Civic Intelligence

Creative Classrooms Inc

990EZ • Fiscal year 2012 • EIN 23-7337836

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileWWW.CREATIVECLASSROOMS.ORG
81 Chester Road03077
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$77,200

Up $10,478 (+16%) from 2011

Net Assets

Down

$34,586

Down $5,587 (-14%) from 2011

Liabilities

Up

$42,614

Up $16,065 (+61%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$164,265

Down $12,046 (-6.8%) from 2011

Expenses

Down

$169,852

Down $28,554 (-14%) from 2011

Net Income

Up

-$5,587

Up $16,508 (+75%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0-$50KAssets 2010: $74,011Liabilities 2010: $11,743Net Assets 2010: $62,2682010Assets 2011: $66,722Liabilities 2011: $26,549Net Assets 2011: $40,1732011Assets 2012: $77,200Liabilities 2012: $42,614Net Assets 2012: $34,5862012Assets 2013: $55,864Liabilities 2013: $51,154Net Assets 2013: $4,7102013Assets 2014: $55,828Liabilities 2014: $76,248Net Assets 2014: -$20,4202014Assets 2015: $39,898Liabilities 2015: $83,082Net Assets 2015: -$43,1842015Assets 2016: $52,576Liabilities 2016: $69,360Net Assets 2016: -$16,7842016Assets 2017: $43,315Liabilities 2017: $54,361Net Assets 2017: -$11,0462017Assets 2018: $44,647Liabilities 2018: $61,247Net Assets 2018: -$16,6002018Assets 2019: $36,804Liabilities 2019: $66,118Net Assets 2019: -$29,3142019

Highlighted filing

2012

Assets$77,200
Liabilities$42,614
Net Assets$34,586
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2010: $169,980Expenses 2010: $167,588Net Income 2010: $2,3922010Revenue 2011: $176,311Expenses 2011: $198,406Net Income 2011: -$22,0952011Revenue 2012: $164,265Expenses 2012: $169,852Net Income 2012: -$5,5872012Revenue 2013: $96,227Expenses 2013: $126,103Net Income 2013: -$29,8762013Revenue 2014: $125,682Expenses 2014: $150,812Net Income 2014: -$25,1302014Revenue 2015: $114,595Expenses 2015: $137,359Net Income 2015: -$22,7642015Revenue 2016: $150,469Expenses 2016: $124,069Net Income 2016: $26,4002016Revenue 2017: $116,108Expenses 2017: $110,370Net Income 2017: $5,7382017Revenue 2018: $70,441Expenses 2018: $75,995Net Income 2018: -$5,5542018Revenue 2019: $56,044Expenses 2019: $68,758Net Income 2019: -$12,7142019

Highlighted filing

2012

Revenue$164,265
Expenses$169,852
Net Income-$5,587
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

EDUCATIONAL TRAINING.

