Civic Intelligence

The Clark School for Creative Learning Inc

990 • Fiscal year 2020 • EIN 04-2679411

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 10, 2020

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

99th percentile

2.23x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.64x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

1.3%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$877,174

Up $10,883 (+1.3%) from 2019

Net Assets

Up

-$1,076,034

Up $485,156 (+31%) from 2019

Liabilities

Down

$1,953,208

Down $474,273 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin68th percentile

Revenue

Up

$3,059,682

Up $818,435 (+37%) from 2019

Expenses

Down

$2,574,526

Down $124,980 (-4.6%) from 2019

Net Income

Up

$485,156

Up $943,415 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$877,174
Liabilities$1,953,208
Net Assets-$1,076,034
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$3,059,682
Expenses$2,574,526
Net Income$485,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,059,682
Mission and Program Overview

Mission

Primary & secondary school education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,866$519,109▼ $47,757
Accounts Receivable$152,242$169,810▲ $17,568
Cash and Non-Interest-Bearing Accounts$77,202$115,940▲ $38,738
Prepaid Expenses and Deferred Charges$69,981$72,315▲ $2,334
Total Assets$866,291$877,174▲ $10,883
Liabilities
Deferred Revenue$2,171,518$1,544,230▼ $627,288
Unsecured Notes Loans Payable$82,001$245,165▲ $163,164
Accounts Payable and Accrued Expenses$143,962$134,013▼ $9,949
Mortgage Notes Payable Secured by Investment Property$30,000$29,800▼ $200
Total Liabilities$2,427,481$1,953,208▼ $474,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,561,190$-1,076,034▲ $485,156
Total Net Assets Fund Balance$-1,561,190$-1,076,034▲ $485,156
Total Liabilities and Net Assets / Fund Balance$866,291$877,174▲ $10,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,164$174,960$607,124
Equipment$14,110$350,757$364,867
Leasehold Improvements$72,835$126,549$199,384
Other Land Buildings$0$109,531$109,531
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffrey ClarkPresidentFT$155,000$155,000
Jeffrey Clark--$155,000$155,000

Board Members and Trustees

NameTitle
Alexander MoutafisDirector
Eugene DeanDirector
Mary MillerDirector
Amorette ClarkTresurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$96,953
Program Service Revenue
$2,873,220
Investment Income
$102
Other Revenue
$89,407
All Other Contributions
$96,953
Change in Net Assets
$485,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,720,523
Other Expenses$854,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,286$365,011$0$1,256,297
Occupancy$375,916$23,927$0$399,843
Other Employee Benefits$145,840$23,970$0$169,810
Current Officers, Directors, Trustees, and Key Employees$155,000$0$0$155,000
Payroll Taxes$86,323$53,093$0$139,416
Other Expenses$77,923$0$0$77,923
All Other Expenses$34,912$39,271$0$74,183
Depreciation Depletion$0$47,757$0$47,757
Insurance$0$39,251$0$39,251
Fees for Services Management$0$39,130$0$39,130
Fees for Services Accounting$0$34,928$0$34,928
Office Expenses$2,144$19,305$0$21,449
Advertising$1,270$11,438$0$12,708
Travel$11,499$0$0$11,499
Interest$0$1,148$0$1,148
Fees for Services Legal$0$600$0$600
Total Functional Expenses$1,875,697$698,829$0$2,574,526
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,407
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2020-12-10
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
54
Volunteers
0

Preparer

Firm
MPS Tax Services Inc
Address
2 First Ave Suite 106, Peabody, MA 01960
Preparer
David Plunkett MBA
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.”

Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0134013
IRS990/AccountsReceivableGrp/BOYAmt0152242
IRS990/AccountsReceivableGrp/EOYAmt0169810
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY & SECONDARY SCHOOL EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt011438
IRS990/AdvertisingGrp/ProgramServicesAmt01270
IRS990/AdvertisingGrp/TotalAmt012708
IRS990/AllOtherContributionsAmt096953
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt039271
IRS990/AllOtherExpensesGrp/ProgramServicesAmt034912
IRS990/AllOtherExpensesGrp/TotalAmt074183
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY CLARK
IRS990/BooksInCareOfDetail/PhoneNum09787774699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014 FOREST RIDGE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROWLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt077202
IRS990/CashNonInterestBearingGrp/EOYAmt0115940
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0155000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096953
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0102
IRS990/CYOtherExpensesAmt0854003
IRS990/CYOtherRevenueAmt089407
IRS990/CYProgramServiceRevenueAmt02873220
IRS990/CYRevenuesLessExpensesAmt0485156
IRS990/CYSalariesCompEmpBnftPaidAmt01720523
IRS990/CYTotalExpensesAmt02574526
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03059682
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt02171518
IRS990/DeferredRevenueGrp/EOYAmt01544230
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt047757
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt047757
IRS990/Desc0THE PRIMARY PURPOSE OF THE ENTITY IS THE TEACHING OF CHILDREN AT ALL SCHOOL LEVELS. THE ENTITY DERIVES REVENUE FROM STUDENT TUITION AND SPECIAL ACTIVITY FEES, FUNDRAISING EVENTS AND DONATIONS. SPECIAL ACTIVITIES INCLUDE A YEARBOOK, FIELD TRIPS, AND EXTRA CURRICULAR ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01875697
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034928
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt034928
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0600
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039130
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt039130
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm1AMORETTE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDER MOUTAFIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0155000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRESURER AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt089407
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03059682
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt039251
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039251
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01148
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt01148
IRS990/InvestmentIncomeGrp/ExclusionAmt0102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0102
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0761797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0566866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0519109
IRS990/LandBldgEquipCostOrOtherBssAmt01280906
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRIMARY & SECONDARY SCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt029800
IRS990/NetAssetsOrFundBalancesBOYAmt0-1561190
IRS990/NetAssetsOrFundBalancesEOYAmt0-1076034
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089407
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089407
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1561190
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1076034
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023927
IRS990/OccupancyGrp/ProgramServicesAmt0375916
IRS990/OccupancyGrp/TotalAmt0399843
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019305
IRS990/OfficeExpensesGrp/ProgramServicesAmt02144
IRS990/OfficeExpensesGrp/TotalAmt021449
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169810
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIAL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05204
IRS990/OtherExpensesGrp/ProgramServicesAmt139204
IRS990/OtherExpensesGrp/ProgramServicesAmt249176
IRS990/OtherExpensesGrp/ProgramServicesAmt377923
IRS990/OtherExpensesGrp/TotalAmt05204
IRS990/OtherExpensesGrp/TotalAmt139204
IRS990/OtherExpensesGrp/TotalAmt249176
IRS990/OtherExpensesGrp/TotalAmt377923
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891286
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256297
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053093
IRS990/PayrollTaxesGrp/ProgramServicesAmt086323
IRS990/PayrollTaxesGrp/TotalAmt0139416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072315
IRS990/PrincipalOfficerNm0JEFFREY CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02873220
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108180
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0729
IRS990/PYOtherExpensesAmt0840735
IRS990/PYOtherRevenueAmt0105830
IRS990/PYProgramServiceRevenueAmt02026508
IRS990/PYRevenuesLessExpensesAmt0-458259
IRS990/PYSalariesCompEmpBnftPaidAmt01858771
IRS990/PYTotalExpensesAmt02699506
IRS990/PYTotalRevenueAmt02241247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0485156
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02873220
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0174960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0607124
IRS990ScheduleD/EquipmentGrp/BookValueAmt014110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0364867
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072835
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0199384
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109531
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0519109
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY CLARK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0155000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt029800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KRISTEN LEONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRIOR DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029800
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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0866291
IRS990/TotalAssetsEOYAmt0877174
IRS990/TotalAssetsGrp/BOYAmt0866291
IRS990/TotalAssetsGrp/EOYAmt0877174
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt096953
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0698829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01875697
IRS990/TotalFunctionalExpensesGrp/TotalAmt02574526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02427481
IRS990/TotalLiabilitiesEOYAmt01953208
IRS990/TotalLiabilitiesGrp/BOYAmt02427481
IRS990/TotalLiabilitiesGrp/EOYAmt01953208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1561190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1076034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01875697
IRS990/TotalProgramServiceRevenueAmt02873220
IRS990/TotalReportableCompFromOrgAmt0155000
IRS990/TotalRevenueGrp/ExclusionAmt089509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02873220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03059682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0866291
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0877174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt011499
IRS990/TravelGrp/TotalAmt011499
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt082001
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0245165
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09787774699
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLARK SCHOOL FOR CREATIVE LEARNING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$877,174
Liabilities
$1,953,208
Net assets
-$1,076,034
Revenue
$3,059,682
Expenses
$2,574,526
Net income
$485,156
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