Civic Intelligence

The Center for Creative Learning

990 • Fiscal year 2020 • EIN 45-2634620

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

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

91st percentile

0.75x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.59x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$11,145

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$243,831

Up $5,775 (+2.4%) from 2019

Net Assets

Down

$61,974

Down $13,594 (-18%) from 2019

Liabilities

Up

$181,857

Up $19,369 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin34th percentile

Revenue

Down

$309,762

Down $76,699 (-20%) from 2019

Expenses

Down

$323,356

Down $34,665 (-9.7%) from 2019

Net Income

Down

-$13,594

Down $42,034 (-148%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$243,831
Liabilities$181,857
Net Assets$61,974
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$309,762
Expenses$323,356
Net Income-$13,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$309,762
Mission and Program Overview

Mission

Education of grade school students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,984$230,760▼ $6,224
Rtn Earn Endowment Incm Other Fnds$75,568$61,974▼ $13,594
Loans From Officers Directors$18,221$13,421▼ $4,800
Cash and Non-Interest-Bearing Accounts$1,072$13,071▲ $11,999
Total Assets$238,056$243,831▲ $5,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$144,267$115,189▼ $29,078
Unsecured Notes Loans Payable-$53,247-
Total Liabilities$162,488$181,857▲ $19,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,568$61,974▼ $13,594
Total Liabilities and Net Assets / Fund Balance$238,056$243,831▲ $5,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,518$14,924-
Land$24,900-$0
Equipment$0$4,386-
Leasehold Improvements$93,342$5,501-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian MorganPresidentPT$11,145$11,145
Ashley MontgomerySecretary/treasurerPT$9,870$9,870

Board Members and Trustees

NameTitle
Daniel WilsonVice President
Ildi ShafferDirector
Kimberly HazenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$189,135
Program Service Revenue
$120,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,927
Change in Net Assets
$-13,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,162
Other Expenses$150,194
Total Fundraising Expense$10,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$155,878$0$0$155,878
Occupancy$46,423$0$0$46,423
Payroll Taxes$17,284$0$0$17,284
All Other Expenses$0$0$10,277$10,277
Depreciation Depletion$5,802$0$0$5,802
Other Expenses$4,829$0$0$4,829
Office Expenses$1,581$0$0$1,581
Fees for Services Accounting$1,450$0$0$1,450
Total Functional Expenses$313,079$0$10,277$323,356
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$19,207$19,207-$19,207
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$18,221$13,421▼ $4,800
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
2021-04-20
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
18
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/TotalContributionsAmt0189135
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010277
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0313079
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162488
IRS990/TotalLiabilitiesEOYAmt0181857
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242697555
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0452634620
ReturnHeader/Filer/PhoneNum07242697555
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 GRANT ST
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016137
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/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Fraschetti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T17:21:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILLIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,831
Liabilities
$181,857
Net assets
$61,974
Revenue
$309,762
Expenses
$323,356
Net income
-$13,594
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