259
Net income
$103,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.91$0.76$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.84$0.71$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$0.80$0.62$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.07$1.20$0.53$0.50$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.55$0.41$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.90$0.49$0.42$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.59$0.44$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.58$0.45$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.53$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.53$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.53$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.50$0.45$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.48
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.47$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.46$0.45$0.01