Civic Intelligence

Creative Learning Preschool Inc.

990 • Fiscal year 2013 • EIN 39-1287371

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 03, 2014

Organization ProfileWWW.CREATIVELEARNINGPRESCHOOL.ORG

View Organization Page

105 S Butler StreetMadison, WI 53703
Siviq Scores

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

Liabilities / Assets

80th percentile

0.57x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.7%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$259,636

Up $22,906 (+9.7%) from 2012

Net Assets

Up

$112,019

Up $10,045 (+9.9%) from 2012

Liabilities

Up

$147,617

Up $12,861 (+9.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

$1,833,331

No earlier filing loaded for comparison.

Expenses

Up

$1,823,286

Up $14,709 (+0.8%) from 2012

Net Income

$10,045

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,926Liabilities 2010: $188,378Net Assets 2010: $92,5482010Assets 2011: $230,345Liabilities 2011: $130,812Net Assets 2011: $99,5332011Assets 2012: $236,730Liabilities 2012: $134,756Net Assets 2012: $101,9742012Assets 2013: $259,636Liabilities 2013: $147,617Net Assets 2013: $112,0192013Assets 2014: $269,068Liabilities 2014: $143,611Net Assets 2014: $125,4572014Assets 2015: $325,469Liabilities 2015: $146,276Net Assets 2015: $179,1932015Assets 2016: $638,061Liabilities 2016: $145,494Net Assets 2016: $492,5672016Assets 2017: $2,792,875Liabilities 2017: $2,256,633Net Assets 2017: $536,2422017Assets 2018: $2,886,377Liabilities 2018: $2,161,409Net Assets 2018: $724,9682018Assets 2019: $2,974,668Liabilities 2019: $2,134,126Net Assets 2019: $840,5422019Assets 2020: $3,120,795Liabilities 2020: $2,451,850Net Assets 2020: $668,9452020Assets 2021: $3,496,471Liabilities 2021: $2,409,452Net Assets 2021: $1,087,0192021Assets 2022: $3,694,942Liabilities 2022: $2,005,007Net Assets 2022: $1,689,9352022Assets 2023: $3,752,396Liabilities 2023: $1,905,825Net Assets 2023: $1,846,5712023Assets 2024: $3,887,912Liabilities 2024: $1,856,625Net Assets 2024: $2,031,2872024

Highlighted filing

2013

Assets$259,636
Liabilities$147,617
Net Assets$112,019
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,615,0272010Expenses 2011: $1,661,9882011Expenses 2012: $1,808,5772012Revenue 2013: $1,833,331Expenses 2013: $1,823,286Net Income 2013: $10,0452013Revenue 2014: $1,922,323Expenses 2014: $1,908,881Net Income 2014: $13,4422014Revenue 2015: $1,942,322Expenses 2015: $1,888,586Net Income 2015: $53,7362015Revenue 2016: $2,288,520Expenses 2016: $1,975,146Net Income 2016: $313,3742016Revenue 2017: $1,982,496Expenses 2017: $1,938,819Net Income 2017: $43,6772017Revenue 2018: $2,159,497Expenses 2018: $1,970,771Net Income 2018: $188,7262018Revenue 2019: $2,200,737Expenses 2019: $2,085,163Net Income 2019: $115,5742019Revenue 2020: $1,866,086Expenses 2020: $2,037,683Net Income 2020: -$171,5972020Revenue 2021: $2,498,888Expenses 2021: $2,080,814Net Income 2021: $418,0742021Revenue 2022: $2,728,977Expenses 2022: $2,327,866Net Income 2022: $401,1112022Revenue 2023: $2,652,139Expenses 2023: $2,293,698Net Income 2023: $358,4412023Revenue 2024: $2,565,162Expenses 2024: $2,380,446Net Income 2024: $184,7162024

Highlighted filing

2013

Revenue$1,833,331
Expenses$1,823,286
Net Income$10,045
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 3, 2014
Return Version
2012v2.0
Gross Receipts
$1,836,498
Mission and Program Overview

Mission

Creative learning preschool is committed to working with families to provide a program that nurtures the unique emotional, social, physical and cognitive development of all children. We'll work together with our families to create a community that empowers children by instilling a positive sense of self, empathy towards others and an appreciation for diversity.

Filing and Contact Details

Filer

EIN
39-1287371
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Policy is listed in our brochures and on our website, as well as on our tuition contract. It is also published in the newspaper annually through 4-C's with our name listed.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE FUNDS ARE USED TO SUPPORT THE SCHOOLS EXEMPT PURPOSE.
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IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organizations governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AND THE CITY OF MADISON. THE FUNDS ARE USED TO SUPPORT THE SCHOOLS EXEMPT PURPOSE.
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3The organizations Form 990 is reviewed at a board meeting before filing.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990; Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Schedue E, Line 6a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$259,636
Liabilities
$147,617
Net assets
$112,019
Revenue
$1,833,331
Expenses
$1,823,286
Net income
$10,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.86$2.03$2.57$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.85$2.65$2.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.01$1.69$2.73$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.41$1.09$2.50$2.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.45$0.67$1.87$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.13$0.84$2.20$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.16$0.72$2.16$1.97$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$2.26$0.54$1.98$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.92$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.83$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.62