Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Creative Minds Early Learning Center Inc
990EZ • Fiscal year 2014 • EIN 26-2467101
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
60.79x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$1,669
No earlier filing loaded for comparison.
Net Assets
-$99,792
No earlier filing loaded for comparison.
Liabilities
$101,461
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$126,311
No earlier filing loaded for comparison.
Expenses
$177,011
No earlier filing loaded for comparison.
Net Income
-$50,700
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $126,311
Mission and Program Overview
Mission
Creative Minds is an early learning child care program that enhances the lives of children, their families and community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ready to read by 1st grade | $0 | $0 |
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
- EIN
- 26-2467101
- In Care Of
- % STACEY BASS
- Phone
- 4106255088
- Address
- 105 EAST 25TH STREET, BALTIMORE, MD 21218
Signing Officer
- Name
- Tiffinie Carroll
- Title
- Director
- Phone
- 4106255088
- Signed
- 2015-08-17
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| Bank Charges & Fees, $745.00| Kids Catering Services- Meals Plan, $3708.00| Charitable Contributions, $500.00| Computer & Software Exp, $90.00| Conference & Staff Meeting, $2300.00| Field Trips, $2291.00| Food Supplies, $18609.00| Fundraising Expenses, $334.00| Interest Expenses, $160.00| Internet & Telephone Services, $4008.00| Janitorial Services, $5850.00| Legal & Professional Fees, $1250.00| License & Permit Expenses, $869.00| Office Expenses, $3575.00| Payroll Services ( Qbooks &ADP), $658.00| Security Expenses, $908.00| Supplies, $1659.00| Training, $402.00| Transportation, $302.00| Taxes, $13546.00|”
Part II, line 26
“| Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $50022.00, $101461.00|”
Raw XML Appendix125 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stacey Bass |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4106255088 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 east 25 street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BALTIMORE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21218 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 930 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1669 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16719 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50700 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 930 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1669 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126311 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -49092 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -99792 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -49092 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -99792 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 32595 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20 |
| 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 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Creative Minds is an early learning child care program that enhances the lives of children, their families and community |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1696 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109592 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ready to read by 1st grade |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 80956 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 50022 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 101461 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 177011 |
| IRS990EZ/TotalRevenueAmt | 0 | 126311 |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | LEARNING CENTER |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | | S.No:, Year:, Description:| 1, 2013, | 2, 2012, | 3, 2011, | 4, 2010, | |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, line 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 16719 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 16719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 16719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 16719 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 16719 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| Bank Charges & Fees, $745.00| Kids Catering Services- Meals Plan, $3708.00| Charitable Contributions, $500.00| Computer & Software Exp, $90.00| Conference & Staff Meeting, $2300.00| Field Trips, $2291.00| Food Supplies, $18609.00| Fundraising Expenses, $334.00| Interest Expenses, $160.00| Internet & Telephone Services, $4008.00| Janitorial Services, $5850.00| Legal & Professional Fees, $1250.00| License & Permit Expenses, $869.00| Office Expenses, $3575.00| Payroll Services ( Qbooks &ADP), $658.00| Security Expenses, $908.00| Supplies, $1659.00| Training, $402.00| Transportation, $302.00| Taxes, $13546.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Liabilities Name:, BOY Amount:, EOY Amount:| Mortgages or other loans payable, $50022.00, $101461.00| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tiffinie Carroll |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4106255088 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE MINDS EARLY LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 262467101 |
| ReturnHeader/Filer/InCareOfNm | 0 | % STACEY BASS |
| ReturnHeader/Filer/PhoneNum | 0 | 4106255088 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 105 EAST 25TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BALTIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21218 |
| ReturnHeader/ReturnTs | 0 | 2015-08-17T19:35:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,669
- Liabilities
- $101,461
- Net assets
- -$99,792
- Revenue
- $126,311
- Expenses
- $177,011
- Net income
- -$50,700