Civic Intelligence

The Center for Creative Learning

990 • Fiscal year 2018 • EIN 45-2634620

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
550 Grant StMercer, PA 16137

(724) 269-7400

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$195,823

Up $45,459 (+30%) from 2017

Net Assets

Up

$47,128

Up $39,272 (+500%) from 2017

Liabilities

Up

$148,695

Up $6,187 (+4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin68th percentile

Revenue

Up

$306,386

Up $44,157 (+17%) from 2017

Expenses

Up

$267,114

Up $7,198 (+2.8%) from 2017

Net Income

Up

$39,272

Up $36,959 (+1598%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2013: $36,493Liabilities 2013: $26,1272013Assets 2014: $34,992Liabilities 2014: $31,7822014Assets 2015: $41,387Liabilities 2015: $29,0342015Assets 2016: $35,793Liabilities 2016: $30,250Net Assets 2016: $5,5432016Assets 2017: $150,364Liabilities 2017: $142,508Net Assets 2017: $7,8562017Assets 2018: $195,823Liabilities 2018: $148,695Net Assets 2018: $47,1282018Assets 2019: $238,056Liabilities 2019: $162,488Net Assets 2019: $75,5682019Assets 2020: $243,831Liabilities 2020: $181,857Net Assets 2020: $61,9742020Assets 2021: $373,540Liabilities 2021: $104,980Net Assets 2021: $268,5602021Assets 2022: $314,194Liabilities 2022: $128,006Net Assets 2022: $186,1882022Assets 2023: $387,343Liabilities 2023: $82,955Net Assets 2023: $304,3882023Assets 2024: $393,959Liabilities 2024: $88,455Net Assets 2024: $305,5042024

Highlighted filing

2018

Assets$195,823
Liabilities$148,695
Net Assets$47,128
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $107,177Expenses 2013: $112,752Net Income 2013: -$5,5752013Revenue 2014: $116,636Expenses 2014: $123,792Net Income 2014: -$7,1562014Revenue 2015: $155,116Expenses 2015: $145,973Net Income 2015: $9,1432015Revenue 2016: $194,916Expenses 2016: $201,726Net Income 2016: -$6,8102016Revenue 2017: $262,229Expenses 2017: $259,916Net Income 2017: $2,3132017Revenue 2018: $306,386Expenses 2018: $267,114Net Income 2018: $39,2722018Revenue 2019: $386,461Expenses 2019: $358,021Net Income 2019: $28,4402019Revenue 2020: $309,762Expenses 2020: $323,356Net Income 2020: -$13,5942020Revenue 2021: $609,578Expenses 2021: $402,992Net Income 2021: $206,5862021Revenue 2022: $379,714Expenses 2022: $347,379Net Income 2022: $32,3352022Revenue 2023: $447,516Expenses 2023: $438,364Net Income 2023: $9,1522023Revenue 2024: $553,498Expenses 2024: $552,382Net Income 2024: $1,1162024

Highlighted filing

2018

Revenue$306,386
Expenses$267,114
Net Income$39,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$306,386
Mission and Program Overview

Mission

Education of grade school students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,565$185,485▲ $35,920
Rtn Earn Endowment Incm Other Fnds$7,856$47,128▲ $39,272
Loans From Officers Directors$7,525$12,154▲ $4,629
Cash and Non-Interest-Bearing Accounts$799$10,338▲ $9,539
Total Assets$150,364$195,823▲ $45,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,983$136,541▲ $1,558
Total Liabilities$142,508$148,695▲ $6,187
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,856$47,128▲ $39,272
Total Liabilities and Net Assets / Fund Balance$150,364$195,823▲ $45,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,052$8,390-
Land$24,900-$0
Equipment$152$4,234-
Leasehold Improvements$41,381$492-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ashley MontgomerySecretary/treasurerPT$5,000$5,000
Jillian MorganPresidentPT$5,000$5,000

Board Members and Trustees

NameTitle
Daniel WilsonVice President
Ildi ShafferDirector
Kimberly HazenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$178,665
Program Service Revenue
$127,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,048
Change in Net Assets
$39,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,660
Other Expenses$103,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,212$0$0$148,212
Occupancy$28,694$0$0$28,694
Payroll Taxes$15,448$0$0$15,448
All Other Expenses$13,402$0$0$13,402
Interest$7,590$0$0$7,590
Insurance$5,195$0$0$5,195
Depreciation Depletion$3,749$0$0$3,749
Other Expenses$2,448$0$0$2,448
Fees for Services Accounting$919$0$0$919
Office Expenses$641$0$0$641
Total Functional Expenses$267,114$0$0$267,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$21,617$21,617$7,256$14,361
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,525$12,154▲ $4,629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Center for Creative Learning
EIN
45-2634620
Phone
7242697400
Address
550 GRANT ST, MERCER, PA 16137

Signing Officer

Name
Jillian Morgan
Title
President
Phone
7242697400
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Morgan
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
25
Volunteers
0

Preparer

Firm
Frank Fraschetti
Address
220 OLDE COLONY DR, NEW CASTLE, PA 16105-4504
Preparer
Frank Fraschetti
Phone
7246584400
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committe has the authority to act outside the governing body.”

