Civic Intelligence

Creative Education Foundation

990 • Fiscal year 2022 • EIN 91-1026416

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 12, 2022

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

67th percentile

$95,417

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,276,901

Up $109,262 (+9.4%) from 2021

Net Assets

Up

$1,202,319

Up $34,788 (+3.0%) from 2021

Liabilities

Up

$74,582

Up $74,474 (+68957%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

Down

$531,433

Down $19,414 (-3.5%) from 2021

Expenses

Up

$496,645

Up $84,344 (+20%) from 2021

Net Income

Down

$34,788

Down $103,758 (-75%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,276,901
Liabilities$74,582
Net Assets$1,202,319
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$531,433
Expenses$496,645
Net Income$34,788
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 12, 2022
Return Version
2021v4.0
Gross Receipts
$531,433
Mission and Program Overview

Mission

Montessori school & daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,167,531$1,202,319▲ $34,788
Land, Buildings, and Equipment, Net$512,515$1,020,563▲ $508,048
Cash and Non-Interest-Bearing Accounts$214,551$146,987▼ $67,564
Savings and Temporary Cash Investments$440,573$109,351▼ $331,222
Total Assets$1,167,639$1,276,901▲ $109,262
Liabilities
Other Liabilities-$73,000-
Accounts Payable and Accrued Expenses$108$1,582▲ $1,474
Total Liabilities$108$74,582▲ $74,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,167,531$1,202,319▲ $34,788
Total Liabilities and Net Assets / Fund Balance$1,167,639$1,276,901▲ $109,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,020,563$183,008$1,203,571
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Molly LeachDirectorFT$95,417$95,417

Board Members and Trustees

NameTitle
Alice EvansBoard Member
Mike WallblomBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,750
Program Service Revenue
$524,563
Investment Income
$120
Other Revenue
$0
All Other Contributions
$6,750
Change in Net Assets
$34,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,232
Other Expenses$137,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,466$32,830-$328,296
Occupancy$66,928--$66,928
Payroll Taxes$27,842$3,094-$30,936
Depreciation Depletion$26,029--$26,029
Other Expenses$4,417$491-$4,908
Fees for Services Accounting$3,743$416-$4,159
All Other Expenses$3,348$121-$3,469
Conferences and Meetings$1,576--$1,576
Advertising$456--$456
Interest$5--$5
Total Functional Expenses$458,909$37,736$0$496,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Stabilization Grant$73,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2022-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Leach
Voting Board Members
3
Independent Board Members
0
Employees
12

Preparer

Firm
Stegman CPA Ps
Address
PO BOX 185, RENTON, WA 98057-0185
Preparer
Daniel J Stegman
Phone
2063000657
Supplemental Narrative

Additional Explanations

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

“Montessori school serving approximately 13 part-time and 37 full-time students.”

Form 990, Part XI, Line 9

“PPP LOAN 0”

Raw XML Appendix311 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE USE THE IRS SUGGESTED WORDING STATING WE DO NOT DISCRIMINATE AGAINST ANY RACE, RELIGION, AND/OR ETHNIC BACKGROUND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONTESSORI SCHOOL SERVING APPROXIMATELY 13 PART-TIME AND 37 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.
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04254888844
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0911026416
ReturnHeader/Filer/PhoneNum04254888844
ReturnHeader/Filer/USAddress/AddressLine1Txt014944 JUANITA DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0KENMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823810227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEGMAN CPA PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980570185
ReturnHeader/PreparerPersonGrp/PhoneNum02063000657
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN
ReturnHeader/ReturnTs02023-01-13T17:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEACH
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,901
Liabilities
$74,582
Net assets
$1,202,319
Revenue
$531,433
Expenses
$496,645
Net income
$34,788
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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