Civic Intelligence

The Center for Creative Learning

990 • Fiscal year 2019 • EIN 45-2634620

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
550 Grant StMercer, PA 16137

(724) 269-7555

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.42x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$238,056

Up $42,233 (+22%) from 2018

Net Assets

Up

$75,568

Up $28,440 (+60%) from 2018

Liabilities

Up

$162,488

Up $13,793 (+9.3%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Up

$386,461

Up $80,075 (+26%) from 2018

Expenses

Up

$358,021

Up $90,907 (+34%) from 2018

Net Income

Down

$28,440

Down $10,832 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$238,056
Liabilities$162,488
Net Assets$75,568
Open 2019 Filing

Operations Trend

Revenue Growth76th 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

2019

Revenue$386,461
Expenses$358,021
Net Income$28,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.1
Gross Receipts
$386,461
Mission and Program Overview

Mission

Education of grade school students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,485$236,984▲ $51,499
Rtn Earn Endowment Incm Other Fnds$47,128$75,568▲ $28,440
Loans From Officers Directors$12,154$18,221▲ $6,067
Cash and Non-Interest-Bearing Accounts$10,338$1,072▼ $9,266
Total Assets$195,823$238,056▲ $42,233
Liabilities
Mortgage Notes Payable Secured by Investment Property$136,541$144,267▲ $7,726
Total Liabilities$148,695$162,488▲ $13,793
Net Assets / Fund Balance
Total Net Assets Fund Balance$47,128$75,568▲ $28,440
Total Liabilities and Net Assets / Fund Balance$195,823$238,056▲ $42,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,785$11,657-
Land$24,900-$0
Equipment$0$4,386-
Leasehold Improvements$96,299$2,544-
Compensation and Service Providers
Top Officer Pay79th percentile

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
$234,769
Program Service Revenue
$151,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,077
Change in Net Assets
$28,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,925
Other Expenses$95,096
Total Fundraising Expense$16,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$235,921$0$0$235,921
Occupancy$35,399$0$0$35,399
Payroll Taxes$27,004$0$0$27,004
All Other Expenses$0$0$16,875$16,875
Depreciation Depletion$5,892$0$0$5,892
Other Expenses$2,875$0$0$2,875
Fees for Services Accounting$1,394$0$0$1,394
Office Expenses$1,005$0$0$1,005
Total Functional Expenses$341,146$0$16,875$358,021
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$30,692$30,692$16,874$13,818
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$12,154$18,221▲ $6,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
7242697555
Address
550 GRANT ST, MERCER, PA 16137

Signing Officer

Name
Jillian Morgan
Title
President
Phone
7242697555
Signed
2020-07-11
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
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.”

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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0358021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0148695
IRS990/TotalLiabilitiesEOYAmt0162488
IRS990/TotalLiabilitiesGrp/BOYAmt0148695
IRS990/TotalLiabilitiesGrp/EOYAmt0162488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0151692
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0341146
IRS990/TotalProgramServiceRevenueAmt0151692
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238056
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MERCER
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016137
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242697555
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452634620
ReturnHeader/Filer/PhoneNum07242697555
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 GRANT ST
ReturnHeader/Filer/USAddress/CityNm0MERCER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0761E40040303341C86816F77EE78643302501B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C21BE3D0A5E2B622E743C31B60A5D7B176D4230A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.239.178.170
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:32:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK FRASCHETTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 OLDE COLONY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016105
ReturnHeader/PreparerPersonGrp/PhoneNum07246584400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Fraschetti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T14:32:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,056
Liabilities
$162,488
Net assets
$75,568
Revenue
$386,461
Expenses
$358,021
Net income
$28,440
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