Civic Intelligence

Partnerships in Learning and Creative Exploration Inc

990EZ • Fiscal year 2021 • EIN 06-1599314

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

10 Stonehenge PlaceCheshire, CT 06410

(203) 288-8600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,005

Down $1,359 (-11%) from 2020

Net Assets

Down

$11,005

Down $1,359 (-11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$13,501

Down $1,127 (-7.7%) from 2020

Expenses

Down

$14,860

Down $3,341 (-18%) from 2020

Net Income

Up

-$1,359

Up $2,214 (+62%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $3,781Liabilities 2010: $02010Assets 2011: $3,781Liabilities 2011: $02011Assets 2012: $10,352Liabilities 2012: $0Net Assets 2012: $10,3522012Assets 2013: $15,425Liabilities 2013: $0Net Assets 2013: $15,4252013Assets 2014: $65,051Liabilities 2014: $0Net Assets 2014: $65,0512014Assets 2015: $36,912Liabilities 2015: $0Net Assets 2015: $36,9122015Assets 2016: $25,915Liabilities 2016: $0Net Assets 2016: $25,9152016Assets 2017: $22,158Liabilities 2017: $0Net Assets 2017: $22,1582017Assets 2018: $15,728Liabilities 2018: $0Net Assets 2018: $15,7282018Assets 2019: $15,937Liabilities 2019: $0Net Assets 2019: $15,9372019Assets 2020: $12,364Liabilities 2020: $0Net Assets 2020: $12,3642020Assets 2021: $11,005Liabilities 2021: $0Net Assets 2021: $11,0052021Assets 2022: $15,314Liabilities 2022: $0Net Assets 2022: $15,3142022Assets 2023: $15,485Liabilities 2023: $0Net Assets 2023: $15,4852023Assets 2024: $84,888Liabilities 2024: $0Net Assets 2024: $84,8882024

Highlighted filing

2021

Assets$11,005
Liabilities$0
Net Assets$11,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,472Expenses 2010: $45,890Net Income 2010: -$3,4182010Revenue 2011: $42,472Expenses 2011: $45,890Net Income 2011: -$3,4182011Revenue 2012: $49,994Expenses 2012: $40,568Net Income 2012: $9,4262012Revenue 2013: $42,368Expenses 2013: $37,295Net Income 2013: $5,0732013Revenue 2014: $110,395Expenses 2014: $60,769Net Income 2014: $49,6262014Revenue 2015: $71,364Expenses 2015: $99,503Net Income 2015: -$28,1392015Revenue 2016: $46,599Expenses 2016: $57,596Net Income 2016: -$10,9972016Revenue 2017: $43,609Expenses 2017: $47,366Net Income 2017: -$3,7572017Revenue 2018: $31,243Expenses 2018: $37,673Net Income 2018: -$6,4302018Revenue 2019: $35,921Expenses 2019: $35,712Net Income 2019: $2092019Revenue 2020: $14,628Expenses 2020: $18,201Net Income 2020: -$3,5732020Revenue 2021: $13,501Expenses 2021: $14,860Net Income 2021: -$1,3592021Revenue 2022: $31,477Expenses 2022: $27,168Net Income 2022: $4,3092022Revenue 2023: $24,646Expenses 2023: $24,475Net Income 2023: $1712023Revenue 2024: $107,322Expenses 2024: $37,919Net Income 2024: $69,4032024

Highlighted filing

2021

Revenue$13,501
Expenses$14,860
Net Income-$1,359
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$13,501
Mission and Program Overview

Mission

The purpose of the organization is to provide a nurturing, stimulating intergenerational environment designed to stimulate and interest a diverse set of individuals. Participation in our educational, cultural, and social enrichment programs will bring individuals, familiies, and business together while fostering appreciation for the arts, diversity, and community.

Program Services

DescriptionGrantsExpenses
FILM YOUTH SERVICES, STUDIO CLASSES, YOUTH SERVICES AND COMMUNITY SERVICES$0$6,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA CHAVOYAExecutive DirectorFT$0--
AARON AUGUSTVice PresidentPT$0--
MUBARRA ALAHEEChairPT$0--
ERIC NYQUISTSecretaryPT$0--
NICOLE CHANGDirectorPT$0--
MOHAMMAD ELAHEETreasurerPT$0--
SARAH DRISCOLLDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Partnerships in Learning and Creative
EIN
06-1599314
Phone
2032888600
Address
10 STONEHENGE PLACE, CHESHIRE, CT 06410

Signing Officer

Name
Debra Chavoya
Title
President
Phone
2032136068
Signed
2022-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Simione Macca & Larrow Llp
Address
4130 WHITNEY AVENUE, HAMDEN, CT 06518
Preparer
Kathleen S Held CPA
Phone
2032810540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 862. Description: other expenses. Amount: 416. Total to form 990-ez, line 14: 1,278.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 1,715. Description: administrative and office expenses. Amount: 436. Description: meetings and conferences. Amount: 82. Description: dues and subscriptions. Amount: 210. Description: insurance. Amount: 4,206. Description: telephone. Amount: 1,417. Description: miscellaneous. Amount: 427. Total to form 990-ez, line 16: 8,493.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 862. End of year amount: 0.

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE A NURTURING, STIMULATING INTERGENERATIONAL ENVIRONMENT DESIGNED TO STIMULATE AND INTEREST A DIVERSE SET OF INDIVIDUALS. PARTICIPATION IN OUR EDUCATIONAL, CULTURAL, AND SOCIAL ENRICHMENT PROGRAMS WILL BRING INDIVIDUALS, FAMILIIES, AND BUSINESS TOGETHER WHILE FOSTERING APPRECIATION FOR THE ARTS, DIVERSITY, AND COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0574
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IRS990EZ/WebsiteAddressTxt0WWW.PLACECHILDRENSMUSEUM.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: PROGRAM DEVELOPMENT AMOUNT: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024930
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102184
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 862. DESCRIPTION: OTHER EXPENSES. AMOUNT: 416. TOTAL TO FORM 990-EZ, LINE 14: 1,278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 1,715. DESCRIPTION: ADMINISTRATIVE AND OFFICE EXPENSES. AMOUNT: 436. DESCRIPTION: MEETINGS AND CONFERENCES. AMOUNT: 82. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 210. DESCRIPTION: INSURANCE. AMOUNT: 4,206. DESCRIPTION: TELEPHONE. AMOUNT: 1,417. DESCRIPTION: MISCELLANEOUS. AMOUNT: 427. TOTAL TO FORM 990-EZ, LINE 16: 8,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 862. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032136068
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERSHIPS IN LEARNING AND CREATIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXPLORATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0061599314
ReturnHeader/Filer/PhoneNum02032888600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 WHITNEY AVENUE
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ReturnHeader/PreparerPersonGrp/PhoneNum02032810540
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN S HELD CPA
ReturnHeader/ReturnTs02022-05-09T09:34:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVOYA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.07$0.38$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.24$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.14$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.15$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.36$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.31$0.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.44$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.47$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.71$1.00$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.10$0.61$0.50
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.50$0.41$0.09
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.46$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.42$0.46$0.03