Civic Intelligence

The Clark School for Creative Learning Inc

990 • Fiscal year 2013 • EIN 04-2679411

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CLARKSCHOOL.COM

View Organization Page

487 Locust StreetRowley, MA 01923
Siviq Scores

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

Liabilities / Assets

99th percentile

2.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

1.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

59th percentile

4.8%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,044,408

Up $47,542 (+4.8%) from 2012

Net Assets

Down

-$1,234,974

Down $22,991 (-1.9%) from 2012

Liabilities

Up

$2,279,382

Up $70,533 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$1,865,203

No earlier filing loaded for comparison.

Expenses

Up

$1,888,194

Up $84,162 (+4.7%) from 2012

Net Income

-$22,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $982,752Liabilities 2011: $2,017,645Net Assets 2011: -$1,034,8932011Assets 2012: $996,866Liabilities 2012: $2,208,849Net Assets 2012: -$1,211,9832012Assets 2013: $1,044,408Liabilities 2013: $2,279,382Net Assets 2013: -$1,234,9742013Assets 2014: $1,063,786Liabilities 2014: $2,211,553Net Assets 2014: -$1,147,7672014Assets 2015: $1,161,571Liabilities 2015: $2,178,629Net Assets 2015: -$1,017,0582015Assets 2016: $1,079,838Liabilities 2016: $1,933,214Net Assets 2016: -$853,3762016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $866,291Liabilities 2019: $2,427,481Net Assets 2019: -$1,561,1902019Assets 2020: $877,174Liabilities 2020: $1,953,208Net Assets 2020: -$1,076,0342020Assets 2021: $1,128,771Liabilities 2021: $2,375,439Net Assets 2021: -$1,246,6682021Assets 2022: $470,330Liabilities 2022: $2,657,898Net Assets 2022: -$2,187,5682022Assets 2023: $502,369Liabilities 2023: $2,940,590Net Assets 2023: -$2,438,2212023Assets 2024: $747,743Liabilities 2024: $2,882,764Net Assets 2024: -$2,135,0212024

Highlighted filing

2013

Assets$1,044,408
Liabilities$2,279,382
Net Assets-$1,234,974
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,798Expenses 2011: $1,607,744Net Income 2011: -$309,9462011Expenses 2012: $1,804,0322012Revenue 2013: $1,865,203Expenses 2013: $1,888,194Net Income 2013: -$22,9912013Revenue 2014: $2,094,577Expenses 2014: $2,007,370Net Income 2014: $87,2072014Revenue 2015: $2,496,662Expenses 2015: $2,365,953Net Income 2015: $130,7092015Revenue 2016: $2,553,200Expenses 2016: $2,408,674Net Income 2016: $144,5262016Revenue 2017: $2,558,365Expenses 2017: $2,639,035Net Income 2017: -$80,6702017Revenue 2018: $2,560,667Expenses 2018: $2,709,512Net Income 2018: -$148,8452018Revenue 2019: $2,241,247Expenses 2019: $2,699,506Net Income 2019: -$458,2592019Revenue 2020: $3,059,682Expenses 2020: $2,574,526Net Income 2020: $485,1562020Revenue 2021: $3,054,521Expenses 2021: $3,130,058Net Income 2021: -$75,5372021Revenue 2022: $3,157,918Expenses 2022: $4,098,818Net Income 2022: -$940,9002022Revenue 2023: $3,602,663Expenses 2023: $3,853,316Net Income 2023: -$250,6532023Revenue 2024: $4,549,301Expenses 2024: $4,246,101Net Income 2024: $303,2002024

Highlighted filing

2013

Revenue$1,865,203
Expenses$1,888,194
Net Income-$22,991
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,879,008
Mission and Program Overview

