Civic Intelligence

Creative Adaptations for Learning Inc

990 • Fiscal year 2022 • EIN 11-2741695

Sep 01, 2021 to Aug 31, 2022 • Filed on Nov 09, 2022

Organization ProfileWWW.CAL-S.ORG
38 Beverly RoadGreat Neck, NY 11021

(516) 466-9143

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-167%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

68%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,511

Down $15,844 (-86%) from 2021

Net Assets

Down

$2,511

Down $15,844 (-86%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Up

$9,504

Up $3,830 (+68%) from 2021

Expenses

Down

$25,348

Down $245 (-1.0%) from 2021

Net Income

Up

-$15,844

Up $4,075 (+20%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2011: $55,934Liabilities 2011: $0Net Assets 2011: $55,9342011Assets 2012: $44,025Liabilities 2012: $0Net Assets 2012: $44,0252012Assets 2013: $32,099Liabilities 2013: $0Net Assets 2013: $32,0992013Assets 2014: $42,346Liabilities 2014: $1,724Net Assets 2014: $40,6222014Assets 2015: $41,827Liabilities 2015: $1,724Net Assets 2015: $40,1032015Assets 2016: $39,086Liabilities 2016: $1,724Net Assets 2016: $37,3622016Assets 2017: $35,922Liabilities 2017: $0Net Assets 2017: $35,9222017Assets 2018: $91,776Liabilities 2018: $0Net Assets 2018: $91,7762018Assets 2019: $69,395Liabilities 2019: $0Net Assets 2019: $69,3952019Assets 2020: $38,274Liabilities 2020: $0Net Assets 2020: $38,2742020Assets 2021: $18,355Liabilities 2021: $0Net Assets 2021: $18,3552021Assets 2022: $2,511Liabilities 2022: $0Net Assets 2022: $2,5112022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$2,511
Liabilities$0
Net Assets$2,511
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KExpenses 2011: $50,9162011Revenue 2012: $19,990Expenses 2012: $31,899Net Income 2012: -$11,9092012Revenue 2013: $29,740Expenses 2013: $41,666Net Income 2013: -$11,9262013Revenue 2014: $27,559Expenses 2014: $19,037Net Income 2014: $8,5222014Revenue 2015: $21,046Expenses 2015: $21,565Net Income 2015: -$5192015Revenue 2016: $14,695Expenses 2016: $17,436Net Income 2016: -$2,7412016Revenue 2017: $13,705Expenses 2017: $15,145Net Income 2017: -$1,4402017Revenue 2018: $81,123Expenses 2018: $25,269Net Income 2018: $55,8542018Revenue 2019: $22,283Expenses 2019: $44,664Net Income 2019: -$22,3812019Revenue 2020: $9,889Expenses 2020: $41,010Net Income 2020: -$31,1212020Revenue 2021: $5,674Expenses 2021: $25,593Net Income 2021: -$19,9192021Revenue 2022: $9,504Expenses 2022: $25,348Net Income 2022: -$15,8442022Revenue 2023: $9,168Expenses 2023: $11,679Net Income 2023: -$2,5112023

Highlighted filing

2022

Revenue$9,504
Expenses$25,348
Net Income-$15,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$9,504
Mission and Program Overview

Mission

To provide educational and enrichment materials for people who are visually impared

To make pictures in books "visible" to people who are blind the way printed words have been made "readable" through braille.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,721--
Cash and Non-Interest-Bearing Accounts$2,634$2,511▼ $123
Cap Stk Tr Prin Current Funds$18,355$2,511▼ $15,844
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$18,355$2,511▼ $15,844
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,355$2,511▼ $15,844
Total Liabilities and Net Assets / Fund Balance$18,355$2,511▼ $15,844
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Marc KatzPresident
Sharon KellerEx Director
Arch WalkerSecretary
Marilyn SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,265
Change in Net Assets
$-15,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,013--$2,013
All Other Expenses$1,610--$1,610
Total Functional Expenses$25,348$0$0$25,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Director reviews return before signing”

Form 990, Part VI, Section C, Line 19

“All information is available for inspection”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Sharon keller - 38 beverly road, great neck, ny 10021. Arch walker - 38 beverly road, great neck, ny 10021. Marilyn snyder - 38 beverly road, great neck, ny 10021. Marc katz - 38 beverly road, great neck, ny 10021.”

