Civic Intelligence

Creative Discoveries Preschool

990EZ • Fiscal year 2020 • EIN 93-0593265

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.CREATIVEDISCOVERIESPRESCHOOL.COM
3735 Liberty Rd SouthSalem, OR 97302

(503) 362-3938

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-57%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$34,063

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-31%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$54,659

Down $24,334 (-31%) from 2019

Net Assets

Down

$54,659

Down $24,334 (-31%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$42,518

Down $20,905 (-33%) from 2019

Expenses

Up

$66,852

Up $10,117 (+18%) from 2019

Net Income

Down

-$24,334

Down $31,022 (-464%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2020

Assets$54,659
Liabilities$0
Net Assets$54,659
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$42,518
Expenses$66,852
Net Income-$24,334
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$42,518
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. PARENT TODDLER PROGRAM FOR CHILDREN 18-36 MONTHS 3 DAY PER WEEK. APPROXIMATELY 60 CHILDREN PARTICIPATE.-$59,385
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA HOUGHTONHead TeacherFT$34,063-$34,063
ASIA REARDONPresident-$0--
JOANNE RICHARDSONVice President-$0--
MORGAN JOSEPHSecretary-$0--
BRITT ENQUISTTreasurer-$0--
SHELBY LULAYMembership-$0--
TRISHA FELBERAuction Coordinator-$0--
BETHANY VALENCIA3 Class Rep-$0--
EMILY DEUMLING4 Class Rep-$0--
DARCY WALTERSTuition Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Creative Discoveries Preschool
EIN
93-0593265
Address
3735 LIBERTY RD SOUTH, SALEM, OR 97302

Signing Officer

Name
Mindy Lampert
Title
Treasurer 2020
Phone
5033623938
Signed
2020-10-27
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 amountother 168”

Description of other expenses Part I line 16

“Description amountbackground checks 110bank charges 8field trip expenses 680janitorial 406library 73licenses 100maintenance 481miscellaneous 9office supplies 865merchant fees 438pcpo insurance and fees 3,353teacher supplies 292telephone 374toddler supplies 39water 200previous year expenses 132”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 14,000 14,000other 0 1,072”

Raw XML Appendix181 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/PhoneNum05033623938
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078993
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt834063
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASIA REARDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORGAN JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITT ENQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELBY LULAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRISHA FELBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETHANY VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY DEUMLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LISA HOUGHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DARCY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5AUCTION COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63 CLASS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt74 CLASS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HEAD TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TUITION COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015072
IRS990EZ/OtherExpensesTotalAmt07560
IRS990EZ/OtherRevenueTotalAmt0168
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt041817
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE 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/ProgramServiceExpensesAmt059385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054256
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066852
IRS990EZ/TotalProgramServiceExpensesAmt059385
IRS990EZ/TotalRevenueAmt042518
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER 168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBACKGROUND CHECKS 110BANK CHARGES 8FIELD TRIP EXPENSES 680JANITORIAL 406LIBRARY 73LICENSES 100MAINTENANCE 481MISCELLANEOUS 9OFFICE SUPPLIES 865MERCHANT FEES 438PCPO INSURANCE AND FEES 3,353TEACHER SUPPLIES 292TELEPHONE 374TODDLER SUPPLIES 39WATER 200PREVIOUS YEAR EXPENSES 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 14,000 14,000OTHER 0 1,072
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY LAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER 2020
ReturnHeader/BusinessOfficerGrp/PhoneNum05033623938
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE DISCOVERIES PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0930593265
ReturnHeader/Filer/USAddress/AddressLine1Txt03735 LIBERTY RD SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097302
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/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari Anderson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-25T11:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,659
Liabilities
$0
Net assets
$54,659
Revenue
$42,518
Expenses
$66,852
Net income
-$24,334
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