Civic Intelligence

Creative Play Center Inc

990 • Fiscal year 2019 • EIN 94-6003453

Aug 01, 2018 to Jul 31, 2019 • 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$228,807

Up $105,570 (+86%) from 2018

Net Assets

Up

$225,351

Up $105,114 (+87%) from 2018

Liabilities

Up

$3,456

Up $456 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$327,119

Up $158,279 (+94%) from 2018

Expenses

Up

$222,005

Up $8,487 (+4.0%) from 2018

Net Income

Up

$105,114

Up $149,792 (+335%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$228,807
Liabilities$3,456
Net Assets$225,351
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$327,119
Expenses$222,005
Net Income$105,114
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Mar 5, 2021
Return Version
2018v3.2
Gross Receipts
$327,119
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,237$225,351▲ $105,114
Cash and Non-Interest-Bearing Accounts$73,855$186,407▲ $112,552
Land, Buildings, and Equipment, Net$49,125$42,400▼ $6,725
Accounts Receivable$257$0▼ $257
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$123,237$228,807▲ $105,570
Liabilities
Accounts Payable and Accrued Expenses$3,000$3,456▲ $456
Total Liabilities$3,000$3,456▲ $456
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,237$225,351▲ $105,114
Total Liabilities and Net Assets / Fund Balance$123,237$228,807▲ $105,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,855$188,758$193,613
Leasehold Improvements$24,169$48,638$72,807
Equipment$1,250$48,235$49,485
Land$12,126-$12,126
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jackie MendezPresident
Candace NevarezVice President
Angelica NavarroAnimal Care
Drew WelchHousekeeping Manager
Shannon DruryMembership
Alexis PetersonOrientation
Erica HollandParent Education
Kate ZundelPublicity
Heather GravedaalSecretary
Lydia GaliSpring Auction
Amy SchimmelsTreasurer
Tami ProvostWinter Wonderland
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,200
Investment Income
$3
Other Revenue
$44,916
Change in Net Assets
$105,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,810
Other Expenses$59,195
Total Fundraising Expense$13,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,682$7,825-$156,507
Depreciation Depletion$7,494$394-$7,888
Insurance$6,531$344-$6,875
Other Employee Benefits$5,988$315-$6,303
Other Expenses$3,401$179$13,895$3,580
All Other Expenses$3,232$170-$3,402
Office Expenses$2,589$136-$2,725
Advertising$1,757$92-$1,849
Fees for Services Accounting$570$30-$600
Total Functional Expenses$198,200$9,910$13,895$222,005
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 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

“Return is reviewed and approved by the treasurer”

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

“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.”

Form 990, Part VI, Section C, Line 18

“SEE SCHEDULE O”

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
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Schimmels
Formed
1948
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
0
Employees
6
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/PYTotalExpensesAmt0213518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120237
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0225351
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0280064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0247383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01023725
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0178246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01201971
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0168840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195614
IRS990ScheduleA/Total509Grp/TotalAmt01201971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0285901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01201981
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04855
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048235
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049485
IRS990ScheduleD/LandGrp/BookValueAmt012126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024169
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048638
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042400
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED AND APPROVED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUESTIONNAIRES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO 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, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123237
IRS990/TotalAssetsEOYAmt0228807
IRS990/TotalAssetsGrp/BOYAmt0123237
IRS990/TotalAssetsGrp/EOYAmt0228807
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09910
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt03456
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt03456
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198200
IRS990/TotalProgramServiceRevenueAmt0282200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt037611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289508
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,807
Liabilities
$3,456
Net assets
$225,351
Revenue
$327,119
Expenses
$222,005
Net income
$105,114
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
2019Detailed filing. Detailed filing data is available for this year.$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