Civic Intelligence

Creative Kids Learning Academy III Inc.

990 • Fiscal year 2015 • EIN 46-5435564

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.CREATIVEKIDS3.COM
Waldwick, NJ
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

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

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$51,515

Down $20,874 (-29%) from 2014

Net Assets

Up

-$2,625

Up $15,381 (+85%) from 2014

Liabilities

Down

$54,140

Down $36,255 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$302,083

Up $151,110 (+100%) from 2014

Expenses

Up

$286,702

Up $117,723 (+70%) from 2014

Net Income

Up

$15,381

Up $33,387 (+185%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$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

2015

Assets$51,515
Liabilities$54,140
Net Assets-$2,625
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$302,083
Expenses$286,702
Net Income$15,381
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$51,515
Liabilities
$54,140
Net assets
-$2,625
Revenue
$302,083
Expenses
$286,702
Net income
$15,381
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits