Civic Intelligence

Creative Learning Program Inc.

990EZ • Fiscal year 2023 • EIN 20-4420670

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 1004Radcliff, KY 40159

(270) 351-7770

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$167,917

Up $167,917 from 2016

Net Assets

Up

$167,782

Up $167,782 from 2016

Liabilities

$135

No earlier filing loaded for comparison.

Revenue

Up

$110,351

Up $30,661 (+38%) from 2016

Expenses

Down

$42,575

Down $34,253 (-45%) from 2016

Net Income

Up

$67,776

Up $64,914 (+2268%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $5,898Liabilities 2010: $4,217Net Assets 2010: $1,6812010Assets 2011: $14,281Liabilities 2011: $4,032Net Assets 2011: $10,2492011Assets 2012: $3,597Liabilities 2012: $3,293Net Assets 2012: $3042012Assets 2013: $4,194Liabilities 2013: $3,880Net Assets 2013: $3142013Assets 2014: $7,507Liabilities 2014: $3,242Net Assets 2014: $4,2652014Assets 2015: $3,945Liabilities 2015: $3,880Net Assets 2015: $652015Assets 2016: $0Net Assets 2016: $02016Assets 2023: $167,917Liabilities 2023: $135Net Assets 2023: $167,7822023Assets 2024: $65,669Liabilities 2024: $3,478Net Assets 2024: $62,1912024

Highlighted filing

2023

Assets$167,917
Liabilities$135
Net Assets$167,782

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $152,426Expenses 2010: $155,045Net Income 2010: -$2,6192010Revenue 2011: $171,617Expenses 2011: $163,049Net Income 2011: $8,5682011Revenue 2012: $161,016Expenses 2012: $170,961Net Income 2012: -$9,9452012Revenue 2013: $150,671Expenses 2013: $150,661Net Income 2013: $102013Revenue 2014: $171,190Expenses 2014: $167,239Net Income 2014: $3,9512014Revenue 2015: $169,565Expenses 2015: $173,765Net Income 2015: -$4,2002015Revenue 2016: $79,690Expenses 2016: $76,828Net Income 2016: $2,8622016Revenue 2023: $110,351Expenses 2023: $42,575Net Income 2023: $67,7762023Revenue 2024: $224,625Expenses 2024: $330,217Net Income 2024: -$105,5922024

Highlighted filing

2023

Revenue$110,351
Expenses$42,575
Net Income$67,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$110,351
Mission and Program Overview

Mission

Provide services to preschool age children in order to promote growth in areas of educational, emotional, social, physical, and spiritual wellbeing

Provide services to preschool age children in order to promote growth in the areas of educational, emotional, social, physical, and spiritual wellbeing.

Program Services

DescriptionGrantsExpenses
PROVIDE SERVICES TO PRESCHOOL AGE CHILDREN IN ORDER TOPROMOTE GROWTH IN THE AREAS OF EDUCATIONAL, EMOTIONAL,SOCIAL, PHYSICAL, AND SPIRITUAL WELLBEING.$0$42,575
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUBREY JACKSONPresidentPT$0--
JANNIE JACKSONVice-PresidentPT$0--
JONATHAN JACKSONTreasurerPT$0--
NARETH BROWNSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Creative Learning Program Inc
EIN
20-4420670
Phone
2703517770
Address
PO BOX 1004, RADCLIFF, KY 40159

Signing Officer

Name
Jonathan Jackson
Title
Director
Phone
2703517770
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Bak Cpas & Advisors Psc
Address
2411 RING RD STE 100, ELIZABETHTOWN, KY 42701
Preparer
Amanda M King EA
Phone
2707636601
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Daycare expenses, supplies, curriculum 5864.

Form 990EZ, Part I, Line 16

Depreciation 367.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 450.

Form 990EZ, Part I, Line 16

Taxes, licenses, misc fees 754.

Form 990EZ, Part I, Line 16

Small furniture & equipment 212.

Form 990EZ, Part I, Line 16

STAFF TRAINING 600.

Form 990EZ, Part I, Line 16

TELEPHONE 75.

Form 990EZ, Part I, Line 20

Contribution made by church prior to organizations first year 100005.

Form 990EZ, Part I, Line 20

ROUNDING 1.

Form 990EZ, Part II, Line 24

Prior period payroll tax overpayment 19.

Form 990EZ, Part II, Line 24

CRIBS 03/2023 1760.

Form 990EZ, Part II, Line 24

FURNITURE 03/2023 1120.

Form 990EZ, Part II, Line 24

FURNITURE 04/2023 1895.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITIES 135.

Raw XML Appendix178 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/BooksInCareOfDetail/USAddress/CityNm0RADCLIFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NARETH BROWN
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt04794
IRS990EZ/OtherChangesInNetAssetsAmt0100006
IRS990EZ/OtherExpensesTotalAmt08322
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAYCARE EXPENSES, SUPPLIES, CURRICULUM 5864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAXES, LICENSES, MISC FEES 754.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL FURNITURE & EQUIPMENT 212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF TRAINING 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTION MADE BY CHURCH PRIOR TO ORGANIZATIONS FIRST YEAR 100005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ROUNDING 1.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FURNITURE 04/2023 1895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PAYROLL LIABILITIES 135.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02703517770
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0204420670
ReturnHeader/Filer/PhoneNum02703517770
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1004
ReturnHeader/Filer/USAddress/CityNm0RADCLIFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040159
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311563994
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 RING RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETHTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042701
ReturnHeader/PreparerPersonGrp/PhoneNum02707636601
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda M King EA
ReturnHeader/ReturnTs02024-11-15T12:06:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings