Civic Intelligence

Creative Play Center Inc

990 • Fiscal year 2017 • EIN 94-6003453

Aug 01, 2016 to Jul 31, 2017 • Filed on Feb 20, 2018

Organization ProfileCREATIVEPLAYCENTER.ORG
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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$55,911

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$183,945

Up $58,213 (+46%) from 2016

Net Assets

Up

$183,945

Up $59,805 (+48%) from 2016

Liabilities

Down

$0

Down $1,592 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$285,901

Up $61,410 (+27%) from 2016

Expenses

Up

$226,096

Up $2,393 (+1.1%) from 2016

Net Income

Up

$59,805

Up $59,017 (+7489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2017

Assets$183,945
Liabilities$0
Net Assets$183,945
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

2017

Revenue$285,901
Expenses$226,096
Net Income$59,805
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$285,901
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$124,140$183,945▲ $59,805
Accounts Receivable$2,667$78,219▲ $75,552
Land, Buildings, and Equipment, Net$68,528$58,519▼ $10,009
Cash and Non-Interest-Bearing Accounts$54,141$47,207▼ $6,934
Savings and Temporary Cash Investments$396$0▼ $396
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$125,732$183,945▲ $58,213
Other Assets Total-$0-
Liabilities
Other Liabilities$1,592--
Total Liabilities$1,592$0▼ $1,592
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,140$183,945▲ $59,805
Total Liabilities and Net Assets / Fund Balance$125,732$183,945▲ $58,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,149$176,464$193,613
Leasehold Improvements$27,994$43,650$71,644
Equipment$1,250$48,235$49,485
Land$12,126-$12,126
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Kris AbrahamDirector$55,911$55,911
Danielle Gabellini-newtonAssist Director$38,415$38,415
Amy SchimmelsTreasurer$4,556$4,556

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,383
Investment Income
$0
Other Revenue
$38,518
Change in Net Assets
$59,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,114
Other Expenses$66,982
Total Fundraising Expense$13,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$93,937$4,945-$98,882
Other Salaries and Wages$26,913$1,416-$28,329
Payroll Taxes$24,025$1,264-$25,289
Office Expenses$17,286$910-$18,196
Depreciation Depletion$9,509$500-$10,009
Insurance$7,086$373-$7,459
Other Employee Benefits$6,283$331-$6,614
Conferences and Meetings$2,520$133-$2,653
Other Expenses$1,554$82$13,396$1,636
Fees for Services Other-$1,610-$1,610
All Other Expenses$106$1,201-$1,307
Fees for Services Accounting-$350-$350
Total Functional Expenses$199,066$13,634$13,396$226,096
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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

“Return is reviewed and approved by the treasurer”

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

“Questionnaires are given at baord meetings asking the baord to recuse themselves of any voting items that are conflicts. Items identified as conflicts of interest are documented in baord minutes.”

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
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schimmels
Formed
1948
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
0
Employees
8

Preparer

Firm
Joel S Smith CPA
Address
1261 Locust Street 79, Walnut Creek, CA 94596
Preparer
Joel S Smith
Phone
9252891160
Raw XML AppendixShowing 400 of 515 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/BOYAmt02667
IRS990/AccountsReceivableGrp/EOYAmt078219
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/ManagementAndGeneralAmt01201
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106
IRS990/AllOtherExpensesGrp/TotalAmt01307
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/BOYAmt054141
IRS990/CashNonInterestBearingGrp/EOYAmt047207
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04945
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093937
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt098882
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0133
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02520
IRS990/ConferencesMeetingsGrp/TotalAmt02653
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt066982
IRS990/CYOtherRevenueAmt038518
IRS990/CYProgramServiceRevenueAmt0247383
IRS990/CYRevenuesLessExpensesAmt059805
IRS990/CYSalariesCompEmpBnftPaidAmt0159114
IRS990/CYTotalExpensesAmt0226096
IRS990/CYTotalFundraisingExpenseAmt013396
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285901
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09509
IRS990/DepreciationDepletionGrp/TotalAmt010009
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/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0199066
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01610
IRS990/FeesForServicesOtherGrp/TotalAmt01610
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt170.00
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/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA BOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1CANDACE NEVAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER GRAVENDAAL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA MATALSOL
IRS990/Form990PartVIISectionAGrp/PersonNm4MERCEDES PIEROLA
IRS990/Form990PartVIISectionAGrp/PersonNm5GRACIELA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE MENDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE ZUNDEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANNIE CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm10LAUREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm11BEVERLY RAZOOK
IRS990/Form990PartVIISectionAGrp/PersonNm12KAT NEGRETE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA PERERIA
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCY HESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm15KRIS ABRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm16AMY SCHIMMELS
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIELLE GABELLINI-NEWTON
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/ReportableCompFromOrgAmt1555911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt164556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1738415
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBERSHIP 2
IRS990/Form990PartVIISectionAGrp/TitleTxt5WAYS & MEANS SA
IRS990/Form990PartVIISectionAGrp/TitleTxt6ORIENTATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DAC PRESENTA
IRS990/Form990PartVIISectionAGrp/TitleTxt9HOUSEKEEPING
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBERSHIP 1
IRS990/Form990PartVIISectionAGrp/TitleTxt11PURCHASING
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARENT EDUCATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13WAYS & MEANS WW
IRS990/Form990PartVIISectionAGrp/TitleTxt14ANIMAL CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSIST DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0285901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0373
IRS990/InsuranceGrp/ProgramServicesAmt07086
IRS990/InsuranceGrp/TotalAmt07459
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0268349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068528
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058519
IRS990/LandBldgEquipCostOrOtherBssAmt0326868
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0124140
IRS990/NetAssetsOrFundBalancesEOYAmt0183945
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt017286
IRS990/OfficeExpensesGrp/TotalAmt018196
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06614
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3REAL ESTATE AND LOCAL TAXES
IRS990/OtherExpensesGrp/FundraisingAmt013396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ProgramServicesAmt07499
IRS990/OtherExpensesGrp/ProgramServicesAmt12348
IRS990/OtherExpensesGrp/ProgramServicesAmt21554
IRS990/OtherExpensesGrp/TotalAmt013396
IRS990/OtherExpensesGrp/TotalAmt17894
IRS990/OtherExpensesGrp/TotalAmt22472
IRS990/OtherExpensesGrp/TotalAmt31636
IRS990/OtherLiabilitiesGrp/BOYAmt01592
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt027397
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011121
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111121
IRS990/OtherRevenueTotalAmt038518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026913
IRS990/OtherSalariesAndWagesGrp/TotalAmt028329
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01264
IRS990/PayrollTaxesGrp/ProgramServicesAmt024025
IRS990/PayrollTaxesGrp/TotalAmt025289
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY SCHIMMELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056389
IRS990/PYOtherRevenueAmt025686
IRS990/PYProgramServiceRevenueAmt0198804
IRS990/PYRevenuesLessExpensesAmt0788
IRS990/PYSalariesCompEmpBnftPaidAmt0167314
IRS990/PYTotalExpensesAmt0223703
IRS990/PYTotalRevenueAmt0224491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059805
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0124140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0183945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0198804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0187840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0634027
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07774

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,945
Liabilities
$0
Net assets
$183,945
Revenue
$285,901
Expenses
$226,096
Net income
$59,805
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
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$2.86$2.26$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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