Pt VI, Line 11B

“The Form 990 is available upon written request to all members.”

Form 990, Part IX, Line 24E

“Fundraising exps 13402. 13402. 0. 0.”

Raw XML Appendix382 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF GRADE SCHOOL STUDENTS K-12.
IRS990/AllOtherContributionsAmt0157048
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013402
IRS990/AllOtherExpensesGrp/TotalAmt013402
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHERRI UREY
IRS990/BooksInCareOfDetail/PhoneNum07242697400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 GRANT ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERCER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016137
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0799
IRS990/CashNonInterestBearingGrp/EOYAmt010338
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0178665
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0103454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0127721
IRS990/CYRevenuesLessExpensesAmt039272
IRS990/CYSalariesCompEmpBnftPaidAmt0163660
IRS990/CYTotalExpensesAmt0267114
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0306386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03749
IRS990/DepreciationDepletionGrp/TotalAmt03749
IRS990/Desc0EDUCATION OF STUDENTS IN GRADES K-12 FOR TYPICAL SCHOOL YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0267114
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0919
IRS990/FeesForServicesAccountingGrp/TotalAmt0919
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JILLIAN MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ILDI SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KIMBERLY HAZEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt05000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021617
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05195
IRS990/InsuranceGrp/TotalAmt05195
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt07590
IRS990/InterestGrp/TotalAmt07590
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185485
IRS990/LandBldgEquipCostOrOtherBssAmt0198601
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07525
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt012154
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF GRADE SCHOOL STUDENTS K-12.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134983
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136541
IRS990/NetAssetsOrFundBalancesBOYAmt07856
IRS990/NetAssetsOrFundBalancesEOYAmt047128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt028694
IRS990/OccupancyGrp/TotalAmt028694
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0641
IRS990/OfficeExpensesGrp/TotalAmt0641
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt037054
IRS990/OtherExpensesGrp/ProgramServicesAmt13762
IRS990/OtherExpensesGrp/ProgramServicesAmt22448
IRS990/OtherExpensesGrp/TotalAmt037054
IRS990/OtherExpensesGrp/TotalAmt13762
IRS990/OtherExpensesGrp/TotalAmt22448
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148212
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015448
IRS990/PayrollTaxesGrp/TotalAmt015448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILLIAN MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168593
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0416
IRS990/PYOtherExpensesAmt0109641
IRS990/PYProgramServiceRevenueAmt093636
IRS990/PYRevenuesLessExpensesAmt02313
IRS990/PYSalariesCompEmpBnftPaidAmt0149859
IRS990/PYTotalExpensesAmt0259916
IRS990/PYTotalRevenueAmt0262229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039272
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306385
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07856
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt047128
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08390
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0127442
IRS990ScheduleD/EquipmentGrp/BookValueAmt0152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04386
IRS990ScheduleD/LandGrp/BookValueAmt024900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt024900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0492
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt041873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185485
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER PUBLICATION NEWSPAPER PUBLICATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021617
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012154
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JILLIAN MORGAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt012154
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No committe has the authority to act outside the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available upon written request to all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPS 13402. 13402. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0150364
IRS990/TotalAssetsEOYAmt0195823
IRS990/TotalAssetsGrp/BOYAmt0150364
IRS990/TotalAssetsGrp/EOYAmt0195823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178665
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267114
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142508
IRS990/TotalLiabilitiesEOYAmt0148695
IRS990/TotalLiabilitiesGrp/BOYAmt0142508
IRS990/TotalLiabilitiesGrp/EOYAmt0148695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07856
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0127721
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0267114
IRS990/TotalProgramServiceRevenueAmt0127721
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0127721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195823
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 GRANT ST
IRS990/USAddress/CityNm0MERCER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242697400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452634620
ReturnHeader/Filer/PhoneNum07242697400
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 GRANT ST
ReturnHeader/Filer/USAddress/CityNm0MERCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016137
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0761E40040303341C86816F77EE78643302501B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0761E40040303341C86816F77EE78643302501B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.178.170
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK FRASCHETTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 OLDE COLONY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0161054504
ReturnHeader/PreparerPersonGrp/PhoneNum07246584400
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Fraschetti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-12T07:41:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$195,823
Liabilities
$148,695
Net assets
$47,128
Revenue
$306,386
Expenses
$267,114
Net income
$39,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.88$3.06$5.53$5.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.87$0.83$3.04$4.48$4.38$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.14$1.28$1.86$3.80$3.47$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.74$1.05$2.69$6.10$4.03$2.07
2020Detailed filing. Detailed filing data is available for this year.$2.44$1.82$0.62$3.10$3.23$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.38$1.62$0.76$3.86$3.58$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.96$1.49$0.47$3.06$2.67$0.39
2017Summary only. Only limited summary data is available for this year.$1.50$1.43$0.08$2.62$2.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.30$0.06$1.95$2.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.41$0.29$1.55$1.46$0.09
2014Summary only. Only limited summary data is available for this year.$0.35$0.32$1.17$1.24$0.07
2013Summary only. Only limited summary data is available for this year.$0.36$0.26$1.07$1.13$0.06