Civic Intelligence

Creative Discoveries Preschool

EIN 93-0593265 • 501(c)3 • Salem, OR

Profile

Education of preschool aged children

1444 Liberty Street SESalem, OR 97302

www.creativediscoveriespreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$77,683

Up $45,407 (+141%) from 2023

Liabilities

Flat

$9,310

Flat from 2023

Net Assets

Up

$68,373

Up $45,407 (+198%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$63,114

Up $26,980 (+75%) from 2023

Expenses

Down

$17,173

Down $23,454 (-58%) from 2023

Net Income

Up

$45,941

Up $50,434 (+1123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $45,793Liabilities 2011: $02011Assets 2012: $41,148Liabilities 2012: $2,0012012Assets 2013: $42,529Liabilities 2013: $1,9042013Assets 2014: $43,969Liabilities 2014: $02014Assets 2016: $50,392Liabilities 2016: $02016Assets 2017: $56,738Liabilities 2017: $02017Assets 2018: $69,931Liabilities 2018: $02018Assets 2019: $78,993Liabilities 2019: $0Net Assets 2019: $78,9932019Assets 2020: $54,659Liabilities 2020: $0Net Assets 2020: $54,6592020Assets 2021: $39,250Liabilities 2021: $0Net Assets 2021: $39,2502021Assets 2022: $36,769Liabilities 2022: $9,310Net Assets 2022: $27,4592022Assets 2023: $32,276Liabilities 2023: $9,310Net Assets 2023: $22,9662023Assets 2024: $77,683Liabilities 2024: $9,310Net Assets 2024: $68,3732024

Highlighted filing

2024

Assets$77,683
Liabilities$9,310
Net Assets$68,373
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $52,755Expenses 2011: $56,808Net Income 2011: -$4,0532011Revenue 2012: $39,607Expenses 2012: $46,253Net Income 2012: -$6,6462012Revenue 2013: $45,232Expenses 2013: $43,755Net Income 2013: $1,4772013Revenue 2014: $47,928Expenses 2014: $44,584Net Income 2014: $3,3442014Revenue 2016: $48,773Expenses 2016: $45,838Net Income 2016: $2,9352016Revenue 2017: $56,157Expenses 2017: $49,811Net Income 2017: $6,3462017Revenue 2018: $70,332Expenses 2018: $57,139Net Income 2018: $13,1932018Revenue 2019: $63,423Expenses 2019: $56,735Net Income 2019: $6,6882019Revenue 2020: $42,518Expenses 2020: $66,852Net Income 2020: -$24,3342020Revenue 2021: $4,551Expenses 2021: $25,504Net Income 2021: -$20,9532021Revenue 2022: $36,036Expenses 2022: $46,780Net Income 2022: -$10,7442022Revenue 2023: $36,134Expenses 2023: $40,627Net Income 2023: -$4,4932023Revenue 2024: $63,114Expenses 2024: $17,173Net Income 2024: $45,9412024

Highlighted filing

2024

Revenue$63,114
Expenses$17,173
Net Income$45,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,683
Liabilities
$9,310
Net assets
$68,373
Revenue
$63,114
Expenses
$17,173
Net income
$45,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.7$9.31$68.4$63.1$17.2$45.9
2023Detailed filing. Detailed filing data is available for this year.$32.3$9.31$23.0$36.1$40.6$4.49
2022Detailed filing. Detailed filing data is available for this year.$36.8$9.31$27.5$36.0$46.8$10.7
2021Detailed filing. Detailed filing data is available for this year.$39.3$0.00$39.3$4.55$25.5$21.0
2020Detailed filing. Detailed filing data is available for this year.$54.7$0.00$54.7$42.5$66.9$24.3
2019Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$63.4$56.7$6.69
2018Summary only. Only limited summary data is available for this year.$69.9$0.00$70.3$57.1$13.2
2017Summary only. Only limited summary data is available for this year.$56.7$0.00$56.2$49.8$6.35
2016Summary only. Only limited summary data is available for this year.$50.4$0.00$48.8$45.8$2.94
2014Summary only. Only limited summary data is available for this year.$44.0$0.00$47.9$44.6$3.34
2013Summary only. Only limited summary data is available for this year.$42.5$1.90$45.2$43.8$1.48
2012Summary only. Only limited summary data is available for this year.$41.1$2.00$39.6$46.3$6.65
2011Summary only. Only limited summary data is available for this year.$45.8$0.00$52.8$56.8$4.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$64,577
Mission and Program Overview

