Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Creative Discoveries Preschool
990EZ • Fiscal year 2019 • EIN 93-0593265
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 51.2% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$78,993
Up $9,062 (+13%) from 2018
Net Assets
$78,993
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2018
Revenue And Expenses
Revenue
Down$63,423
Down $6,909 (-9.8%) from 2018
Expenses
Down$56,735
Down $404 (-0.7%) from 2018
Net Income
Down$6,688
Down $6,505 (-49%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 4, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $71,903
Mission and Program Overview
Mission
Education of preschool aged children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| COOPERATIVE PRESCHOOL FOR 3 AND 4 YEAR OLDS 5 DAYS PER WEEK PARENT TODDLER PROGRAM FOR CHILDREN 18-36 MONTHS 3 DAY PER WEEK APPROXIMATELY 60 CHILDREN PARTICIPATE | - | $44,601 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA HOUGHTON | Head Teacher | FT | $32,486 | - | $32,486 |
| ASIA REARDON | President | - | $0 | - | - |
| JOANNE RICHARDSON | Vice President | - | $0 | - | - |
| MORGAN JOSEPH | Secretary | - | $0 | - | - |
| DARCY WALTERS | Treasurer | PT | $0 | - | - |
| JANAE WIRRKULA | Tuition Coordinator | - | $0 | - | - |
| TRISHA FELBER | Fundraising Chair | - | $0 | - | - |
| LYN CHIU | Publicity Chair | - | $0 | - | - |
| EMILY DEUMLING | 3 Class Rep | - | $0 | - | - |
| BETHANY VALENCIA | 4 Class Rep | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $8,749 | $8,149 | $3,380 | $4,769 |
| Wreath Sales | $6,356 | $6,356 | $4,774 | $1,582 |
| Total Events | $15,398 | $14,798 | $8,480 | $6,318 |
Filing and Contact Details
Filer
- Filer Name
- Creative Discoveries Preschool
- EIN
- 93-0593265
- Address
- 3735 LIBERTY RD S, SALEM, OR 97302
Signing Officer
- Name
- Darcy Walters
- Title
- Treasurer
- Phone
- 5033623938
- Signed
- 2019-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shari Anderson CPA
- Address
- 14846 S Brunner Rd, Oregon City, OR 97045
- Preparer
- Shari Anderson CPA
- Phone
- 5036559964
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountyearbook sales 996other 29”
Description of other expenses Part I line 16
“Description amountbackground checks 320yearbook expenses 954janitorial 396insurance 2,452licenses 50maintenance and repairs 830miscellaneous 138merchant fees 765workers comp insurance 361payroll processing 819pcpo insurance and fees 1,340postage and printing 100supplies 85teacher supplies 1,882telephone 335toddler time supplies 368water 56field trip expenses 469enrichment activities 225rounding 2”
Other changes in net assets or fund balances Part I line 20
“Description amountadjustment to beginning cash 2,374”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and equipment 14,000 14,000”
Raw XML Appendix213 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97302 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64993 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 882 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6688 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 78993 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 14798 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71903 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 401 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78993 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 32486 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ASIA REARDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOANNE RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MORGAN JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARCY WALTERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JANAE WIRRKULA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | TRISHA FELBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LYN CHIU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | EMILY DEUMLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | BETHANY VALENCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LISA HOUGHTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TUITION COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FUNDRAISING CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PUBLICITY CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3 CLASS REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 4 CLASS REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | HEAD TEACHER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2374 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11947 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1025 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION OF PRESCHOOL AGED CHILDREN |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 54797 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COOPERATIVE PRESCHOOL FOR 3 AND 4 YEAR OLDS 5 DAYS PER WEEK PARENT TODDLER PROGRAM FOR CHILDREN 18-36 MONTHS 3 DAY PER WEEK APPROXIMATELY 60 CHILDREN PARTICIPATE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 44601 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 40243 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8480 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6318 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56735 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44601 |
| IRS990EZ/TotalRevenueAmt | 0 | 63423 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CREATIVEDISCOVERIESPRESCHOOL.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ANNUAL ADVERTISEMENT DESCRIBING THE SCHOOLS NON DISCRIMINATION POLICY IS PLACED IN THE OREGONIAN NEWSPAPER, THE REGIONS LARGEST NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of nondiscriminatory policy (Question 3) |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WREATH SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 293 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15398 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6356 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 293 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4774 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTYEARBOOK SALES 996OTHER 29 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBACKGROUND CHECKS 320YEARBOOK EXPENSES 954JANITORIAL 396INSURANCE 2,452LICENSES 50MAINTENANCE AND REPAIRS 830MISCELLANEOUS 138MERCHANT FEES 765WORKERS COMP INSURANCE 361PAYROLL PROCESSING 819PCPO INSURANCE AND FEES 1,340POSTAGE AND PRINTING 100SUPPLIES 85TEACHER SUPPLIES 1,882TELEPHONE 335TODDLER TIME SUPPLIES 368WATER 56FIELD TRIP EXPENSES 469ENRICHMENT ACTIVITIES 225ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADJUSTMENT TO BEGINNING CASH 2,374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 14,000 14,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARCY WALTERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5033623938 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE DISCOVERIES PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 930593265 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3735 LIBERTY RD S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97302 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BCD6C035E984CBACE2E8AED4D22C46F216B554B7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BCD6C035E984CBACE2E8AED4D22C46F216B554B7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 9321122019337c1w3sjz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-12-03 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.166.94.255 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-12-03 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:11:59 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 931226620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Shari Anderson CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 14846 S Brunner Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oregon City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 97045 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5036559964 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shari Anderson CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-12-03T18:09:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $78,993
- Liabilities
- $0
- Net assets
- $78,993
- Revenue
- $63,423
- Expenses
- $56,735
- Net income
- $6,688