Civic Intelligence

Creative Learning School Inc

990 • Fiscal year 2011 • EIN 43-1841308

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

16711 Oak Ridge Dr65233
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$0

No earlier filing loaded for comparison.

Net Assets

-$25,854

No earlier filing loaded for comparison.

Liabilities

$25,854

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$269,516

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20K-$40KAssets 2011: $0Liabilities 2011: $25,854Net Assets 2011: -$25,8542011

Highlighted filing

2011

Assets$0
Liabilities$25,854
Net Assets-$25,854

Operations Trend

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

$300K$200K$100K$0Expenses 2011: $269,5162011

Highlighted filing

2011

Revenue-
Expenses$269,516
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$259,959
Filing and Contact Details

Filer

EIN
43-1841308
Raw XML Appendix307 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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IRS990/AccountsPayableAccruedExpenses/BOY023089
IRS990/AccountsPayableAccruedExpenses/EOY013274
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Creative Learning School, Inc mission is to provide daycare service for working families of the Boonville area. Many of the children are from low income families.
IRS990/AddressPrincipalOfficerUS/AddressLine10P O Box 83
IRS990/AddressPrincipalOfficerUS/City0Bunceton
IRS990/AddressPrincipalOfficerUS/State0MO
IRS990/AddressPrincipalOfficerUS/ZIPCode065237
IRS990/Advertising/ProgramServices0194
IRS990/Advertising/Total0194
IRS990/AllOtherExpenses/ProgramServices01585
IRS990/AllOtherExpenses/Total01585
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IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
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IRS990/CompDisqualPersons/Total0153562
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0true
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0To provide educational and daycare services for over 100 children.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0true
IRS990/DoNotFollowSFAS1170X
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IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
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IRS990/Expense0269516
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0325
IRS990/FeesForServicesAccounting/Total0325
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
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IRS990/Form990PartVIISectionA/NamePerson0Carla Elliott
IRS990/Form990PartVIISectionA/NamePerson1Jason Elliott
IRS990/Form990PartVIISectionA/NamePerson2Pat Jobe
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0786
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0Pres/Director
IRS990/Form990PartVIISectionA/Title1Vice/Pres
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990ProvidedToGoverningBody0false
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IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0259959
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices05163
IRS990/Insurance/Total05163
IRS990/Interest/ProgramServices0451
IRS990/Interest/Total0451
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Creative Learning provides daycare and pre-school services to low-income families of Cooper County Missouri.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Carla Jobe-Elliott
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
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IRS990/NetAssetsOrFundBalancesEOY0-25854
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IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/ProgramServices0470
IRS990/OfficeExpenses/Total0470
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0125666
IRS990/OtherExpensesCurrentYear0112162
IRS990/OtherExpenses/Description0Food Expense
IRS990/OtherExpenses/Description1Bank Service Charges
IRS990/OtherExpenses/Description2Repairs
IRS990/OtherExpenses/Description3Supplies
IRS990/OtherExpenses/ProgramServices034613
IRS990/OtherExpenses/ProgramServices14360
IRS990/OtherExpenses/ProgramServices2597
IRS990/OtherExpenses/ProgramServices316149
IRS990/OtherExpenses/Total034613
IRS990/OtherExpenses/Total14360
IRS990/OtherExpenses/Total2597
IRS990/OtherExpenses/Total316149
IRS990/OtherLiabilities/BOY019364
IRS990/OtherLiabilities/EOY012580
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY015655
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY015655
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices03792
IRS990/PayrollTaxes/Total03792
IRS990/PensionPlanContributions/Total00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenueCY0259959
IRS990/ProgramServiceRevenue/Description0Missouri State Food Program
IRS990/ProgramServiceRevenue/Description1Mo DFS Program
IRS990/ProgramServiceRevenue/Description2Childcare Fees
IRS990/ProgramServiceRevenuePriorYear0248241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome080506
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome199155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome280298
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IRS990/ProgramServiceRevenue/TotalRevenueColumn199155
IRS990/ProgramServiceRevenue/TotalRevenueColumn280298
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges026156
IRS990/ReconcilationRevenueExpenses0-9557
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-58108
IRS990/RetainedEarningsEndowmentEtc/EOY0-41509
IRS990/Revenue0259959
IRS990/RevenuesLessExpensesCY0-9557
IRS990/RevenuesLessExpensesPriorYear0-7039
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0157354
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DisclosedForCharitablePurposes0true
IRS990ScheduleD/DisclosedOrgsLegalControl0true
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount012580
IRS990ScheduleD/OtherLiabilities/Description0Tipton Latham Bank operating loan
IRS990ScheduleD/TotalOfAmounts012580
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization had a large number of prior year uncleared checks that were voided in 2011. This is a prior period adjustment in the amount of 26,156.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part XI Section Reconciliation of Net Assets Line line 5 The organization had a large number of prior year uncleared checks that were voided in 2011. This is a prior period adjustment in the amount of 26,156.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/ReturnReference0line 5
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IRS990/TheBooksAreInCareOf/AddressUS/City0Boonville
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065233
IRS990/TheBooksAreInCareOf/NamePerson0Carla Jobe-Elliott
IRS990/TheBooksAreInCareOf/TelephoneNumber06608823070
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IRS990/TotalCompGT150K0false
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IRS990/TotalRevenue/TotalRevenueColumn0259959
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
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IRS990/YearFormation02000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431841308
ReturnHeader/Filer/Name/BusinessNameLine10Creative Learning School Inc
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone06608823017
ReturnHeader/Filer/USAddress/AddressLine1016711 Oak Ridge Dr
ReturnHeader/Filer/USAddress/City0Boonville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065233
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Carla Jobe-Elliott
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Janet K Harris CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1013267 B Hwy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Boonville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065233
ReturnHeader/Preparer/Name0Janet Harris
ReturnHeader/Preparer/Phone06608386254
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:03:40-00:00

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