Civic Intelligence

Creative Discoveries Preschool

990EZ • Fiscal year 2021 • EIN 93-0593265

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 20, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-460%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$20,411

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 448.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

14th percentile

-28%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-89%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,250

Down $15,409 (-28%) from 2020

Net Assets

Down

$39,250

Down $15,409 (-28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$4,551

Down $37,967 (-89%) from 2020

Expenses

Down

$25,504

Down $41,348 (-62%) from 2020

Net Income

Up

-$20,953

Up $3,381 (+14%) from 2020

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

2021

Assets$39,250
Liabilities$0
Net Assets$39,250
Open 2021 Filing

Operations Trend

Revenue Growth5th 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

2021

Revenue$4,551
Expenses$25,504
Net Income-$20,953
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 20, 2021
Return Version
2020v4.1
Gross Receipts
$4,551
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. THE ACTIVITIES OF THE SCHOOL WERE CURTAILED DURING THE COVID EPIDEMIC-$21,935
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CHAFFINTeacher-$20,411-$20,411
MINDY LAMPERTTreasurer-$0--
EMILY DEUMLINGPresident-$0--
SUSAN BUCKLEYVice President-$0--
MEGAN CASTROSecretary-$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
Phone
5033623938
Signed
2021-12-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER 20”

Description of other expenses Part I line 16

“Description AmountINSURANCE 1,675BANK CHARGES 12MERCHANT FEES 22TELEPHONE 371SUPPLIES 1,067LICENSE 55PROFESSIONAL FEES 350REFUND DEPOSITS 120MISCELLANEOUS 51”

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

“Description AmountBALANCE SHEET CORRECTIONS 5,544”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 14,000 15,072OTHER 1,072 0”

Raw XML Appendix159 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/PersonNm0MINDY LAMPERT
IRS990EZ/BooksInCareOfDetail/PhoneNum05033623938
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03735 LIBERTY RD SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03384
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0613
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039250
IRS990EZ/OccupancyRentUtltsAndMaintAmt0300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt420411
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/PersonNm0MINDY LAMPERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EMILY DEUMLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN BUCKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHRYN CHAFFIN
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/OtherChangesInNetAssetsAmt05544
IRS990EZ/OtherExpensesTotalAmt03723
IRS990EZ/OtherRevenueTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION OF PRESCHOOL AGED CHILDREN
IRS990EZ/ProgramServiceRevenueAmt01140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COOPERATIVE PRESCHOOL FOR 3 AND 4 YEAR OLDS 5 DAYS PER WEEK. APPROXIMATELY 60 CHILDREN PARTICIPATE. THE ACTIVITIES OF THE SCHOOL WERE CURTAILED DURING THE COVID EPIDEMIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020868
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025504
IRS990EZ/TotalProgramServiceExpensesAmt021935
IRS990EZ/TotalRevenueAmt04551
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 ADVERTISING INCLUDES THE NON DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountINSURANCE 1,675BANK CHARGES 12MERCHANT FEES 22TELEPHONE 371SUPPLIES 1,067LICENSE 55PROFESSIONAL FEES 350REFUND DEPOSITS 120MISCELLANEOUS 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBALANCE SHEET CORRECTIONS 5,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFURNITURE AND EQUIPMENT 14,000 15,072OTHER 1,072 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY LAMPERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033623938
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-20
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/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/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shari A Anderson
ReturnHeader/ReturnTs02022-01-27T13:37:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMPERT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,250
Liabilities
$0
Net assets
$39,250
Revenue
$4,551
Expenses
$25,504
Net income
-$20,953
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