Civic Intelligence

Creative Learning Center

990 • Fiscal year 2014 • EIN 42-0960202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
1300 8th AvenueDewitt, IA 52742

(563) 659-9412

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.27x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$65,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-8.9%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$117,179

Down $11,393 (-8.9%) from 2013

Net Assets

Down

-$33,532

Down $26,459 (-374%) from 2013

Liabilities

Up

$150,711

Up $15,066 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$551,325

Down $29,545 (-5.1%) from 2013

Expenses

Up

$577,781

Up $6,085 (+1.1%) from 2013

Net Income

Down

-$26,456

Down $35,630 (-388%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $143,787Liabilities 2010: $141,451Net Assets 2010: $2,3362010Assets 2011: $137,031Liabilities 2011: $151,012Net Assets 2011: -$13,9812011Assets 2012: $131,049Liabilities 2012: $147,296Net Assets 2012: -$16,2472012Assets 2013: $128,572Liabilities 2013: $135,645Net Assets 2013: -$7,0732013Assets 2014: $117,179Liabilities 2014: $150,711Net Assets 2014: -$33,5322014Assets 2015: $149,061Liabilities 2015: $132,556Net Assets 2015: $16,5052015Assets 2016: $139,698Liabilities 2016: $135,365Net Assets 2016: $4,3332016Assets 2017: $121,731Liabilities 2017: $128,823Net Assets 2017: -$7,0922017Assets 2018: $113,777Liabilities 2018: $121,778Net Assets 2018: -$8,0012018Assets 2019: $115,277Liabilities 2019: $114,809Net Assets 2019: $4682019Assets 2020: $130,365Liabilities 2020: $107,499Net Assets 2020: $22,8662020Assets 2021: $167,842Liabilities 2021: $255,321Net Assets 2021: -$87,4792021Assets 2022: $217,744Liabilities 2022: $241,290Net Assets 2022: -$23,5462022Assets 2023: $68,312Liabilities 2023: $0Net Assets 2023: $68,3122023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$117,179
Liabilities$150,711
Net Assets-$33,532
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $498,9122010Expenses 2011: $548,1072011Revenue 2012: $535,082Expenses 2012: $537,346Net Income 2012: -$2,2642012Revenue 2013: $580,870Expenses 2013: $571,696Net Income 2013: $9,1742013Revenue 2014: $551,325Expenses 2014: $577,781Net Income 2014: -$26,4562014Revenue 2015: $624,869Expenses 2015: $574,832Net Income 2015: $50,0372015Revenue 2016: $595,109Expenses 2016: $607,282Net Income 2016: -$12,1732016Revenue 2017: $584,599Expenses 2017: $596,024Net Income 2017: -$11,4252017Revenue 2018: $583,573Expenses 2018: $584,482Net Income 2018: -$9092018Revenue 2019: $565,680Expenses 2019: $557,211Net Income 2019: $8,4692019Revenue 2020: $537,891Expenses 2020: $515,491Net Income 2020: $22,4002020Revenue 2021: $494,832Expenses 2021: $604,361Net Income 2021: -$109,5292021Revenue 2022: $182,467Expenses 2022: $118,534Net Income 2022: $63,9332022Revenue 2023: $101,858Expenses 2023: $10,000Net Income 2023: $91,8582023Revenue 2024: $2,306Expenses 2024: $70,618Net Income 2024: -$68,3122024

Highlighted filing

2014

Revenue$551,325
Expenses$577,781
Net Income-$26,456
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$553,401
Mission and Program Overview

Mission

Provide space for childcare/preschool classes

Childcare/preschool center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,682$112,765▼ $6,917
Savings and Temporary Cash Investments$8,890$4,414▼ $4,476
Rtn Earn Endowment Incm Other Fnds$-7,073$-33,532▼ $26,459
Total Assets$128,572$117,179▼ $11,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,337$124,289▲ $6,952
Accounts Payable and Accrued Expenses$17,025$25,000▲ $7,975
Other Liabilities$1,283$1,422▲ $139
Total Liabilities$135,645$150,711▲ $15,066
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,073$-33,532▼ $26,459
Total Liabilities and Net Assets / Fund Balance$128,572$117,179▼ $11,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$97,765$131,594$229,359
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy ChapmanDirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Alanna JeffreyPresident
Bob HilbertDirector
Chris HunterDirector
Karla WattersSec/treasure
Lou BehrendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,381
Investment Income
$1
Other Revenue
$943
Change in Net Assets
$-26,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$436,854
Other Expenses$140,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,754--$336,754
Current Officers, Directors, Trustees, and Key Employees$65,000--$65,000
Occupancy$48,442$2,379-$50,821
Payroll Taxes$30,734--$30,734
Depreciation Depletion$6,917--$6,917
Other Employee Benefits$4,366--$4,366
All Other Expenses$3,927--$3,927
Other Expenses$2,862--$2,862
Travel$2,363--$2,363
Fees for Services Accounting-$1,220-$1,220
Total Functional Expenses$574,182$3,599$0$577,781
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,019
Fundraising Direct Expenses$2,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,422
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review return and ask questions, if any.”

Form 990, Page 6, Part VI, Line 12C

“Review annually for possible conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED ANNUALLY.”

