Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Creative Minds Early Learning Center Inc
990EZ • Fiscal year 2016 • EIN 26-2467101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2015
Net Assets
Down-$29,091
Down $29,091 from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$37,100
Up $31,133 (+522%) from 2015
Expenses
Up$66,191
Up $20,501 (+45%) from 2015
Net Income
Up-$29,091
Up $10,632 (+27%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 3, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $37,100
Mission and Program Overview
Mission
To provide early childcare and education to infants up to preschool age children. To provide before and after care for school aged children[:comma:]transport children to and from school when needed and to provide summer camp for children under thirteen years of age
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MAILINGS TO PROSPECTIVE PARENTS | - | $500 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STACEY BASS | Director | PT | $0 | - | - |
| TIFFINIE CARROLL | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creative Minds Early Learning Center Inc
- EIN
- 26-2467101
- Phone
- 4436255800
- Address
- 105 E 25TH STREET, BALTIMORE, MD 21218
Signing Officer
- Name
- Tiffinie
- Title
- Director
- Phone
- 4436255800
- Signed
- 2017-03-03
Preparer
- Firm
- All About Taxes
- Address
- 6755 BUSINESS PARKWAY, SUITE 203, ELKRIDGE, MD 21075
- Preparer
- Alma L Dozier
- Phone
- 8668653007
Supplemental Narrative
Additional Explanations
Part I, Line 16
“1) other expenses accounting amount 1200 2) other expenses advertising amount 500 3) other expenses bank fees amount 780 4) other expenses insurance non health amount 1200 5) other expenses interest amount 500 6) other expenses staff meetings amount 620 7) other expenses janitorial amount 4200 8) other expenses repairs amount 8500 9) other expenses supplies amount 2200 10) other expenses communications amount 36 11) other expenses promotional expenses amount 1500 12) other expenses computer software amount 15 13) other expenses client events amount 1200 14) other expenses office expense amount 500 15) other expenses taxes real estate amount 6500”
Raw XML Appendix126 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIFFINIE CARROLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4436255800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 E 25TH ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -29091 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form1120PolFiledInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37100 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -29091 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 36240 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STACEY BASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFINIE CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29451 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EARLY CHILDCARE AND EDUCATION TO INFANTS UP TO PRESCHOOL AGE CHILDREN. TO PROVIDE BEFORE AND AFTER CARE FOR SCHOOL AGED CHILDREN[:COMMA:]TRANSPORT CHILDREN TO AND FROM SCHOOL WHEN NEEDED AND TO PROVIDE SUMMER CAMP FOR CHILDREN UNDER THIRTEEN YEARS OF AGE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MAILINGS TO PROSPECTIVE PARENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 66191 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/TotalRevenueAmt | 0 | 37100 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt | 0 | 0 |
| IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 1) OTHER EXPENSES ACCOUNTING AMOUNT 1200 2) OTHER EXPENSES ADVERTISING AMOUNT 500 3) OTHER EXPENSES BANK FEES AMOUNT 780 4) OTHER EXPENSES INSURANCE NON HEALTH AMOUNT 1200 5) OTHER EXPENSES INTEREST AMOUNT 500 6) OTHER EXPENSES STAFF MEETINGS AMOUNT 620 7) OTHER EXPENSES JANITORIAL AMOUNT 4200 8) OTHER EXPENSES REPAIRS AMOUNT 8500 9) OTHER EXPENSES SUPPLIES AMOUNT 2200 10) OTHER EXPENSES COMMUNICATIONS AMOUNT 36 11) OTHER EXPENSES PROMOTIONAL EXPENSES AMOUNT 1500 12) OTHER EXPENSES COMPUTER SOFTWARE AMOUNT 15 13) OTHER EXPENSES CLIENT EVENTS AMOUNT 1200 14) OTHER EXPENSES OFFICE EXPENSE AMOUNT 500 15) OTHER EXPENSES TAXES REAL ESTATE AMOUNT 6500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFINIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4436255800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE MINDS EARLY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 262467101 |
| ReturnHeader/Filer/PhoneNum | 0 | 4436255800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 E 25TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21218 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1849122D596C88B02EBF781BBA1D800F8D2494CC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A0D04DE447172ADEB8BBB5EB5EBCA335F2F2F0FD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.69.176.129 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-02-27 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:16:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300016773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALL ABOUT TAXES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6755 BUSINESS PARKWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | SUITE 203 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELKRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 21075 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8668653007 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALMA L DOZIER |
| ReturnHeader/ReturnTs | 0 | 2017-03-13T11:32:22-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- -$29,091
- Revenue
- $37,100
- Expenses
- $66,191
- Net income
- -$29,091