Creative Workplace Learning

990EZ • Fiscal year 2012 • EIN 04-2623232

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization Profile www.creativeworkplacelearning.org

107 Hobart St02459

Siviq Scores

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

1.47x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.86x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

54%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

844%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets96th percentile

Assets

$8,500

Up $7,600 (+844%) from 2011

Net Assets

-$4,000

Up $7,600 (+66%) from 2011

Liabilities

Flat

$12,500

Flat from 2011

Revenue And Expenses

Liabilities / Revenue94th percentile Net Margin93rd percentile

Revenue

Down

$14,500

Down $8,000 (-36%) from 2011

Expenses

Down

$6,600

Down $19,200 (-74%) from 2011

Net Income

$7,900

Up $11,200 (+339%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2012

Assets$8,500

Liabilities$12,500

Net Assets-$4,000

Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2012

Revenue$14,500

Expenses$6,600

Net Income$7,900

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2011 to Aug 31, 2012
Signed: Jul 15, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Adult Education

Filing and Contact Details

Filer

EIN: 04-2623232

Raw XML Appendix207 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/CostOfGoodsSold	0	0
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IRS990EZ/ExcessOrDeficitForYear	0	7900
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	NEWTON CENTER
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	02459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	02459
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	02459
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	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	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/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	1600
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Adult Education
IRS990EZ/PrintingPublicationsPostage	0	900
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Continuing and remedial adult education programs including adult high school diploma program and english as a second language
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	12500
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	600
IRS990EZ/TotalAssets/EOY	0	8500
IRS990EZ/TotalExpenses	0	6600
IRS990EZ/TotalRevenue	0	14500
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.creativeworkplacelearning.org
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year	0	10100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	10100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	22500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	9900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	9200
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	20100
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	76200
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	4100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	118400
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	144400
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	266900
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.97880
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	10100
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	10100
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	22500
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	127600
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
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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
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	RACIALLY NONDISCRIMINATROY POLICY IS DISCLOSED IN LITERATURE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
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IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	12500
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IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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
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ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-07-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID ASADOORIAN CPA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
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ReturnHeader/Preparer/Name	0	DAVID ASADOORIAN
ReturnHeader/Preparer/Phone	0	9783712599
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-09-01
ReturnHeader/TaxPeriodEndDate	0	2012-08-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-07-15T16:53:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $8,500
Liabilities: $12,500
Net assets: -$4,000
Revenue: $14,500
Expenses: $6,600
Net income: $7,900

	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