Creative Workplace Learning

990EZ • Fiscal year 2011 • EIN 04-2623232

Sep 01, 2010 to Aug 31, 2011 • Filed on Jan 17, 2012

Organization Profile www.creativeworkplacelearning.org

107 Hobart St02459

Siviq Scores

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

13.89x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-15%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

125%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

60%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets99th percentile

Assets

$900

Up $500 (+125%) from 2010

Net Assets

Down

-$11,600

Down $3,300 (-40%) from 2010

Liabilities

$12,500

Up $3,800 (+44%) from 2010

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin21st percentile

Revenue

$22,500

Up $8,400 (+60%) from 2010

Expenses

$25,800

Up $6,500 (+34%) from 2010

Net Income

-$3,300

Up $1,900 (+37%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2011

Assets$900

Liabilities$12,500

Net Assets-$11,600

Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2011

Revenue$22,500

Expenses$25,800

Net Income-$3,300

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2010 to Aug 31, 2011
Signed: Jan 17, 2012
Return Version: 2010v3.2

Mission and Program Overview

Mission

Adult Education

Filing and Contact Details

Filer

EIN: 04-2623232

Raw XML Appendix214 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.

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IRS990EZ/FeesAndOthPymtToIndContractors	0	800
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IRS990EZ/ForeignOffice	0	false
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IRS990EZ/GrossReceipts	0	22500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	107 HOBART ST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	MA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANDREWS JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DAVID DR LLOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	FINKLESTEIN NANCY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MAYER ANDRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MAYERSON-DAVID LUCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MCGINN DR NOEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
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IRS990EZ/OrganizationDissolvedEtc	0	false
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IRS990EZ/OtherAssetsTotal/BOY	0	300
IRS990EZ/OtherAssetsTotal/EOY	0	300
IRS990EZ/OtherExpensesTotal	0	10800
IRS990EZ/PrimaryExemptPurpose	0	Adult Education
IRS990EZ/PrintingPublicationsPostage	0	700
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Continuing and remedial adult education programs including adult high school diploma program and english as a second language
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22100
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	10600
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SumOfTotalLiabilities/BOY	0	8700
IRS990EZ/SumOfTotalLiabilities/EOY	0	12500
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	107 HOBART ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02459
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LLOYD DAVID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6177461260
IRS990EZ/TotalAssets/BOY	0	400
IRS990EZ/TotalAssets/EOY	0	900
IRS990EZ/TotalExpenses	0	25800
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IRS990EZ/TotalRevenue	0	22500
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	www.creativeworkplacelearning.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear	0	10100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	10100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	22500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	9900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	20100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	61700
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	4100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	118400
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	148100
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	415000
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	10100
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	10100
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	14000
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	127600
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	164500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	148100
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	RACIALLY NONDISCRIMINATROY POLICY IS DISCLOSED IN LITERATURE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
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IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
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IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	042623232
ReturnHeader/Filer/Name/BusinessNameLine1	0	CREATIVE WORKPLACE LEARNING
ReturnHeader/Filer/NameControl	0	CREA
ReturnHeader/Filer/Phone	0	6177461260
ReturnHeader/Filer/USAddress/AddressLine1	0	107 HOBART ST
ReturnHeader/Filer/USAddress/City	0	NEWTON CENTER
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02459
ReturnHeader/Officer/DateSigned	0	2012-01-17
ReturnHeader/Officer/Name	0	LLOYD DAVID
ReturnHeader/Officer/Phone	0	6177461260
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID ASADOORIAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 558
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	01742
ReturnHeader/Preparer/Name	0	DAVID ASADOORIAN
ReturnHeader/Preparer/Phone	0	9783712599
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-09-01
ReturnHeader/TaxPeriodEndDate	0	2011-08-31
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-06-20T07:31:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $900
Liabilities: $12,500
Net assets: -$11,600
Revenue: $22,500
Expenses: $25,800
Net income: -$3,300

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$14.3	$9.70	$4.60	$0.00	$0.30	$0.30
2014Detailed filing. Detailed filing data is available for this year.	$14.6	$9.70	$4.90	$6.30	$1.20	$5.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.3	$9.70		$12.0	$1.40	$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.50	$12.5	$4.00	$14.5	$6.60	$7.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.90	$12.5	$11.6	$22.5	$25.8	$3.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.40	$8.70	$8.30	$14.1	$19.3	$5.20