Mission

Primary & secondary school education

Filing and Contact Details

Filer

EIN
04-2679411
Raw XML AppendixShowing 400 of 460 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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IRS990/MissionDescription0THE CLARK SCHOOL IS DEDICATED TO GROWTH AND LIFELONG LEARNING. WE STRIVE TO ENLIGHTEN AND STREGTHEN EACH INDIVIDUAL STUDENT. OUR GOAL IS TO PROVIDE STUDENTS WITH VALUABLE EDUCATIONAL TOOLS, INCLUDING DEDUCTIVE REASONING, GOOD STUDY HABITS, TIME MANAGEMENT AND, ULTIMATELY, HEALTHY SOCIAL DEVELOPMENT. WE EMPHASIZE PROBLEM SOLVING SKILLS TO HELP STUDENTS UNDERSTAND THE ROOT OF THE PROBLEM BEFORE SEARCHING FOR AN ANSWER.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0BROCHURES AND PRINTED MATERIAL REGARDING THE SCHOOL INDICATE THE SCHOOL IS RACIALLY NONDISCRIMINATORY
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SHARON CLARK LEASES BUILDING AND CLASSROOM SPACE TO THE SCHOOL. RENTS PAID BY THE SCHOOL TO SHARON CLARK WHERE $117,600 FOR THE YEAR ENDED JUNE 30, 2013.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0SHARON CLARK
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SHARON CLARK IS THE PRESIDENT AND DIRECTOR OF THE SCHOOL.
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IRS990ScheduleL/LoanTable/NamePerson2SHARON CLARK
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IRS990ScheduleL/LoanTable/PurposeOfLoan0WORKING CAPITAL
IRS990ScheduleL/LoanTable/PurposeOfLoan1CONSTRUCTION LOAN
IRS990ScheduleL/LoanTable/PurposeOfLoan2WORKING CAPITAL #2
IRS990ScheduleL/LoanTable/PurposeOfLoan3WORKING CAPITAL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRESIDENT OF THE SCHOOL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1PRESIDENT OF THE SCHOOL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2PRESIDENT OF THE SCHOOL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3DIRECTOR OF THE SCHOOL
IRS990ScheduleL/LoanTable/WrittenAgreement01
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IRS990ScheduleO/GeneralExplanation/Explanation0SHARON CLARK, THE PRESIDENT OF THE SCHOOL, IS THE MOTHER OF JEFFREY CLARK AND MOTHER-IN-LAW OF AMY CLARK, WHOM IS JEFFREY CLARK'S WIFE. JEFFREY CLARK SERVES AS THE VICE-PRESIDENT OF THE SCHOOL AND AMY CLARK SERVES AS TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CLARK SCHOOL BOARD OF DIRECTOR'S MEETINGS ARE AN INFORMAL PROCESS DUE TO THE LIMITED NUMBER OF BOARD MEMEBERS AND MINUTES ARE NOT KEPT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL DOES NOT ALLOW COMMITTEE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL'S FORM 990 IS PREPARED BY ITS CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS SUBMITTED TO THE SCHOOL'S EXECUTIVE MANAGEMENT FOR REVIEW, DISCUSSION AND APPROVAL. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE PROPER OFFICER FOR SIGNATURE AND FILING. A SIGNED COPY OF THE FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S ADMINISTRATIVE OFFICES DURING NORMAL BUSINESS HOURS.THE SCHOOL'S FINANCIAL STATEMENTS AND FEDERAL AND STATE TAX RETURNS ARE PUBLICLY AVAILABLE ON THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ATTORNEY GENERAL'S WEBSITE FREE OF CHARGE. THEY ARE ALSO AVAILABLE ON OTHER PUBLICLY AVAILABLE WEBSITES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE SCHOOL'S PROCESS FOR SELECTION OF AN AUDITING FIRM AND REVIEW AND ACCEPTANCE OF THE AUDITED FINANCIAL STATEMENTS IS THE RESPONSIBILITY OF THE SCHOOL'S BOARD OF DIRECTORS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR SELECTION OF AUDITOR AND REVIEW OF AUDITED FINANCIALS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MA
IRS990/StatesWhereCopyOfReturnIsFiled0MA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY03719
IRS990/TemporarilyRestrictedNetAssets/EOY03719
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10487 LOCUST STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0DANVERS
IRS990/TheBooksAreInCareOf/AddressUS/State0MA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode001923
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY CLARK
IRS990/TheBooksAreInCareOf/TelephoneNumber09787774699
IRS990/TotalAssets/BOY0996866
IRS990/TotalAssetsBOY0996866
IRS990/TotalAssets/EOY01044408
IRS990/TotalAssetsEOY01044408
IRS990/TotalCompGT150K00
IRS990/TotalContributions017248
IRS990/TotalExpensesCurrentYear01888194
IRS990/TotalExpensesPriorYear01804032
IRS990/TotalFunctionalExpenses/Fundraising0446
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0706067
IRS990/TotalFunctionalExpenses/ProgramServices01181681
IRS990/TotalFunctionalExpenses/Total01888194
IRS990/TotalFundrsngExpCurrentYear0446
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02208849
IRS990/TotalLiabilitiesBOY02208849
IRS990/TotalLiabilities/EOY02279382
IRS990/TotalLiabilitiesEOY02279382

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,044,408
Liabilities
$2,279,382
Net assets
-$1,234,974
Revenue
$1,865,203
Expenses
$1,888,194
Net income
-$22,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$2.88$2.14$4.55$4.25$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.50$2.94$2.44$3.60$3.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.47$2.66$2.19$3.16$4.10$0.94
2021Detailed filing. Detailed filing data is available for this year.$1.13$2.38$1.25$3.05$3.13$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.88$1.95$1.08$3.06$2.57$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.87$2.43$1.56$2.24$2.70$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.71$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.56$2.64$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.93$0.85$2.55$2.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.16$2.18$1.02$2.50$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.06$2.21$1.15$2.09$2.01$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.28$1.23$1.87$1.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$2.21$1.21$1.80
2011Summary only. Only limited summary data is available for this year.$0.98$2.02$1.03$1.30$1.61$0.31