Civic Intelligence

Creative Learning for Children Inc.

990EZ • Fiscal year 2020 • EIN 04-2762852

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.KALEIDOSCOPEKIDS.COM

View Organization Page

PO Box 506Andover, MA 01810

(508) 662-9751

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.31x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-58%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

457%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$159,489

Up $130,869 (+457%) from 2019

Net Assets

Down

-$87,562

Down $109,307 (-503%) from 2019

Liabilities

Up

$247,051

Up $240,176 (+3493%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin11th percentile

Revenue

Down

$188,183

Down $305,561 (-62%) from 2019

Expenses

Down

$297,696

Down $198,906 (-40%) from 2019

Net Income

Down

-$109,513

Down $106,655 (-3732%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $47,017Liabilities 2011: $21,691Net Assets 2011: $25,3262011Assets 2012: $49,936Liabilities 2012: $18,041Net Assets 2012: $31,8952012Assets 2013: $41,323Liabilities 2013: $14,681Net Assets 2013: $26,6422013Assets 2014: $48,970Liabilities 2014: $17,821Net Assets 2014: $31,1492014Assets 2015: $31,961Liabilities 2015: $9,290Net Assets 2015: $22,6712015Assets 2016: $28,871Liabilities 2016: $8,217Net Assets 2016: $20,6542016Assets 2017: $42,514Liabilities 2017: $19,006Net Assets 2017: $23,5082017Assets 2018: $39,270Liabilities 2018: $14,667Net Assets 2018: $24,6032018Assets 2019: $28,620Liabilities 2019: $6,875Net Assets 2019: $21,7452019Assets 2020: $159,489Liabilities 2020: $247,051Net Assets 2020: -$87,5622020Assets 2021: $79,204Liabilities 2021: $153,795Net Assets 2021: -$74,5912021Assets 2022: $161,750Liabilities 2022: $173,866Net Assets 2022: -$12,1162022Assets 2023: $129,070Liabilities 2023: $159,264Net Assets 2023: -$30,1942023Assets 2024: $106,271Liabilities 2024: $144,404Net Assets 2024: -$38,1332024

Highlighted filing

2020

Assets$159,489
Liabilities$247,051
Net Assets-$87,562
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $374,032Expenses 2011: $398,160Net Income 2011: -$24,1282011Revenue 2012: $364,515Expenses 2012: $353,835Net Income 2012: $10,6802012Revenue 2013: $371,596Expenses 2013: $376,899Net Income 2013: -$5,3032013Revenue 2014: $402,335Expenses 2014: $398,848Net Income 2014: $3,4872014Revenue 2015: $438,998Expenses 2015: $447,418Net Income 2015: -$8,4202015Revenue 2016: $458,853Expenses 2016: $461,146Net Income 2016: -$2,2932016Revenue 2017: $476,274Expenses 2017: $481,674Net Income 2017: -$5,4002017Revenue 2018: $471,196Expenses 2018: $470,101Net Income 2018: $1,0952018Revenue 2019: $493,744Expenses 2019: $496,602Net Income 2019: -$2,8582019Revenue 2020: $188,183Expenses 2020: $297,696Net Income 2020: -$109,5132020Revenue 2021: $408,719Expenses 2021: $393,338Net Income 2021: $15,3812021Revenue 2022: $506,581Expenses 2022: $437,035Net Income 2022: $69,5462022Revenue 2023: $469,409Expenses 2023: $487,127Net Income 2023: -$17,7182023Revenue 2024: $507,125Expenses 2024: $515,064Net Income 2024: -$7,9392024

Highlighted filing

2020

Revenue$188,183
Expenses$297,696
Net Income-$109,513
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$188,183
Mission and Program Overview

Mission

Provide a summer enrichment program offering varied educational and cultural opportunities to children in the merrimack valley in massachusetts in grades pre-k through 8

Program Services

DescriptionGrantsExpenses
HIGH QUALITY SUMMER ENRICHMENT PROGRAM PROVIDING PROGRAMS FOR CHILDREN IN THE FORM OF SEMINARS, WORKSHOPS AND SUMMER COURSES WITH AN EMPHASIS ON CONCRETE LEARNING IN A CREATIVE SETTING.$258,363-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS BARONPresident/TreasFT$70,000-$70,000
LOREN ANDERSONDirector-$0--
BETHANY MICHELDirector-$0--
LINDA ZAKASClerk-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janis BaronDirectorLeaseNo$15,680
Filing and Contact Details

