Civic Intelligence

Creative Kids Learning Academy III

EIN 46-5435564 • 501(c)3 • Oakland, NJ

Profile

Creative kids learning academy is a preschool/daycare center which focuses on warm, loving, affordable, high quality child care. We are dedicated to providing a safe, professional learning environment to ensure that children grow physically, emotionally and intellectually at their own pace.

228 Ramapo Valley RoadOakland, NJ 07419

www.creativekids3.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$168,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

26th percentile

-6.2%

Faster asset growth than 26% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.3%

Faster revenue growth than 32% of similar nonprofits.

NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$286,004

Down $18,842 (-6.2%) from 2023

Liabilities

Down

$34

Down $175 (-84%) from 2023

Net Assets

Down

$285,970

Down $18,667 (-6.1%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin22nd percentile

Revenue

Down

$811,433

Down $36,022 (-4.3%) from 2023

Expenses

Up

$883,029

Up $39,348 (+4.7%) from 2023

Net Income

Down

-$71,596

Down $75,370 (-1997%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2014: $72,389Liabilities 2014: $90,395Net Assets 2014: -$18,0062014Assets 2015: $51,515Liabilities 2015: $54,140Net Assets 2015: -$2,6252015Assets 2016: $65,127Liabilities 2016: $0Net Assets 2016: $65,1272016Assets 2017: $89,220Liabilities 2017: $0Net Assets 2017: $89,2202017Assets 2018: $121,676Liabilities 2018: $1,499Net Assets 2018: $120,1772018Assets 2019: $126,256Liabilities 2019: $4,996Net Assets 2019: $121,2602019Assets 2020: $184,717Liabilities 2020: $20,000Net Assets 2020: $164,7172020Assets 2021: $201,741Liabilities 2021: $0Net Assets 2021: $201,7412021Assets 2022: $300,863Liabilities 2022: $0Net Assets 2022: $300,8632022Assets 2023: $304,846Liabilities 2023: $209Net Assets 2023: $304,6372023Assets 2024: $286,004Liabilities 2024: $34Net Assets 2024: $285,9702024

Highlighted filing

2024

Assets$286,004
Liabilities$34
Net Assets$285,970
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2014: $150,973Expenses 2014: $168,979Net Income 2014: -$18,0062014Revenue 2015: $302,083Expenses 2015: $286,702Net Income 2015: $15,3812015Revenue 2016: $411,327Expenses 2016: $343,575Net Income 2016: $67,7522016Revenue 2017: $445,914Expenses 2017: $421,821Net Income 2017: $24,0932017Revenue 2018: $523,503Expenses 2018: $492,546Net Income 2018: $30,9572018Revenue 2019: $562,546Expenses 2019: $561,463Net Income 2019: $1,0832019Revenue 2020: $443,593Expenses 2020: $383,965Net Income 2020: $59,6282020Revenue 2021: $559,915Expenses 2021: $523,745Net Income 2021: $36,1702021Revenue 2022: $788,745Expenses 2022: $689,623Net Income 2022: $99,1222022Revenue 2023: $847,455Expenses 2023: $843,681Net Income 2023: $3,7742023Revenue 2024: $811,433Expenses 2024: $883,029Net Income 2024: -$71,5962024

Highlighted filing

2024

Revenue$811,433
Expenses$883,029
Net Income-$71,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,004
Liabilities
$34
Net assets
$285,970
Revenue
$811,433
Expenses
$883,029
Net income
-$71,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$8.11$8.83$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$8.47$8.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$7.89$6.90$0.99
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$5.60$5.24$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.20$1.65$4.44$3.84$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.05$1.21$5.63$5.61$0.01
2018Summary only. Only limited summary data is available for this year.$1.22$0.01$1.20$5.24$4.93$0.31
2017Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$4.46$4.22$0.24
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$4.11$3.44$0.68
2015Summary only. Only limited summary data is available for this year.$0.52$0.54$0.03$3.02$2.87$0.15
2014Summary only. Only limited summary data is available for this year.$0.72$0.90$0.18$1.51$1.69$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$811,433
Mission and Program Overview

Mission

Creative kids learning academy is a preschool/daycare center which focuses on warm, loving, affordable, high quality child care. We are dedicated to providing a safe, professional learning environment to ensure that children grow physically, emotionally and intellectually at their own pace.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,233$194,801▼ $51,432
Accounts Receivable-$57,685-
Land, Buildings, and Equipment, Net$28,613$24,518▼ $4,095
Receivable From Disqualified Prsn$26,000$5,000▼ $21,000
Total Assets$304,846$286,004▼ $18,842
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$209$34▼ $175
Total Liabilities$209$34▼ $175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,637$285,970▼ $18,667
Total Net Assets Fund Balance$304,637$285,970▼ $18,667
Total Liabilities and Net Assets / Fund Balance$304,846$286,004▼ $18,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,259$7,086$28,345
Equipment$3,259$3,048$6,307
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Deveney ReardonDirector/preFT$168,500$168,500
Denise Deveney ReardonDirector/president-$168,500$168,500
William ReardonVice PresidePT$13,200$13,200

