Civic Intelligence

Creative Learning Center

990 • Fiscal year 2018 • EIN 42-0960202

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.21x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$113,777

Down $7,954 (-6.5%) from 2017

Net Assets

Down

-$8,001

Down $909 (-13%) from 2017

Liabilities

Down

$121,778

Down $7,045 (-5.5%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$583,573

Down $1,026 (-0.2%) from 2017

Expenses

Down

$584,482

Down $11,542 (-1.9%) from 2017

Net Income

Up

-$909

Up $10,516 (+92%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$113,777
Liabilities$121,778
Net Assets-$8,001
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$583,573
Expenses$584,482
Net Income-$909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$583,573
Mission and Program Overview

Mission

Provide space for childcare/preschool classes

Childcare/preschool center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$111,747$105,807▼ $5,940
Cash and Non-Interest-Bearing Accounts$8,790$6,775▼ $2,015
Savings and Temporary Cash Investments$1,194$1,195▲ $1
Rtn Earn Endowment Incm Other Fnds$-7,092$-8,001▼ $909
Total Assets$121,731$113,777▼ $7,954
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,700$121,045▼ $6,655
Other Liabilities$1,123$733▼ $390
Total Liabilities$128,823$121,778▼ $7,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,092$-8,001▼ $909
Total Liabilities and Net Assets / Fund Balance$121,731$113,777▼ $7,954

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90,807$156,276$247,083
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Board Members and Trustees

NameTitle
Lou BehrendPresident
Bob HilbertDirector
Laura NebelDirector
Chris HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$581,053
Investment Income
$9
Other Revenue
$2,511
Change in Net Assets
$-909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,401
Other Expenses$139,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,364--$411,364
Occupancy$45,564$2,928-$48,492
Payroll Taxes$32,837--$32,837
Interest-$6,545-$6,545
Depreciation Depletion-$5,940-$5,940
All Other Expenses$4,738--$4,738
Other Expenses$3,593$5,441-$3,593
Other Employee Benefits$1,200--$1,200
Travel$1,130--$1,130
Fees for Services Accounting-$980-$980
Total Functional Expenses$562,648$21,834$0$584,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,511
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$733
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
2019-05-09

Organization Details

Principal Officer
Mindy Chapman
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
51

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 0”

Raw XML Appendix339 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.

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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 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt0121778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-8001
IRS990/TotalProgramServiceExpensesAmt0562648
IRS990/TotalProgramServiceRevenueAmt0581053
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0581062
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583573
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121731
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113777
IRS990/TravelGrp/ProgramServicesAmt01130
IRS990/TravelGrp/TotalAmt01130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 8TH AVENUE
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MINDY CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599412
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0857A3D82B917E64ED5128A3ED64A28E74E74947D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0369B8059A9915DF27F7270DC0ED199D7F149CA52
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:19:13
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02019-05-10T09:19:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,777
Liabilities
$121,778
Net assets
-$8,001
Revenue
$583,573
Expenses
$584,482
Net income
-$909
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
2018Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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