Civic Intelligence

The Center for Creative Learning

990 • Fiscal year 2022 • EIN 45-2634620

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

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

89th percentile

0.41x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,049

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$314,194

Down $59,346 (-16%) from 2021

Net Assets

Down

$186,188

Down $82,372 (-31%) from 2021

Liabilities

Up

$128,006

Up $23,026 (+22%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin56th percentile

Revenue

Down

$379,714

Down $229,864 (-38%) from 2021

Expenses

Down

$347,379

Down $55,613 (-14%) from 2021

Net Income

Down

$32,335

Down $174,251 (-84%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$314,194
Liabilities$128,006
Net Assets$186,188
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$379,714
Expenses$347,379
Net Income$32,335
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$379,714
Mission and Program Overview

Mission

Education of grade school students k-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,757$311,155▼ $10,602
Rtn Earn Endowment Incm Other Fnds$268,560$186,188▼ $82,372
Loans From Officers Directors$3,471$0▼ $3,471
Cash and Non-Interest-Bearing Accounts$51,783$3,039▼ $48,744
Total Assets$373,540$314,194▼ $59,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$101,509$104,858▲ $3,349
Other Liabilities$0$13,155▲ $13,155
Unsecured Notes Loans Payable-$9,993-
Total Liabilities$104,980$128,006▲ $23,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$268,560$186,188▼ $82,372
Total Liabilities and Net Assets / Fund Balance$373,540$314,194▼ $59,346

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,984$21,458-
Land$24,900--
Equipment$0$4,386-
Leasehold Improvements$180,271$20,920-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian MorganPresidentPT$17,049$17,049
Ashley MontgomerySecretary/treasurerPT$9,993$9,993

Board Members and Trustees

NameTitle
Daniel WilsonVice President
Ildi ShafferDirector
Kimberly HazenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,201
Program Service Revenue
$155,513
Investment Income
$0
Other Revenue
$0
All Other Contributions
$185,373
Change in Net Assets
$32,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,409
Other Expenses$110,970
Total Fundraising Expense$6,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,502$0$0$201,502
Payroll Taxes$34,907$0$0$34,907
Occupancy$22,865$0$0$22,865
Depreciation Depletion$12,813$0$0$12,813
Insurance$8,422$0$0$8,422
Other Expenses$7,225$0$0$7,225
Interest$6,881$0$0$6,881
All Other Expenses$0$0$6,138$6,138
Fees for Services Accounting$1,000$0$0$1,000
Office Expenses$181$0$0$181
Total Functional Expenses$341,241$0$6,138$347,379
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$38,828$38,828-$38,828
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$3,471$0▼ $3,471
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paryoll Taxes$13,155
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
2023-05-08
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
28
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.”

Pt XI

“Previous years adjustment of net assets”

Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2Previous years adjustment of net assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373540
IRS990/TotalAssetsEOYAmt0314194
IRS990/TotalAssetsGrp/BOYAmt0373540
IRS990/TotalAssetsGrp/EOYAmt0314194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224201
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06138
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0347379
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104980
IRS990/TotalLiabilitiesEOYAmt0128006
IRS990/TotalLiabilitiesGrp/BOYAmt0104980
IRS990/TotalLiabilitiesGrp/EOYAmt0128006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0155513
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0341241
IRS990/TotalProgramServiceRevenueAmt0155513
IRS990/TotalReportableCompFromOrgAmt027042
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379714
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373540
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314194
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09993
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILLIAN MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07242697555
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
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
ReturnHeader/Filer/USAddress/ZIPCd016137
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371420298
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank Fraschetti
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-15T10:49:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,194
Liabilities
$128,006
Net assets
$186,188
Revenue
$379,714
Expenses
$347,379
Net income
$32,335
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