Filing and Contact Details

Filer

EIN
23-7337836
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0FREDERIC BELL
CompensationExplanation/Compensation/PersonName1MARLENE LEIN
CompensationExplanation/Compensation/PersonName2WILLIAM FREGOSI
CompensationExplanation/Compensation/PersonName3FLORA PITERACK
CompensationExplanation/Compensation/PersonName4HERB KRONISH
CompensationExplanation/Compensation/PersonName5PEG TREAVAINEN
CompensationExplanation/Compensation/PersonName6GERRY SANTILLI
CompensationExplanation/Compensation/PersonName7MIRIAM KRONISH
CompensationExplanation/Compensation/PersonName8MICHAEL WYNNE
CompensationExplanation/Compensation/PersonName9DEBRA REYNOLDS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028322
IRS990EZ/CashSavingsAndInvestments/EOY041747
IRS990EZ/ContributionsGiftsGrantsEtc0126213
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5587
IRS990EZ/FeesAndOthPymtToIndContractors07084
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0103
IRS990EZ/GrossReceipts0164265
IRS990EZ/GrossSalesOfInventory0103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome037529
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY040173
IRS990EZ/NetAssetsOrFundBalancesBOY040173
IRS990EZ/NetAssetsOrFundBalances/EOY034586
IRS990EZ/NetAssetsOrFundBalancesEOY034586
IRS990EZ/OccupancyRentUtilitiesAndMaint03059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition940.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation956940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FREDERIC BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARLENE LEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM FREGOSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FLORA PITERACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HERB KRONISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PEG TREAVAINEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GERRY SANTILLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MIRIAM KRONISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHAEL WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DEBRA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9KEY EMPLOYEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY038400
IRS990EZ/OtherAssetsTotal/EOY035453
IRS990EZ/OtherExpensesTotal076668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL TRAINING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FEDERAL COMMUNITY PLANNING GRANT; STATE HIV-CAPACITY GRANT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1APPLETREE EDUCATION - TRAINING FOR HEALTH CARE PROFESSIONALS. CONTRACTED TEACHER TRAINING - TRAINING FOR EDUCATIONAL PROFESSIONALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0105546
IRS990EZ/ProgramServiceRevenue0420
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083041
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY026549
IRS990EZ/SumOfTotalLiabilities/EOY042614
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1081 CHESTER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RAYMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode003077
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBBIE REYNOLDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06038952437
IRS990EZ/TotalAssets/BOY066722
IRS990EZ/TotalAssets/EOY077200
IRS990EZ/TotalExpenses0169852
IRS990EZ/TotalProgramServiceExpenses0105546
IRS990EZ/TotalRevenue0164265
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CREATIVECLASSROOMS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0126213
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0125320
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0115582
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0148120
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045828
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0561063
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years011
IRS990ScheduleA/GrossInvestmentIncome509/Total0160
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year027840
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022285
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years035814
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years035192
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0121551
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037600
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year023443
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032640
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years030951
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years031930
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0156564
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0160
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal5090839178
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0164233
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0176603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0170507
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0214885
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0112950
IRS990ScheduleA/Total509/Total0839178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0164265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176638
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0170557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0214917
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0112961
IRS990ScheduleA/TotalSupportTotal/Total0839338
IRS990ScheduleO/GeneralExplanation/Explanation0SEMINAR FACILITIES INSURANCE 4,729 CLEANING/MAINTENANCE 3,780 SUPPLIES 720 UTILITIES 6,403 NON-INVESTMENT DEPRECIATION 477 RENT 88 MISCELLANEOUS 84 EXPENSES ADVERTISING AND PROMOTION 618 OFFICE 3,281 INTEREST 2 INSURANCE 512 DUES & SUBSCRIPTIONS 110 BANK CHARGES 224 MEALS 83 TELEPHONE & INTERNET 1,936 GRANT MTLS & DIRECT COSTS 49,055 TRAVEL 4,295 LICENSES & FEES 105 MISCELLANEOUS 166 TOTAL 76,668
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,023 156 INVENTORIES FOR SALE OR USE 6,920 5,317 LEASEHOLD IMPROVEMENTS 157,282 157,282 LESS ACCUMULATED DEPRECIATION 126,825 127,302 EQUIPMENT 25,727 25,727 LESS ACCUMULATED DEPRECIATION 25,727 25,727 TOTAL 38,400 35,453
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 26,549 42,614
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237337836
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE CLASSROOMS INC
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/USAddress/AddressLine1081 CHESTER ROAD
ReturnHeader/Filer/USAddress/City0RAYMOND
ReturnHeader/Filer/USAddress/State0NH
ReturnHeader/Filer/USAddress/ZIPCode003077
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0FREDERIC BELL
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD & DIONNE CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1056 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RAYMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode003077
ReturnHeader/Preparer/Name0ROBERT V DIONNE CPA
ReturnHeader/Preparer/Phone06038950101
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T09:44:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,200
Liabilities
$42,614
Net assets
$34,586
Revenue
$164,265
Expenses
$169,852
Net income
-$5,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.66$0.29$0.56$0.69$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.61$0.17$0.70$0.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.54$0.11$1.16$1.10$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.69$0.17$1.50$1.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.83$0.43$1.15$1.37$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.76$0.20$1.26$1.51$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.51$0.05$0.96$1.26$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.43$0.35$1.64$1.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.27$0.40$1.76$1.98$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$1.70$1.68$0.02