Filing and Contact Details

Filer

Filer Name
Creative Adaptations for Learning Inc
EIN
11-2741695
Phone
5164669143
Address
38 BEVERLY ROAD, GREAT NECK, NY 11021

Signing Officer

Name
Sharon Keller
Title
Director
Phone
2126788097
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Keller
Formed
1985
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Reid Cpas Llp
Address
462 SEVENTH AVENUE, NEW YORK, NY 10018
Preparer
Adam Lifson CPA
Phone
3322060487
Raw XML Appendix302 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MAKE PICTURES IN BOOKS "VISIBLE" TO PEOPLE WHO ARE BLIND THE WAY PRINTED WORDS HAVE BEEN MADE "READABLE" THROUGH BRAILLE.
IRS990/AllAffiliatesIncludedInd01
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01610
IRS990/AllOtherExpensesGrp/TotalAmt01610
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON KELLER
IRS990/BooksInCareOfDetail/PhoneNum02126788097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 W 12TH STREET 2L
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt018355
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt02511
IRS990/CashNonInterestBearingGrp/BOYAmt02634
IRS990/CashNonInterestBearingGrp/EOYAmt02511
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03239
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt025348
IRS990/CYOtherRevenueAmt06265
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15844
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt025348
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PUBLICATION OF TACTUALLY ILLUSTRATED BOOKS "TOUCH THE STARS II AND HUMPTY DUMPTY AND OTHER TOUCHING RHYMES"
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt025348
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt03239
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARCH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARILYN SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC KATZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09504
IRS990/GrossSalesOfInventoryAmt06265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND ENRICHMENT MATERIALS FOR PEOPLE WHO ARE VISUALLY IMPARED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018355
IRS990/NetAssetsOrFundBalancesEOYAmt02511
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06265
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1PROJECT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt09000
IRS990/OtherExpensesGrp/ProgramServicesAmt16389
IRS990/OtherExpensesGrp/ProgramServicesAmt26336
IRS990/OtherExpensesGrp/ProgramServicesAmt32013
IRS990/OtherExpensesGrp/TotalAmt09000
IRS990/OtherExpensesGrp/TotalAmt16389
IRS990/OtherExpensesGrp/TotalAmt26336
IRS990/OtherExpensesGrp/TotalAmt32013
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SHARON KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY GOAL OF CAL IS TO CREATE, TEST AND PRODUCE EDUCATIONAL AND ENRICHMENT MATERIALS FOR PEOPLE WHO ARE ISOLATED FROM THE MAINSTREAM OF PRINTED MATTER. E.G. PEOPLE (ESPECIALLY CHILDREN) WHO ARE BLIND, VISUALLY IMPARED OR MUTIPLY DISABLED.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt025593
IRS990/PYOtherRevenueAmt02978
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-19919
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt025593
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05674
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-15844
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98610
IRS990ScheduleA/PublicSupportPY170Pct00.98600
IRS990ScheduleA/PublicSupportTotal170Amt088231
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088231
IRS990ScheduleA/TotalSupportAmt089475
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWS RETURN BEFORE SIGNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SHARON KELLER - 38 BEVERLY ROAD, GREAT NECK, NY 10021. ARCH WALKER - 38 BEVERLY ROAD, GREAT NECK, NY 10021. MARILYN SNYDER - 38 BEVERLY ROAD, GREAT NECK, NY 10021. MARC KATZ - 38 BEVERLY ROAD, GREAT NECK, NY 10021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018355
IRS990/TotalAssetsEOYAmt02511
IRS990/TotalAssetsGrp/BOYAmt018355
IRS990/TotalAssetsGrp/EOYAmt02511
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03239
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025348
IRS990/TotalFunctionalExpensesGrp/TotalAmt025348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025348
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0101 W 12TH STREET 2L
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010011
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CAL-S.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON KELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02126788097
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE ADAPTATIONS FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0112741695
ReturnHeader/Filer/PhoneNum05164669143
ReturnHeader/Filer/USAddress/AddressLine1Txt038 BEVERLY ROAD
ReturnHeader/Filer/USAddress/CityNm0GREAT NECK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133980167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REID CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0462 SEVENTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum03322060487
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM LIFSON CPA
ReturnHeader/ReturnTs02022-11-16T07:26:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,511
Liabilities
$0
Net assets
$2,511
Revenue
$9,504
Expenses
$25,348
Net income
-$15,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.17$11.7$2.51
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$9.50$25.3$15.8
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$5.67$25.6$19.9
2020Detailed filing. Detailed filing data is available for this year.$38.3$0.00$38.3$9.89$41.0$31.1
2019Detailed filing. Detailed filing data is available for this year.$69.4$0.00$69.4$22.3$44.7$22.4
2018Summary only. Only limited summary data is available for this year.$91.8$0.00$91.8$81.1$25.3$55.9
2017Summary only. Only limited summary data is available for this year.$35.9$0.00$35.9$13.7$15.1$1.44
2016Detailed filing. Detailed filing data is available for this year.$39.1$1.72$37.4$14.7$17.4$2.74
2015Summary only. Only limited summary data is available for this year.$41.8$1.72$40.1$21.0$21.6$0.52
2014Detailed filing. Detailed filing data is available for this year.$42.3$1.72$40.6$27.6$19.0$8.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.1$0.00$32.1$29.7$41.7$11.9
2012Summary only. Only limited summary data is available for this year.$44.0$0.00$44.0$20.0$31.9$11.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.9$0.00$55.9$50.9