Civic Intelligence

Creative Play Center Inc

990 • Fiscal year 2018 • EIN 94-6003453

Aug 01, 2017 to Jul 31, 2018 • Filed on Mar 10, 2019

Organization ProfileCREATIVEPLAYCENTER.ORG
2323 Pleasant Hill RdPleasant Hill, CA 94523

(925) 381-5306

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$123,237

Flat from 2018

Net Assets

Flat

$120,237

Flat from 2018

Liabilities

Flat

$3,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$168,840

Flat from 2018

Expenses

Flat

$213,518

Flat from 2018

Net Income

Flat

-$44,678

Flat from 2018

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 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

2018

Assets$123,237
Liabilities$3,000
Net Assets$120,237
Open 2018 Filing

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 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

2018

Revenue$168,840
Expenses$213,518
Net Income-$44,678
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Mar 10, 2019
Return Version
2017v2.2
Gross Receipts
$168,840
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$183,945$120,237▼ $63,708
Cash and Non-Interest-Bearing Accounts$47,207$73,855▲ $26,648
Land, Buildings, and Equipment, Net$58,519$49,125▼ $9,394
Accounts Receivable$78,219$257▼ $77,962
Savings and Temporary Cash Investments-$0-
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$183,945$123,237▼ $60,708
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$0$3,000▲ $3,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$183,945$120,237▼ $63,708
Total Liabilities and Net Assets / Fund Balance$183,945$123,237▼ $60,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,002$182,611$193,613
Leasehold Improvements$24,747$46,897$71,644
Equipment$1,250$48,235$49,485
Land$12,126-$12,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchimmelsTreasurerPT$4,675$4,675

Board Members and Trustees

NameTitle
Jackie MendezPresident
Candace NevarezVice President
Angelica NavarroAnimal Care
NICOLE D'OTTAVIOFundraising
Drew WelchHousekeeping Ma
Liz ChandlerMembership
Shannon DruryMembership
Alexis PetersonOrientation
Erica HollandParent Educatio
Kate ZundelPublicity
Heather GravedaalSecretary
Lydia GaliSpring Auction
Tami ProvostWinter Wonderla
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$109,634
Investment Income
$0
Other Revenue
$59,206
Change in Net Assets
$-44,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,038
Other Expenses$57,480
Total Fundraising Expense$13,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,120$6,848-$136,968
Payroll Taxes$11,597$610-$12,207
Office Expenses$9,700$511-$10,211
Depreciation Depletion$8,924$470-$9,394
Insurance$5,854$308-$6,162
Current Officers, Directors, Trustees, and Key Employees$4,845$255-$5,100
All Other Expenses$2,143$64-$2,207
Other Expenses$4,812$2,199$13,398$2,199
Other Employee Benefits$1,675$88-$1,763
Fees for Services Accounting-$1,600-$1,600
Advertising$448--$448
Total Functional Expenses$186,814$13,306$13,398$213,518
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 board 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
2019-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schimmels
Formed
1948
Legal Domicile
CA
Voting Board Members
14
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
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IRS990/OfficeExpensesGrp/TotalAmt010211
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01763
IRS990/OtherExpensesGrp/Desc0FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt013398
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12199
IRS990/OtherExpensesGrp/ProgramServicesAmt06696
IRS990/OtherExpensesGrp/ProgramServicesAmt14812
IRS990/OtherExpensesGrp/TotalAmt013398
IRS990/OtherExpensesGrp/TotalAmt17049
IRS990/OtherExpensesGrp/TotalAmt24812
IRS990/OtherExpensesGrp/TotalAmt32199
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043575
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115631
IRS990/OtherRevenueTotalAmt059206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06848
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136968
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0610
IRS990/PayrollTaxesGrp/ProgramServicesAmt011597
IRS990/PayrollTaxesGrp/TotalAmt012207
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY SCHIMMELS
IRS990/PriorPeriodAdjustmentsAmt0-19030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107278
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066982
IRS990/PYOtherRevenueAmt038518
IRS990/PYProgramServiceRevenueAmt0247383
IRS990/PYRevenuesLessExpensesAmt059805
IRS990/PYSalariesCompEmpBnftPaidAmt0159114
IRS990/PYTotalExpensesAmt0226096
IRS990/PYTotalRevenueAmt0285901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0183945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0109634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0247383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0198804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743661
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0874845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0285901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0224490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195614
IRS990ScheduleA/Total509Grp/TotalAmt0874845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0285901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0224491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0874852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt011002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,237
Liabilities
$3,000
Net assets
$120,237
Revenue
$168,840
Expenses
$213,518
Net income
-$44,678
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
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.69$2.14$0.45
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
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