Civic Intelligence

Creative Play Center Inc

990 • Fiscal year 2020 • EIN 94-6003453

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 05, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

31st percentile

-7.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,354

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

29th percentile

-39%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$211,277

Down $17,530 (-7.7%) from 2019

Net Assets

Down

$211,277

Down $14,074 (-6.2%) from 2019

Liabilities

Down

$0

Down $3,456 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$200,753

Down $126,366 (-39%) from 2019

Expenses

Down

$214,825

Down $7,180 (-3.2%) from 2019

Net Income

Down

-$14,072

Down $119,186 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$211,277
Liabilities$0
Net Assets$211,277
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$200,753
Expenses$214,825
Net Income-$14,072
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 5, 2021
Return Version
2019v5.2
Gross Receipts
$200,753
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$225,351$211,277▼ $14,074
Cash and Non-Interest-Bearing Accounts$186,407$131,507▼ $54,900
Accounts Receivable$0$41,003▲ $41,003
Land, Buildings, and Equipment, Net$42,400$38,767▼ $3,633
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$228,807$211,277▼ $17,530
Liabilities
Accounts Payable and Accrued Expenses$3,456$0▼ $3,456
Total Liabilities$3,456$0▼ $3,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,351$211,277▼ $14,074
Total Liabilities and Net Assets / Fund Balance$228,807$211,277▼ $17,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,240$195,058$211,298
Other Land Buildings$9,151$68,056$77,207
Equipment$1,250$26,150$27,400
Land$12,126-$12,126
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SchimmelsTreasurerPT$7,354$7,354

Board Members and Trustees

NameTitle
Carolyn HullPresident
Lynn BassVice President
Karina VerdugoAnimal Care
Luis VerdugoAnimal Care
Nisso Rahmonova StanleyFundraising
Drew WelchHousekeeping Ma
Lauren WeberMembership
Kelli FieldsOrientation
Kat NegreteParent Educatio
Emi LuscaPublicity
Alison TurbinSecretary
Erica HollandWinter Wonderla
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$160,854
Investment Income
$8
Other Revenue
$39,891
Change in Net Assets
$-14,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,340
Other Expenses$64,485
Total Fundraising Expense$13,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,277$7,067-$141,344
All Other Expenses$8,709$459-$9,168
Other Employee Benefits$8,546$450-$8,996
Insurance$5,128$270-$5,398
Other Expenses$4,361$230$13,537$4,591
Depreciation Depletion$3,451$182-$3,633
Office Expenses$2,626$138-$2,764
Advertising$624$33-$657
Total Functional Expenses$192,091$9,197$13,537$214,825
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 8B

“EXPLANATION”

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - return is reviewed and approved by the treasurer”

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

“Return is reviewed and approved by the treasurer”

Form 990 Part VI Line12c-explanation of Monitoring & Enforcement of Conflic

“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 Availabl

“No other documents available to the public.”

Form 990, Part VI, Section B, Line 12C

“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, Section C, Line 19

“No other 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
Phone
9253815306
Signed
2021-03-05

Organization Details

Principal Officer
Amy Schimmels
Formed
1948
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Joel S Smith & Associates
Address
1261 LOCUST STREET, WALNUT CREEK, CA 94596
Preparer
Joel Smith
Phone
9252891160
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0160404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0160404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt059195
IRS990/PYOtherRevenueAmt044916
IRS990/PYProgramServiceRevenueAmt0282200
IRS990/PYRevenuesLessExpensesAmt0105114
IRS990/PYSalariesCompEmpBnftPaidAmt0162810
IRS990/PYTotalExpensesAmt0222005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0327119
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160854
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0225351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0211277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0247383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0555821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0123410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0679231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0285901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0224490
IRS990ScheduleA/Total509Grp/TotalAmt0679231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0285901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0224491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679233
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt016240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0211298
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026150
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027400
IRS990ScheduleD/LandGrp/BookValueAmt012126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012126
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09151
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068056
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038767
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - RETURN IS REVIEWED AND APPROVED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETURN IS REVIEWED AND APPROVED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUESTIONNAIRES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QUESTIONNAIRES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 11B - FORM 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI LINE12C-EXPLANATION OF MONITORING & ENFORCEMENT OF CONFLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0228807
IRS990/TotalAssetsEOYAmt0211277
IRS990/TotalAssetsGrp/BOYAmt0228807
IRS990/TotalAssetsGrp/EOYAmt0211277
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03456
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03456
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211277
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192091
IRS990/TotalProgramServiceRevenueAmt0160854
IRS990/TotalReportableCompFromOrgAmt07354
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211277
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt02323 PLEASANT HILL RD
IRS990/USAddress/CityNm0PLEASANT HILL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094523
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$211,277
Liabilities
$0
Net assets
$211,277
Revenue
$200,753
Expenses
$214,825
Net income
-$14,072
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
2020Detailed filing. Detailed filing data is available for this year.$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
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