Civic Intelligence

Creative Play Center Inc

990 • Fiscal year 2016 • EIN 94-6003453

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 14, 2017

2323 Pleasant Hill RdPleasant Hill, CA 94523

(925) 381-5306

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$125,732

Up $901 (+0.7%) from 2015

Net Assets

Up

$124,140

Up $788 (+0.6%) from 2015

Liabilities

Up

$1,592

Up $113 (+7.6%) from 2015

Revenue

Up

$224,491

Up $35,646 (+19%) from 2015

Expenses

Down

$223,703

Down $6,366 (-2.8%) from 2015

Net Income

Up

$788

Up $42,012 (+102%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $341,110Liabilities 2011: $2,314Net Assets 2011: $338,7962011Assets 2012: $248,100Liabilities 2012: $318Net Assets 2012: $247,7822012Assets 2013: $210,736Liabilities 2013: $318Net Assets 2013: $210,4182013Assets 2015: $124,831Liabilities 2015: $1,479Net Assets 2015: $123,3522015Assets 2016: $125,732Liabilities 2016: $1,592Net Assets 2016: $124,1402016Assets 2017: $183,945Liabilities 2017: $0Net Assets 2017: $183,9452017Assets 2018: $123,237Liabilities 2018: $3,000Net Assets 2018: $120,2372018Assets 2019: $228,807Liabilities 2019: $3,456Net Assets 2019: $225,3512019Assets 2020: $211,277Liabilities 2020: $0Net Assets 2020: $211,2772020Assets 2021: $277,285Net Assets 2021: $277,2852021Assets 2022: $168,276Net Assets 2022: $168,2762022Assets 2023: $256,135Liabilities 2023: $02023Assets 2024: $201,127Net Assets 2024: $201,1272024Assets 2025: $201,868Liabilities 2025: $4,157Net Assets 2025: $197,7112025

Highlighted filing

2016

Assets$125,732
Liabilities$1,592
Net Assets$124,140

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $197,549Expenses 2011: $182,540Net Income 2011: $15,0092011Revenue 2012: $139,649Expenses 2012: $174,053Net Income 2012: -$34,4042012Revenue 2013: $146,207Expenses 2013: $177,562Net Income 2013: -$31,3552013Revenue 2015: $188,845Expenses 2015: $230,069Net Income 2015: -$41,2242015Revenue 2016: $224,491Expenses 2016: $223,703Net Income 2016: $7882016Revenue 2017: $285,901Expenses 2017: $226,096Net Income 2017: $59,8052017Revenue 2018: $168,840Expenses 2018: $213,518Net Income 2018: -$44,6782018Revenue 2019: $327,119Expenses 2019: $222,005Net Income 2019: $105,1142019Revenue 2020: $200,753Expenses 2020: $214,825Net Income 2020: -$14,0722020Revenue 2021: $192,461Expenses 2021: $126,453Net Income 2021: $66,0082021Revenue 2022: $93,900Expenses 2022: $202,909Net Income 2022: -$109,0092022Revenue 2023: $197,969Expenses 2023: $192,253Net Income 2023: $5,7162023Revenue 2024: $173,784Expenses 2024: $225,817Net Income 2024: -$52,0332024Revenue 2025: $233,499Expenses 2025: $251,361Net Income 2025: -$17,8622025

Highlighted filing

2016

Revenue$224,491
Expenses$223,703
Net Income$788
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 14, 2017
Return Version
2015v3.0
Gross Receipts
$233,503
Mission and Program Overview

Mission

Creative play is a parent co-operative preschool developed with the intent to promote the social, emotional, intellectual, and physical development of preschool children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,352$124,140▲ $788
Land, Buildings, and Equipment, Net$79,042$68,528▼ $10,514
Cash and Non-Interest-Bearing Accounts$36,518$54,141▲ $17,623
Accounts Receivable$2,614$2,667▲ $53
Savings and Temporary Cash Investments$6,657$396▼ $6,261
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$124,831$125,732▲ $901
Other Assets Total-$0-
Liabilities
Other Liabilities$1,479$1,592▲ $113
Total Liabilities$1,479$1,592▲ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,352$124,140▲ $788
Total Liabilities and Net Assets / Fund Balance$124,831$125,732▲ $901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,296$170,317$193,613
Leasehold Improvements$31,856$39,788$71,644
Equipment$1,250$48,235$49,485
Land$12,126-$12,126
Compensation and Service Providers

