Civic Intelligence

Creative Kids Learning Academy III Inc.

990 • Fiscal year 2023 • EIN 46-5435564

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

(201) 337-8300

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$173,900

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

7.4%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$304,846

Up $3,983 (+1.3%) from 2022

Net Assets

Up

$304,637

Up $3,774 (+1.3%) from 2022

Liabilities

Up

$209

Up $209 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$847,455

Up $58,710 (+7.4%) from 2022

Expenses

Up

$843,681

Up $154,058 (+22%) from 2022

Net Income

Down

$3,774

Down $95,348 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$304,846
Liabilities$209
Net Assets$304,637
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$847,455
Expenses$843,681
Net Income$3,774
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$847,455
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$228,154$246,233▲ $18,079
Land, Buildings, and Equipment, Net$32,709$28,613▼ $4,096
Receivable From Disqualified Prsn$36,000$26,000▼ $10,000
Total Assets$300,863$304,846▲ $3,983
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$209-
Total Liabilities$0$209▲ $209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,863$304,637▲ $3,774
Total Net Assets Fund Balance$300,863$304,637▲ $3,774
Total Liabilities and Net Assets / Fund Balance$300,863$304,846▲ $3,983

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,613$6,039$34,652
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise Deveney ReardonDirector/preFT$173,900$173,900
Denise Deveney ReardonDirector/president-$173,900$173,900
William ReardonDirectorPT$14,900$14,900

Board Members and Trustees

NameTitle
Laura LitchultDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$797,366
Investment Income
$0
Other Revenue
$89
Change in Net Assets
$3,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,229
Other Expenses$179,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,604--$410,604
Current Officers, Directors, Trustees, and Key Employees$140,514$48,286-$188,800
Occupancy$70,430$8,190-$78,620
Payroll Taxes$50,005$7,472-$57,477
All Other Expenses$6,041$10,835-$16,876
Fees for Services Accounting$14,317$2,139-$16,456
Insurance$6,408$1,600-$8,008
Other Employee Benefits$5,302$2,046-$7,348
Other Expenses$4,147$620-$4,767
Depreciation Depletion-$4,096-$4,096
Office Expenses$107$2,595-$2,702
Fees for Services Other-$1,569-$1,569
Total Functional Expenses$743,187$100,494$0$843,681
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$36,000$26,000▼ $10,000
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 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
2024-05-15
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
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.”

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.”

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IRS990ScheduleL/TotalBalanceDueAmt026000
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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 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 DIRECTOR FAMILY CREATIVE KIDS LEARNING ACADEMY III CREATIVE KIDS LEARNING ACADEMY III DIRECTOR DIRECTOR FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS WILL REVIEW FORM 990 TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0843681
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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/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE KIDS LEARNING ACADEMY III
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
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ReturnHeader/Filer/USAddress/CityNm0OAKLAND
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGONE & COMPANY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070681733
ReturnHeader/PreparerPersonGrp/PhoneNum09733012300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICK MAGONE CPA CGMA CFP
ReturnHeader/ReturnTs02024-06-03T11:19:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENISE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REARDON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,846
Liabilities
$209
Net assets
$304,637
Revenue
$847,455
Expenses
$843,681
Net income
$3,774
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