Filer

Filer Name
Creative Learning for Children Inc
EIN
04-2762852
Phone
5086629751
Address
PO BOX 506, ANDOVER, MA 01810

Signing Officer

Name
Janis Baron
Title
President/treas
Signed
2021-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Nichols & Company CPA PC
Address
10 New England Bus Ctr Dr 301, Andover, MA 01810
Preparer
Tiffany Coulam
Phone
9789845425
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2006”

Other Expenses.1002

“Office Expenses $7683”

Other Expenses.1003

“Information Technology $716”

Other Expenses.1005

“Travel $1036”

Other Expenses.1008

“Interest $1048”

Other Expenses.1009

“Depreciation $4195”

Other Expenses.1012

“Insurance $4704”

Other Expenses.1

“TUITION REFUNDS $142030”

Other Expenses.2

“PAYPAL FEES $6302”

Other Expenses.3

“RENT - EQUIPMENT $4234”

Other Expenses.4

“Classroom - program material $3612”

Other Expenses.7

“Transportation - s and s $1473”

Other Expenses.8

“AUTO EXPENSES $1056”

Other Expenses.9

“Meals & entertainment $747”

Other Expenses.10

“BANK CHARGES $336”

Other Assets.1001

“Automobiles - Beginning $8388 Automobiles - Ending $4193”

Other Assets.1010

“Inventories - Beginning $1950 Inventories - Ending $1950”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2454 Prepaid Expenses and Deferred Charges - Ending $3185”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6875 Accounts Payable and Accrued Expenses - Ending $2056”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $105828”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $131048”

Total Liabilities.1

“REFUNDABLE DEPOSITS - Beginning $0 REFUNDABLE DEPOSITS - Ending $8119”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREAS
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09328
IRS990EZ/OtherChangesInNetAssetsAmt0206
IRS990EZ/OtherExpensesTotalAmt0181178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0258363
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt084544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06875
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KALEIDOSCOPEKIDS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020146
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0187
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01843171
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01843358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANIS BARON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt015680
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:2. (A) NAME OF PERSON: JANIS BARON(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: PRESIDENT AND DIRECTOR OF THE ORGANIZATION(D) DESCRIPTION OF TRANSACTION: ORGANIZATION LEASED OPERATIONAL AND STORAGE SPACE FROM THE PRESIDENT AND DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $7683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $1048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $4195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $4704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TUITION REFUNDS $142030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $6302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RENT - EQUIPMENT $4234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLASSROOM - PROGRAM MATERIAL $3612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION - S AND S $1473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO EXPENSES $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEALS & ENTERTAINMENT $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Automobiles - Beginning $8388 Automobiles - Ending $4193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $1950 Inventories - Ending $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $2454 Prepaid Expenses and Deferred Charges - Ending $3185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable and Accrued Expenses - Beginning $6875 Accounts Payable and Accrued Expenses - Ending $2056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Deferred Revenue - Beginning $0 Deferred Revenue - Ending $105828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $131048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21REFUNDABLE DEPOSITS - Beginning $0 REFUNDABLE DEPOSITS - Ending $8119
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIS BARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING FOR CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0042762852
ReturnHeader/Filer/PhoneNum05086629751
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043536248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nichols & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 New England Bus Ctr Dr 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Andover
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001810
ReturnHeader/PreparerPersonGrp/PhoneNum09789845425
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIFFANY COULAM
ReturnHeader/ReturnTs02021-01-14T05:26:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$159,489
Liabilities
$247,051
Net assets
-$87,562
Revenue
$188,183
Expenses
$297,696
Net income
-$109,513
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$1.44$0.38$5.07$5.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.59$0.30$4.69$4.87$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.74$0.12$5.07$4.37$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.54$0.75$4.09$3.93$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.59$2.47$0.88$1.88$2.98$1.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.07$0.22$4.94$4.97$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.15$0.25$4.71$4.70$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.19$0.24$4.76$4.82$0.05
2016Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$4.59$4.61$0.02
2015Summary only. Only limited summary data is available for this year.$0.32$0.09$0.23$4.39$4.47$0.08
2014Summary only. Only limited summary data is available for this year.$0.49$0.18$0.31$4.02$3.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.41$0.15$0.27$3.72$3.77$0.05
2012Summary only. Only limited summary data is available for this year.$0.50$0.18$0.32$3.65$3.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.47$0.22$0.25$3.74$3.98$0.24