Board Members and Trustees

NameTitle
Paul GiordanoSecretary
Laura LitchultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$811,433
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-71,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$733,502
Other Expenses$149,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,588--$487,588
Current Officers, Directors, Trustees, and Key Employees$129,975$38,525-$168,500
Occupancy$70,050$2,475-$72,525
Payroll Taxes$60,722$9,073-$69,795
Fees for Services Accounting$14,818$2,214-$17,032
Insurance$9,048--$9,048
All Other Expenses$2,273$5,602-$7,875
Other Employee Benefits-$7,619-$7,619
Depreciation Depletion$4,096--$4,096
Other Expenses$1,138$2,166-$3,304
Office Expenses$241$1,773-$2,014
Fees for Services Other-$1,797-$1,797
Information Technology-$1,758-$1,758
Total Functional Expenses$797,249$85,780$0$883,029
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$26,000$5,000▼ $21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Creative kids learning academy iii creative kids learning academy iii director director family creative kids learning academy iii creative kids learning academy iii director vp family”

Form 990, Page 6, Part VI, Line 11B

“Officers will review form 990 tax return.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Kids Learning Academy Iii
EIN
46-5435564
Address
228 RAMAPO VALLEY ROAD, OAKLAND, NJ 07419

Signing Officer

Name
Denise Deveney Reardon
Title
Director/president
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Deveney Reardon
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
38

Preparer

Firm
Magone & Company Pc
Address
4 CENTURY DRIVE STE 260, PARSIPPANY, NJ 07054-4612
Preparer
Nick Magone CPA Cgma Cfp
Phone
9733012300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Creative kids learning academy is a preschool/daycare center which focuses on warm, loving, affordable, high quality child care. We are dedicated to providing a safe, professional learning environment to ensure that children grow physically, emotionally and intellectually at their own pace.”

Form 990, Page 2, Part III, Line 4D

“Creative kids learning academy is a preschool/daycare center which focuses on warm, loving, affordable, high quality child care. We are dedicated to providing a safe, professional learning environment to ensure that children grow physically, emotionally and intellectually at their own pace.”

Form 990, Part XI, Line 9

“OTHER INCREASES 52,929”

Raw XML Appendix361 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0847455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0788745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0559915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0443593
IRS990ScheduleA/Total509Grp/TotalAmt03451141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0811433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0788745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0443593
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03451141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07086
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024518
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE DEVENEY REARDON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DENISE AND CHRISTOPHER REARDON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
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IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE KIDS LEARNING ACADEMY IS A PRESCHOOL/DAYCARE CENTER WHICH FOCUSES ON WARM, LOVING, AFFORDABLE, HIGH QUALITY CHILD CARE. WE ARE DEDICATED TO PROVIDING A SAFE, PROFESSIONAL LEARNING ENVIRONMENT TO ENSURE THAT CHILDREN GROW PHYSICALLY, EMOTIONALLY AND INTELLECTUALLY AT THEIR OWN PACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CREATIVE KIDS LEARNING ACADEMY IS A PRESCHOOL/DAYCARE CENTER WHICH FOCUSES ON WARM, LOVING, AFFORDABLE, HIGH QUALITY CHILD CARE. WE ARE DEDICATED TO PROVIDING A SAFE, PROFESSIONAL LEARNING ENVIRONMENT TO ENSURE THAT CHILDREN GROW PHYSICALLY, EMOTIONALLY AND INTELLECTUALLY AT THEIR OWN PACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREATIVE KIDS LEARNING ACADEMY III CREATIVE KIDS LEARNING ACADEMY III DIRECTOR DIRECTOR FAMILY CREATIVE KIDS LEARNING ACADEMY III CREATIVE KIDS LEARNING ACADEMY III DIRECTOR VP FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS WILL REVIEW FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER INCREASES 52,929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0286004
IRS990/TotalAssetsGrp/BOYAmt0304846
IRS990/TotalAssetsGrp/EOYAmt0286004
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0797249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0883029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209
IRS990/TotalLiabilitiesEOYAmt034
IRS990/TotalLiabilitiesGrp/BOYAmt0209
IRS990/TotalLiabilitiesGrp/EOYAmt034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285970
IRS990/TotalOtherProgSrvcExpenseAmt0129975
IRS990/TotalProgramServiceExpensesAmt0797249
IRS990/TotalProgramServiceRevenueAmt0811433
IRS990/TotalReportableCompFromOrgAmt0181700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0811433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0811433
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0228 RAMAPO VALLEY ROAD
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007436
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDS3.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DEVENEY REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS LEARNING ACADEMY III
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0465435564
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 RAMAPO VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0OAKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007419
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTURY DRIVE STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070544612
ReturnHeader/PreparerPersonGrp/PhoneNum09733012300
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAGONE CPA CGMA CFP
ReturnHeader/ReturnTs02025-05-12T09:35:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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