Civic Intelligence

Creative Learning Center

990 • Fiscal year 2021 • EIN 42-0960202

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileN/A
1300 8th AvenueDewitt, IA 52742

(563) 340-9593

Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$149,788

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.0%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$167,842

Up $37,477 (+29%) from 2020

Net Assets

Down

-$87,479

Down $110,345 (-483%) from 2020

Liabilities

Up

$255,321

Up $147,822 (+138%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$494,832

Down $43,059 (-8.0%) from 2020

Expenses

Up

$604,361

Up $88,870 (+17%) from 2020

Net Income

Down

-$109,529

Down $131,929 (-589%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$167,842
Liabilities$255,321
Net Assets-$87,479
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$494,832
Expenses$604,361
Net Income-$109,529
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$494,832
Mission and Program Overview

Mission

Childcare/preschool center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,983$90,017▼ $3,966
Cash and Non-Interest-Bearing Accounts$35,186$70,628▲ $35,442
Savings and Temporary Cash Investments$1,196$7,197▲ $6,001
Rtn Earn Endowment Incm Other Fnds$22,866$-87,479▼ $110,345
Total Assets$130,365$167,842▲ $37,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,104$249,507▲ $142,403
Other Liabilities$395$5,814▲ $5,419
Total Liabilities$107,499$255,321▲ $147,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,866$-87,479▼ $110,345
Total Liabilities and Net Assets / Fund Balance$130,365$167,842▲ $37,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,017$172,066$247,083
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mindy ChapmanFormer DirecFT$149,788$149,788
Mindy ChapmanFormer Director-$149,788$149,788

Board Members and Trustees

NameTitle
Bob HilbertPresident
Laura NebelTreas & Secr
Chris HunterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,707
Program Service Revenue
$339,807
Investment Income
$318
Other Revenue
$0
Change in Net Assets
$-109,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,352
Other Expenses$143,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,386--$277,386
Comp Disqual Persons$149,888--$149,888
Occupancy$34,427--$34,427
Payroll Taxes$32,878--$32,878
Insurance$11,761--$11,761
Interest-$5,798-$5,798
Depreciation Depletion$3,966--$3,966
All Other Expenses$2,647--$2,647
Other Employee Benefits$1,200--$1,200
Other Expenses$1,115$3,430-$1,115
Fees for Services Accounting-$725-$725
Advertising$135--$135
Total Functional Expenses$594,408$9,953$0$604,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$5,814
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 35% controlled entity
No
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 5

“PENDING INVESTIGATION”

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
5633409593
Address
1300 8TH AVENUE, DEWITT, IA 52742

Signing Officer

Name
Bob Hilbert
Title
President
Phone
5636599412
Signed
2022-11-07

Organization Details

Principal Officer
Bob Hilbert
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
42

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

“Prior period adjustment -816”

Raw XML Appendix350 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/ExplanationTxt0PENDING INVESTIGATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW RETURN AND ASK QUESTIONS, IF ANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR PERIOD ADJUSTMENT -816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130365
IRS990/TotalAssetsEOYAmt0167842
IRS990/TotalAssetsGrp/BOYAmt0130365
IRS990/TotalAssetsGrp/EOYAmt0167842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0154707
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604361
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0107499
IRS990/TotalLiabilitiesEOYAmt0255321
IRS990/TotalLiabilitiesGrp/BOYAmt0107499
IRS990/TotalLiabilitiesGrp/EOYAmt0255321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87479
IRS990/TotalProgramServiceExpensesAmt0594408
IRS990/TotalProgramServiceRevenueAmt0339807
IRS990/TotalReportableCompFromOrgAmt0149788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0494832
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167842
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 8TH AVENUE
IRS990/USAddress/CityNm0DEWITT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052742
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB HILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05636599412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0420960202
ReturnHeader/Filer/PhoneNum05633409593
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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CASEL
ReturnHeader/ReturnTs02022-11-10T08:54:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HILBERT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,842
Liabilities
$255,321
Net assets
-$87,479
Revenue
$494,832
Expenses
$604,361
Net income
-$109,529
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
2021Detailed filing. Detailed filing data is available for this year.$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
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