Civic Intelligence

Creative Kids Learning Academy III Inc.

990 • Fiscal year 2022 • EIN 46-5435564

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 26, 2023

Organization ProfileWWW.CREATIVEKIDS3.COM
228 Ramapo Valley RoadOakland, NJ 07436

(201) 337-8300

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.00x

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

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$151,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2022 filings • NTEE P • $500k-$1M nonprofits • Source year 2022

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$300,863

Up $99,122 (+49%) from 2021

Net Assets

Up

$300,863

Up $99,122 (+49%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$788,745

Up $228,830 (+41%) from 2021

Expenses

Up

$689,623

Up $165,878 (+32%) from 2021

Net Income

Up

$99,122

Up $62,952 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2022

Assets$300,863
Liabilities$0
Net Assets$300,863
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$788,745
Expenses$689,623
Net Income$99,122
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 26, 2023
Return Version
2022v5.0
Gross Receipts
$788,745
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$151,308$228,154▲ $76,846
Receivable From Disqualified Prsn$46,433$36,000▼ $10,433
Land, Buildings, and Equipment, Net-$32,709-
Total Assets$201,741$300,863▲ $99,122
Other Assets Total$4,000$4,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,741$300,863▲ $99,122
Total Net Assets Fund Balance$201,741$300,863▲ $99,122
Total Liabilities and Net Assets / Fund Balance$201,741$300,863▲ $99,122

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,928$1,417$28,345
Equipment$5,781$526$6,307
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Deveney ReardonDirector/preFT$151,500$151,500
Denise Deveney ReardonDirector/president-$151,500$151,500
William ReardonDirectorPT$13,150$13,150

Board Members and Trustees

NameTitle
Laura LitchultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$165,522
Program Service Revenue
$623,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$99,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$533,165
Other Expenses$156,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,327$91-$321,418
Current Officers, Directors, Trustees, and Key Employees$123,488$41,163-$164,651
Occupancy$66,715$5,891-$72,606
Payroll Taxes$34,682$5,454-$40,136
Fees for Services Accounting$12,680$4,415-$17,095
All Other Expenses$2,028$8,044-$10,072
Insurance$8,263--$8,263
Other Employee Benefits$6,055$905-$6,960
Other Expenses$3,601$538-$4,139
Office Expenses$685$3,314-$3,999
Depreciation Depletion$1,714$229-$1,943
Total Functional Expenses$608,286$81,337$0$689,623
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$46,433$36,000▼ $10,433
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 07436

Signing Officer

Name
Denise Deveney Reardon
Title
Director/president
Signed
2023-06-26
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
30

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/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201741
IRS990/TotalAssetsEOYAmt0300863
IRS990/TotalAssetsGrp/BOYAmt0201741
IRS990/TotalAssetsGrp/EOYAmt0300863
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0165522
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0608286
IRS990/TotalFunctionalExpensesGrp/TotalAmt0689623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0300863
IRS990/TotalProgramServiceExpensesAmt0608286
IRS990/TotalProgramServiceRevenueAmt0623223
IRS990/TotalReportableCompFromOrgAmt0164650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0788745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300863
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007436
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CREATIVEKIDS3.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE DEVENEY REARDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-26
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272987943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC
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/PreparationDt02023-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAGONE CPA CGMA CFP
ReturnHeader/ReturnTs02023-07-20T11:50:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REARDON
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
$300,863
Liabilities
$0
Net assets
$300,863
Revenue
$788,745
Expenses
$689,623
Net income
$99,122
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