Civic Intelligence

Creekside 21St Century Learning Lab

990 • Fiscal year 2018 • EIN 46-0641420

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileCREEKSIDELEARNINGLAB.ORG
884 Portola RdPortola Valley, CA 94061

(650) 851-4401

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$133,024

Down $263,609 (-66%) from 2016

Net Assets

Down

$131,230

Down $265,403 (-67%) from 2016

Liabilities

Up

$1,794

Up $1,794 from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$290,213

Down $265,964 (-48%) from 2016

Expenses

Up

$336,923

Up $43,078 (+15%) from 2016

Net Income

Down

-$46,710

Down $309,042 (-118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2013: $92,899Liabilities 2013: $12Net Assets 2013: $92,8872013Assets 2014: $83,003Liabilities 2014: $0Net Assets 2014: $83,0032014Assets 2015: $134,301Liabilities 2015: $0Net Assets 2015: $134,3012015Assets 2016: $396,633Liabilities 2016: $0Net Assets 2016: $396,6332016Assets 2018: $133,024Liabilities 2018: $1,794Net Assets 2018: $131,2302018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$133,024
Liabilities$1,794
Net Assets$131,230
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $385,206Expenses 2013: $292,319Net Income 2013: $92,8872013Revenue 2014: $239,648Expenses 2014: $249,532Net Income 2014: -$9,8842014Revenue 2015: $327,774Expenses 2015: $276,476Net Income 2015: $51,2982015Revenue 2016: $556,177Expenses 2016: $293,845Net Income 2016: $262,3322016Revenue 2018: $290,213Expenses 2018: $336,923Net Income 2018: -$46,7102018Revenue 2019: $1,275Expenses 2019: $132,505Net Income 2019: -$131,2302019

Highlighted filing

2018

Revenue$290,213
Expenses$336,923
Net Income-$46,710
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.2
Gross Receipts
$290,213
Mission and Program Overview

Mission

For our students:- push the edges of 21st century learning with attention on individual learning styles and differences- instill the essential capacities of 21st century global citizenship- infuse creativity and curiosity through design thinking- cultivate a growth mindset to empower students to take risks, learn, have fun, and care for themselves, others and the earthfor our community:- to engage parents and teachers as models of lifelong learners and doers- to serve as a demonstration site and lab for others who want to observe or research 21st century learning in action- to amplify, elaborate, demonstrate and accelerate 21st century learning by doing- to document and freely share our work with others

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$177,940$131,230▼ $46,710
Savings and Temporary Cash Investments$135,176$87,852▼ $47,324
Cash and Non-Interest-Bearing Accounts$23,723$25,215▲ $1,492
Land, Buildings, and Equipment, Net$18,341$18,956▲ $615
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$177,940$133,024▼ $44,916
Other Assets Total$700$1,001▲ $301
Liabilities
Other Liabilities-$1,794-
Total Liabilities$0$1,794▲ $1,794
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,940$131,230▼ $46,710
Total Liabilities and Net Assets / Fund Balance$177,940$133,024▼ $44,916

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,091$2,129$15,220
Equipment$1,070$10,946$12,016
Other Land Buildings$4,795$6,934$11,729
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy LowPresident
Jo EllisBoard Member
Kelly GolubSecretary
Caitlin KortlangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$290,181
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$-46,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,119
Salaries, Compensation, and Employee Benefits$129,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,846--$121,846
Fees for Services Other$91,437--$91,437
Occupancy$45,301--$45,301
Fees for Services Accounting$10,200$2,125-$12,325
All Other Expenses$6,858$2,470-$9,328
Payroll Taxes$7,958--$7,958
Insurance$1,502$4,450-$5,952
Other Expenses$3,470--$3,470
Office Expenses-$3,338-$3,338
Depreciation Depletion-$2,510-$2,510
Fees for Services Legal$110--$110
Total Functional Expenses$322,030$14,893$0$336,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 Was Reviewed by the Governing Body”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creekside 21st Century Learning Lab
EIN
46-0641420
Phone
6508514401
Address
884 Portola Rd, Portola Valley, CA 94061

Signing Officer

Name
Caitlin Kortlang
Title
Treasurer
Signed
2018-10-09

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
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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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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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Was Reviewed by the Governing Body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177940
IRS990/TotalAssetsEOYAmt0133024
IRS990/TotalAssetsGrp/BOYAmt0177940
IRS990/TotalAssetsGrp/EOYAmt0133024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336923
IRS990/TotalGrossUBIAmt0290181
IRS990/TotalLiabilitiesEOYAmt01794
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131230
IRS990/TotalProgramServiceExpensesAmt0322030
IRS990/TotalProgramServiceRevenueAmt0290181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290213
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0290181
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133024
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CREEKSIDELEARNINGLAB.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Caitlin Kortlang
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creekside 21st Century Learning Lab
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0460641420
ReturnHeader/Filer/PhoneNum06508514401
ReturnHeader/Filer/USAddress/AddressLine1Txt0884 Portola Rd
ReturnHeader/Filer/USAddress/CityNm0Portola Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094061
ReturnHeader/ReturnTs02018-10-09T10:36:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$133,024
Liabilities
$1,794
Net assets
$131,230
Revenue
$290,213
Expenses
$336,923
Net income
-$46,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$1.33$1.31
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.90$3.37$0.47
2016Summary only. Only limited summary data is available for this year.$3.97$0.00$3.97$5.56$2.94$2.62
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$3.28$2.76$0.51
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$2.40$2.50$0.10
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$3.85$2.92$0.93