Civic Intelligence

The Clark School for Creative Learning Inc

990 • Fiscal year 2017 • EIN 04-2679411

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileWWW.CLARKSCHOOL.COM

View Organization Page

14 Forest Ridge RdRowley, MA 01969

(978) 777-4699

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$73,939

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,079,838 (-100%) from 2016

Net Assets

Up

$0

Up $853,376 (+100%) from 2016

Liabilities

Down

$0

Down $1,933,214 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin31st percentile

Revenue

Up

$2,558,365

Up $5,165 (+0.2%) from 2016

Expenses

Up

$2,639,035

Up $230,361 (+9.6%) from 2016

Net Income

Down

-$80,670

Down $225,196 (-156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$2,558,365
Expenses$2,639,035
Net Income-$80,670
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$2,558,365
Mission and Program Overview

Mission

Primary & secondary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$681,752--
Accounts Receivable$198,076--
Cash and Non-Interest-Bearing Accounts$133,032--
Prepaid Expenses and Deferred Charges$66,978--
Loans From Officers Directors$46,832--
Total Assets$1,079,838$0▼ $1,079,838
Liabilities
Deferred Revenue$1,689,705--
Mortgage Notes Payable Secured by Investment Property$122,705--
Accounts Payable and Accrued Expenses$44,972--
Unsecured Notes Loans Payable$29,000--
Total Liabilities$1,933,214$0▼ $1,933,214
Net Assets / Fund Balance
Unrestricted Net Assets$-853,376--
Total Net Assets Fund Balance$-853,376$0▲ $853,376
Total Liabilities and Net Assets / Fund Balance$1,079,838$0▼ $1,079,838
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ClarkPresidentFT$73,939$73,939
Amorette ClarkTresurer and SecretaryFT$64,131$64,131

Board Members and Trustees

NameTitle
Alexander MoutafisDirector
Eugene DeanDirector
Mary MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,618
Program Service Revenue
$2,416,795
Investment Income
$995
Other Revenue
$131,957
All Other Contributions
$8,618
Change in Net Assets
$-80,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,724,758
Other Expenses$914,277
Total Fundraising Expense$10,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,999$477,219$102$1,354,320
Occupancy$412,586$26,335$0$438,921
Current Officers, Directors, Trustees, and Key Employees$138,070$0$0$138,070
Payroll Taxes$85,357$48,601$0$133,958
Other Employee Benefits$72,434$25,976$0$98,410
All Other Expenses$70,142$24,089$0$94,231
Other Expenses$79,508$0$0$79,508
Depreciation Depletion$0$47,175$0$47,175
Insurance$0$39,369$0$39,369
Fees for Services Accounting$0$34,700$0$34,700
Advertising$1,217$31,414$0$32,631
Office Expenses$1,352$28,966$0$30,318
Interest$0$24,723$0$24,723
Fees for Services Legal$0$21,052$0$21,052
Travel$11,066$0$0$11,066
Total Functional Expenses$1,791,884$837,138$10,013$2,639,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,957
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$46,832--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Clark School for Creative Learning Inc
EIN
04-2679411
Phone
9787774699
Address
14 FOREST RIDGE RD, ROWLEY, MA 01969

Signing Officer

Name
Jeffrey Clark
Title
President
Phone
9787774699
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Clark
Formed
1979
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
1
Employees
55
Volunteers
0

Preparer

Firm
Miasserian Plunkett & Stevens
Address
2 First Ave Ste 106, Peabody, MA 01960
Preparer
David Plunkett CPA
Phone
9785389040
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeffrey clark and his wife amy clark serve as president and treasurer”

Pt VI, Line 8A

“Meetings are informal due to the number of board members and minutes are not kept”

Pt VI, Line 8B

“The school doesn't allow the committee to act on behalf of the governing body”

Pt VI, Line 11B

“990 is prepared, reviewed and approved by the board and signed by an officer and filed.”

Form 990, Part IX, Line 24E

“Bank & credit card charges 1570. 0. 1570. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 6546. 0. 6546. 0.”

Form 990, Part IX, Line 24E

“Entertainment 9610. 496. 9114. 0.”

Form 990, Part IX, Line 24E

“Postage 884. 450. 434. 0.”

Form 990, Part IX, Line 24E

“Program activities 46476. 46476. 0. 0.”

Form 990, Part IX, Line 24E

“Summer camp 5540. 5540. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 21416. 14991. 6425. 0.”

Form 990, Part IX, Line 24E

“Field trips 2189. 2189. 0. 0.”

Raw XML Appendix382 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTEN LEONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt031158
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEFFREY CLARK AND HIS WIFE AMY CLARK SERVE AS PRESIDENT AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS ARE INFORMAL DUE TO THE NUMBER OF BOARD MEMBERS AND MINUTES ARE NOT KEPT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOESN'T ALLOW THE COMMITTEE TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990 IS PREPARED, REVIEWED AND APPROVED BY THE BOARD AND SIGNED BY AN OFFICER AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK & CREDIT CARD CHARGES 1570. 0. 1570. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTIONS 6546. 0. 6546. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ENTERTAINMENT 9610. 496. 9114. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 884. 450. 434. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM ACTIVITIES 46476. 46476. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUMMER CAMP 5540. 5540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 21416. 14991. 6425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FIELD TRIPS 2189. 2189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01079838
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt01079838
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08618
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010013
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01791884
IRS990/TotalFunctionalExpensesGrp/TotalAmt02639035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01933214
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01933214
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-853376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01791884
IRS990/TotalProgramServiceRevenueAmt02416795
IRS990/TotalReportableCompFromOrgAmt0138070
IRS990/TotalRevenueGrp/ExclusionAmt0132952
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02416795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02558365
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01079838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011066
IRS990/TravelGrp/TotalAmt011066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-853376
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029000
IRS990/USAddress/AddressLine1Txt028 MASON STREET
IRS990/USAddress/CityNm0BEVERLY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001915
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CLARKSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787774699
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK SCHOOL FOR CREATIVE LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0042679411
ReturnHeader/Filer/PhoneNum09787774699
ReturnHeader/Filer/USAddress/AddressLine1Txt014 FOREST RIDGE RD
ReturnHeader/Filer/USAddress/CityNm0ROWLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061E3E55B9C516903229CA847EA5769F2C531939E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9F01D3E01E0149509416F3285DCD4A0D209F2B3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.233.135.155
ReturnHeader/FilingSecurityInformation/IPDt02018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm004:23:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miasserian Plunkett & Stevens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 First Ave Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peabody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001960
ReturnHeader/PreparerPersonGrp/PhoneNum09785389040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PLUNKETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-02T04:23:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,558,365
Expenses
$2,639,035
Net income
-$80,670
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