Form 990, Page 6, Part VI, Line 15B

“REVIEWED ANNUALLY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Center
EIN
42-0960202
Phone
5636599412
Address
1300 8TH AVENUE, DEWITT, IA 52742

Signing Officer

Name
Mindy Chapman
Title
Director
Phone
5636599412
Signed
2015-05-04

Organization Details

Principal Officer
Mindy Chapman
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
46

Preparer

Firm
Dewitt Bank and Trust Co
Address
607 9TH STREET, DEWITT, IA 52742
Preparer
Gregory J Casel
Phone
5636595175
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 3”

Raw XML Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE/PRESCHOOL CENTER
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03927
IRS990/AllOtherExpensesGrp/TotalAmt03927
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MINDY CHAPMAN
IRS990/BooksInCareOfDetail/PhoneNum05636599412
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 8TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEWITT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052742
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0140927
IRS990/CYOtherRevenueAmt0943
IRS990/CYProgramServiceRevenueAmt0550381
IRS990/CYRevenuesLessExpensesAmt0-26456
IRS990/CYSalariesCompEmpBnftPaidAmt0436854
IRS990/CYTotalExpensesAmt0577781
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551325
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06917
IRS990/DepreciationDepletionGrp/TotalAmt06917
IRS990/Desc0YEAR AROUND CHILDCARE AND PRESCHOOL CLASSES PROVIDED FOR 155 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0574182
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01220
IRS990/FeesForServicesAccountingGrp/TotalAmt01220
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MINDY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ALANNA JEFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LOU BEHREND
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm4KARLA WATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB HILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt065000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SEC/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02076
IRS990/FundraisingGrossIncomeAmt03019
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0553401
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0131594
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0119682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0112765
IRS990/LandBldgEquipCostOrOtherBssAmt0244359
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE/PRESCHOOL CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0117337
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0124289
IRS990/NetAssetsOrFundBalancesBOYAmt0-7073
IRS990/NetAssetsOrFundBalancesEOYAmt0-33532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0943
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02379
IRS990/OccupancyGrp/ProgramServicesAmt048442
IRS990/OccupancyGrp/TotalAmt050821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04366
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04366
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt054004
IRS990/OtherExpensesGrp/ProgramServicesAmt111344
IRS990/OtherExpensesGrp/ProgramServicesAmt27469
IRS990/OtherExpensesGrp/ProgramServicesAmt32862
IRS990/OtherExpensesGrp/TotalAmt054004
IRS990/OtherExpensesGrp/TotalAmt111344
IRS990/OtherExpensesGrp/TotalAmt27469
IRS990/OtherExpensesGrp/TotalAmt32862
IRS990/OtherLiabilitiesGrp/BOYAmt01283
IRS990/OtherLiabilitiesGrp/EOYAmt01422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336754
IRS990/OtherSalariesAndWagesGrp/TotalAmt0336754
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030734
IRS990/PayrollTaxesGrp/TotalAmt030734
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MINDY CHAPMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE/PRESCHOOL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550381
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0164298
IRS990/PYOtherRevenueAmt04410
IRS990/PYProgramServiceRevenueAmt0576460
IRS990/PYRevenuesLessExpensesAmt09174
IRS990/PYSalariesCompEmpBnftPaidAmt0407398
IRS990/PYTotalExpensesAmt0571696
IRS990/PYTotalRevenueAmt0580870
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26456
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-7073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-33532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0553401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0580870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0535082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0534270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0474486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02678109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02678109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0553401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0580870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0534270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0474486
IRS990ScheduleA/Total509Grp/TotalAmt02678109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0553401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0580870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0535082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0534319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0474802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02678474
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112765
IRS990ScheduleD/TotalLiabilityAmt01422
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS REVIEW RETURN AND ASK QUESTIONS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0128572
IRS990/TotalAssetsEOYAmt0117179
IRS990/TotalAssetsGrp/BOYAmt0128572
IRS990/TotalAssetsGrp/EOYAmt0117179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0577781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0135645
IRS990/TotalLiabilitiesEOYAmt0150711
IRS990/TotalLiabilitiesGrp/BOYAmt0135645
IRS990/TotalLiabilitiesGrp/EOYAmt0150711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-33532
IRS990/TotalProgramServiceExpensesAmt0574182
IRS990/TotalProgramServiceRevenueAmt0550381
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117179
IRS990/TravelGrp/ProgramServicesAmt02363
IRS990/TravelGrp/TotalAmt02363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02431 - 260TH AVENUE
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599412
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0420960202
ReturnHeader/Filer/PhoneNum05636599412
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 8TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DEWITT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052742
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420216090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEWITT BANK AND TRUST CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEWITT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052742
ReturnHeader/PreparerPersonGrp/PhoneNum05636595175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02015-05-13T12:01:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,179
Liabilities
$150,711
Net assets
-$33,532
Revenue
$551,325
Expenses
$577,781
Net income
-$26,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.02$0.71$0.68
2023Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$1.02$0.10$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.41$0.24$1.82$1.19$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$2.55$0.87$4.95$6.04$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.07$0.23$5.38$5.15$0.22
2019Summary only. Only limited summary data is available for this year.$1.15$1.15$0.00$5.66$5.57$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.22$0.08$5.84$5.84$0.01
2017Summary only. Only limited summary data is available for this year.$1.22$1.29$0.07$5.85$5.96$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.35$0.04$5.95$6.07$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$1.33$0.17$6.25$5.75$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.17$1.51$0.34$5.51$5.78$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.36$0.07$5.81$5.72$0.09
2012Summary only. Only limited summary data is available for this year.$1.31$1.47$0.16$5.35$5.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.51$0.14$5.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.41$0.02$4.99