Mission

Education of preschool aged children

Program Services

DescriptionGrantsExpenses
COOPERATIVE PRESCHOOL FOR 3 AND 4 YEAR OLDS 5 DAYS PER WEEK. APPROXIMATELY 60 CHILDREN PARTICIPATE.-$10,193
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASSY SELBYTreasurer-$0--
KRISTIE KOENIGPresident-$0--
APRIL MCKENZIEVice President-$0--
LORI NEWTONSecretary-$0--
JENNIFER JUSTMANTeacherPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Discoveries Preschool
EIN
93-0593265
Address
1444 LIBERTY STREET SE, SALEM, OR 97302

Signing Officer

Name
Kassy Selby
Title
Treasurer
Phone
5033623938
Signed
2025-03-04
Discuss with paid preparer
No

Preparer

Firm
Shari Anderson CPA
Address
14846 S Brunner Rd, Oregon City, OR 97045
Preparer
Theodore A Anderson
Phone
5036559964
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbackground check 180bank charges 318licenses 100maintenance repairs 18moving 773office supplies 441online payment fees 1pcpo insurance 2,607postage 3returned deposit 228teacher education 306telephone 360web host 303other expense 48program expenses 885”

Other changes in net assets or fund balances Part I line 20

“Description amountcheck posted incorrect account (534)”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 15,072 15,072”

Description of total liabilities Part II line 26

“Category beginning of year end of yearppp loan 9,310 9,310”

Raw XML Appendix155 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/PersonNm0KASSY SELBY
IRS990EZ/BooksInCareOfDetail/PhoneNum05033623938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01444 LIBERTY STREET SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02601
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077683
IRS990EZ/FundraisingGrossIncomeAmt05349
IRS990EZ/GrossReceiptsAmt064577
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068373
IRS990EZ/OccupancyRentUtltsAndMaintAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KASSY SELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIE KOENIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER JUSTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015072
IRS990EZ/OtherChangesInNetAssetsAmt0-534
IRS990EZ/OtherExpensesTotalAmt06571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt056627
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE PRESCHOOL FOR 3 AND 4 YEAR OLDS 5 DAYS PER WEEK. APPROXIMATELY 60 CHILDREN PARTICIPATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04152
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01463
IRS990EZ/SpecialEventsNetIncomeLossAmt03886
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09310
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09310
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017173
IRS990EZ/TotalProgramServiceExpensesAmt010193
IRS990EZ/TotalRevenueAmt063114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CREATIVEDISCOVERIESPRESCHOOL.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/ExplanationTxt0THE SCHOOL DOES NOT DISCRIMINATE IN ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBACKGROUND CHECK 180BANK CHARGES 318LICENSES 100MAINTENANCE REPAIRS 18MOVING 773OFFICE SUPPLIES 441ONLINE PAYMENT FEES 1PCPO INSURANCE 2,607POSTAGE 3RETURNED DEPOSIT 228TEACHER EDUCATION 306TELEPHONE 360WEB HOST 303OTHER EXPENSE 48PROGRAM EXPENSES 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHECK POSTED INCORRECT ACCOUNT (534)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 15,072 15,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPPP LOAN 9,310 9,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KASSY SELBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033623938
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE DISCOVERIES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0930593265
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 LIBERTY STREET SE
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931226620
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shari Anderson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014846 S Brunner Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oregon City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097045
ReturnHeader/PreparerPersonGrp/PhoneNum05036559964
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore A Anderson
ReturnHeader/ReturnTs02025-03-30T11:49:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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