Civic Intelligence

Creative Kids Learning Academy III Inc.

990 • Fiscal year 2021 • EIN 46-5435564

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.CREATIVEKIDS3.COM
228 Ramapo Valley RoadOakland, NJ 07419

(210) 337-8300

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.5%

Higher net margin than 39% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$149,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

9.2%

Faster asset growth than 44% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$201,741

Up $17,024 (+9.2%) from 2020

Net Assets

Up

$201,741

Up $37,024 (+22%) from 2020

Liabilities

Down

$0

Down $20,000 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin39th percentile

Revenue

Up

$559,915

Up $116,322 (+26%) from 2020

Expenses

Up

$523,745

Up $139,780 (+36%) from 2020

Net Income

Down

$36,170

Down $23,458 (-39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$201,741
Liabilities$0
Net Assets$201,741
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$559,915
Expenses$523,745
Net Income$36,170
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$559,915
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$116,240$151,308▲ $35,068
Receivable From Disqualified Prsn$56,419$46,433▼ $9,986
Other Notes and Loans Receivable, Net$8,058--
Total Assets$184,717$201,741▲ $17,024
Other Assets Total$4,000$4,000→ $0
Liabilities
Unsecured Notes Loans Payable$20,000--
Total Liabilities$20,000$0▼ $20,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$164,717$201,741▲ $37,024
Total Net Assets Fund Balance$164,717$201,741▲ $37,024
Total Liabilities and Net Assets / Fund Balance$184,717$201,741▲ $17,024
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Deveney ReardonDirector/preFT$149,250$149,250

Board Members and Trustees

NameTitle
Laura LitchultDirector
William ReardonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$106,980
Program Service Revenue
$452,935
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$390,998
Other Expenses$132,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,296$875-$206,171
Current Officers, Directors, Trustees, and Key Employees$111,938$37,312-$149,250
Occupancy$75,213$627-$75,840
Payroll Taxes$25,830$3,863-$29,693
Fees for Services Accounting$19,182$2,866-$22,048
Insurance$8,128--$8,128
Other Employee Benefits$5,119$765-$5,884
All Other Expenses$3,219$2,416-$5,635
Office Expenses$259$1,850-$2,109
Other Expenses$387$1,344-$1,731
Total Functional Expenses$466,777$56,968$0$523,745
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$56,419$46,433▼ $9,986
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 director family creative kids learning academy iii creative kids learning academy iii director director 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
2022-10-27
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
28

Preparer

Firm
Magone & Company Pc
Address
56 LIVINGSTON AVENUE STE 250, ROSELAND, NJ 07068-1733
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.”

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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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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 III CREATIVE KIDS LEARNING ACADEMY III DIRECTOR DIRECTOR FAMILY CREATIVE KIDS LEARNING ACADEMY III CREATIVE KIDS LEARNING ACADEMY III DIRECTOR DIRECTOR FAMILY CREATIVE KIDS LEARNING ACADEMY III CREATIVE KIDS LEARNING ACADEMY III DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS WILL REVIEW FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalProgramServiceExpensesAmt0466777
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IRS990/TotalReportableCompFromOrgAmt0149250
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559915
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201741
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt020000
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007419
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDS3.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DEVENEY REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt056 LIVINGSTON AVENUE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070681733
ReturnHeader/PreparerPersonGrp/PhoneNum09733012300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAGONE CPA CGMA CFP
ReturnHeader/ReturnTs02022-10-28T11:31:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REARDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,741
Liabilities
$0
Net assets
$201,741
Revenue
$559,915
Expenses
$523,745
Net income
$36,170
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