Board Members and Trustees

NameTitle
Melissa BousePresident
Candace NevarezVice President
Kris AbrahamDirector
Lucy HeskinAnimal Care
Annie ClausenDac Representa
Shannon DruryHousekeeping
Lauren CookMembership 1
Mercedes PierolaMembership 2
Jackie MendezOrientation
Kat NegreteParent Educatio
Kate ZundelPublicity
Beverly RazookPurchasing
Heather Gravendaal ChaseSecretary
Amy SchimmelsTreasurer
Laura MatalsolTreasurer Ar
Graciela GarciaWays & Means Sa
Maria PereriaWays & Means Ww
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$198,804
Investment Income
$1
Other Revenue
$25,686
Change in Net Assets
$788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,314
Other Expenses$56,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,125$7,375-$147,500
Office Expenses$16,052$845-$16,897
Payroll Taxes$12,116$638-$12,754
Depreciation Depletion$9,988$526-$10,514
Occupancy$7,991$421-$8,412
Other Employee Benefits$6,707$353-$7,060
Insurance$5,620$296-$5,916
All Other Expenses$2,429$128-$2,557
Fees for Service Investment Mgmnt Fees$1,363$72-$1,435
Fees for Services Accounting$1,045$55-$1,100
Royalties$873$46-$919
Other Expenses$868$46-$914
Conferences and Meetings$508$27-$535
Travel$477$25-$502
Total Functional Expenses$212,516$11,187$0$223,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,954
Fundraising Direct Expenses$9,012
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$20,766$20,766$6,076$14,690
Total Events$20,766$20,766$6,076$14,690
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State P/r Taxes Payable$1,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Questionnaires are given at board meetings asking the board to recuse themselves of any voting items that are conflicts. Items identified as conflicts of interest are documented in board minutes. Internal audit reviews of items when performing reviews of accounts payable/accounts receivable.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Creative Play Center
EIN
94-6003453
Phone
9253815306
Address
2323 PLEASANT HILL RD, PLEASANT HILL, CA 94523

Signing Officer

Name
Amy Schimmels
Title
Treasurer
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
4
Employees
4
Volunteers
60

Preparer

Firm
Feeney McClaskey & Associates Blackline Partners L
Address
12 Crow Canyon Court Suite 100, San Ramon, CA 94583-1982
Preparer
Patrick F Feeney CPA
Phone
9253141891
Raw XML AppendixShowing 400 of 510 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt02614
IRS990/AccountsReceivableGrp/EOYAmt02667
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATIVE PLAY IS A PARENT CO-OPERATIVE PRESCHOOL DEVELOPED WITH THE INTENT TO PROMOTE THE SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0128
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02429
IRS990/AllOtherExpensesGrp/TotalAmt02557
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY SCHIMMELS
IRS990/BooksInCareOfDetail/PhoneNum09253815306
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02323 PLEASANT HILL RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PLEASANT HILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036518
IRS990/CashNonInterestBearingGrp/EOYAmt054141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0508
IRS990/ConferencesMeetingsGrp/TotalAmt0535
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt056389
IRS990/CYOtherRevenueAmt025686
IRS990/CYProgramServiceRevenueAmt0198804
IRS990/CYRevenuesLessExpensesAmt0788
IRS990/CYSalariesCompEmpBnftPaidAmt0167314
IRS990/CYTotalExpensesAmt0223703
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224491
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0526
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09988
IRS990/DepreciationDepletionGrp/TotalAmt010514
IRS990/Desc0PRESCHOOL AND KINDERGARTEN CLASSES FOR CHILDREN UP TO SIX YEARS OF AGE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0212516
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01045
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt072
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt01363
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01435
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0KRIS ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1MELISSA BOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER GRAVENDAAL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MATALSOL
IRS990/Form990PartVIISectionAGrp/PersonNm5MERCEDES PIEROLA
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACIELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JACKIE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE ZUNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SHANNON DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY SCHIMMELS
IRS990/Form990PartVIISectionAGrp/PersonNm13BEVERLY RAZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm14KAT NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA PERERIA
IRS990/Form990PartVIISectionAGrp/PersonNm16LUCY HESKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER AR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBERSHIP 2
IRS990/Form990PartVIISectionAGrp/TitleTxt6WAYS & MEANS SA
IRS990/Form990PartVIISectionAGrp/TitleTxt7ORIENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DAC REPRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSEKEEPING
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBERSHIP 1
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13PURCHASING
IRS990/Form990PartVIISectionAGrp/TitleTxt14PARENT EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt15WAYS & MEANS WW
IRS990/Form990PartVIISectionAGrp/TitleTxt16ANIMAL CARE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt09012
IRS990/FundraisingGrossIncomeAmt026954
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0233503
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0296
IRS990/InsuranceGrp/ProgramServicesAmt05620
IRS990/InsuranceGrp/TotalAmt05916
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0258340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt079042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068528
IRS990/LandBldgEquipCostOrOtherBssAmt0326868
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0CREATIVE PLAY IS A PARENT CO-OPERATIVE PRESCHOOL DEVELOPED WITH THE INTENT TO PROMOTE THE SOCIAL, EMOTIONAL, INTELLECTUAL, AND PHYSICAL DEVELOPMENT OF PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123352
IRS990/NetAssetsOrFundBalancesEOYAmt0124140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017942
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017942
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0421
IRS990/OccupancyGrp/ProgramServicesAmt07991
IRS990/OccupancyGrp/TotalAmt08412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0845
IRS990/OfficeExpensesGrp/ProgramServicesAmt016052
IRS990/OfficeExpensesGrp/TotalAmt016897
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0353
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07060
IRS990/OtherExpensesGrp/Desc0OPERATIONAL-STAFF
IRS990/OtherExpensesGrp/Desc1TAXES - OTHER
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3ANIMAL MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt346
IRS990/OtherExpensesGrp/ProgramServicesAmt03209
IRS990/OtherExpensesGrp/ProgramServicesAmt11891
IRS990/OtherExpensesGrp/ProgramServicesAmt21254
IRS990/OtherExpensesGrp/ProgramServicesAmt3868
IRS990/OtherExpensesGrp/TotalAmt03378
IRS990/OtherExpensesGrp/TotalAmt11990
IRS990/OtherExpensesGrp/TotalAmt21320
IRS990/OtherExpensesGrp/TotalAmt3914
IRS990/OtherLiabilitiesGrp/BOYAmt01479
IRS990/OtherLiabilitiesGrp/EOYAmt01592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt07744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07744
IRS990/OtherRevenueTotalAmt07744
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0638
IRS990/PayrollTaxesGrp/ProgramServicesAmt012116
IRS990/PayrollTaxesGrp/TotalAmt012754
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01615
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt046
IRS990/RoyaltiesGrp/ProgramServicesAmt0873
IRS990/RoyaltiesGrp/TotalAmt0919
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123352
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0124140
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt023296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049485
IRS990ScheduleD/LandGrp/BookValueAmt012126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039788
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE P/R TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068528
IRS990ScheduleD/TotalLiabilityAmt01592
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.04$1.98$2.33$2.51$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$2.01$1.74$2.26$0.52
2023Summary only. Only limited summary data is available for this year.$2.56$0.00$1.98$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$0.94$2.03$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.77$1.92$1.26$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$2.01$2.15$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.03$2.25$3.27$2.22$1.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.03$1.20$1.69$2.14$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$2.86$2.26$0.60
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$2.24$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.89$2.30$0.41
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.10$1.46$1.78$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$1.40$1.74$0.34
2011Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$1.98$1.83$0.15