Civic Intelligence

Creative Education Foundation

990 • Fiscal year 2023 • EIN 91-1026416

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 11, 2023

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$95,417

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,456,421

Up $179,520 (+14%) from 2022

Net Assets

Up

$1,456,346

Up $254,027 (+21%) from 2022

Liabilities

Down

$75

Down $74,507 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin77th percentile

Revenue

Up

$800,627

Up $269,194 (+51%) from 2022

Expenses

Up

$619,600

Up $122,955 (+25%) from 2022

Net Income

Up

$181,027

Up $146,239 (+420%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$1,456,421
Liabilities$75
Net Assets$1,456,346
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$800,627
Expenses$619,600
Net Income$181,027
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 11, 2023
Return Version
2022v5.0
Gross Receipts
$800,627
Mission and Program Overview

Mission

Montessori school & daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,202,319$1,456,346▲ $254,027
Land, Buildings, and Equipment, Net$1,020,563$999,728▼ $20,835
Savings and Temporary Cash Investments$109,351$298,807▲ $189,456
Cash and Non-Interest-Bearing Accounts$146,987$157,886▲ $10,899
Total Assets$1,276,901$1,456,421▲ $179,520
Liabilities
Other Liabilities$73,000--
Accounts Payable and Accrued Expenses$1,582$75▼ $1,507
Total Liabilities$74,582$75▼ $74,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,202,319$1,456,346▲ $254,027
Total Liabilities and Net Assets / Fund Balance$1,276,901$1,456,421▲ $179,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$999,728$214,185$1,213,913
Compensation and Service Providers
Top Officer Pay65th 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
$13,410
Program Service Revenue
$778,540
Investment Income
$5,320
Other Revenue
$3,357
All Other Contributions
$2,583
Change in Net Assets
$181,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,686
Other Expenses$160,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,922$41,658-$416,580
Occupancy$73,582--$73,582
Payroll Taxes$35,735$3,971-$39,706
Depreciation Depletion$31,177--$31,177
Fees for Services Accounting$4,968$553-$5,521
Other Expenses$4,719$524-$5,243
All Other Expenses$4,286$216-$4,502
Information Technology$3,509--$3,509
Other Employee Benefits$2,400--$2,400
Conferences and Meetings$1,042--$1,042
Advertising$381--$381
Total Functional Expenses$571,839$47,761$0$619,600
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 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
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Leach
Voting Board Members
3
Independent Board Members
0
Employees
11

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

“LOAN FORGIVEN 73,000”

Raw XML Appendix317 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOAN FORGIVEN 73,000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014944 JUANITA DRIVE NE
IRS990/USAddress/CityNm0KENMORE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098028
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04254888844
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J STEGMAN
ReturnHeader/ReturnTs02024-01-12T14:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEACH
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,456,421
Liabilities
$75
Net assets
$1,456,346
Revenue
$800,627
Expenses
$619,600
Net income
$181,027
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
2023Detailed filing. Detailed filing data is available for this year.$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
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