Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 951.”
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Balance Sheet
Assets
Up$72,160
Up $21,609 (+43%) from 2020
Net Assets
Up$44,793
Up $5,469 (+14%) from 2020
Liabilities
Up$27,367
Up $16,140 (+144%) from 2020
Revenue And Expenses
Revenue
Up$159,098
Up $56,367 (+55%) from 2020
Expenses
Up$153,629
Up $73,198 (+91%) from 2020
Net Income
Down$5,469
Down $16,831 (-75%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 22, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $159,098
Mission and Program Overview
Mission
Creatempls is dedicated to preparing students in underserved communities for the future of work through innovation and accessible technology learning programs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WORKED WITH OVER 300 STUDENTS WITHIN THE PAST 5 YEARS AND IS ON TRACK TO WORK WITH OVER 200 NEW STUDENTS THIS ACADEMIC YEAR. CURRENTLY LEADING 9 COMPETITIVE TEAMS, GRADES 4-11 HAVE CONSULTED, DEVELOPED CURRICULUM FOR, AND CO-TEACH HOPE ACADEMY'S NEW TECHNOLOGY CLASSES THAT ARE A PART OF A BIGGER SCHOOL INITIATIVE TO PREPARE STUDENTS FOR THE FUTURE OF WORK. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEL WIETING | Founder | - | $0 | - | - |
| MIKE MROSZAK | Director | - | $0 | - | - |
| PETER BRANDT | Director | - | $0 | - | - |
| GRETCHEN LABELLE | Director | - | $0 | - | - |
| BEN JOHNSON | Director | - | $0 | - | - |
| ABIGAIL IRVING | Director | - | $0 | - | - |
| MATT MAMURA | Director | - | $0 | - | - |
| BIBI WALD | Director | - | $0 | - | - |
| RUTHANNE CRAPO | Director | - | $0 | - | - |
| JACK EIVAZZADEH | Director | - | $0 | - | - |
| ISAAC WU | Chair | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Creatempls
- EIN
- 47-5122723
- Phone
- 6127036889
- Address
- 2088 S ROSEWOOD LANE, ROSEVILLE, MN 55113
Signing Officer
- Name
- Rob Warland
- Title
- Executive Director
- Phone
- 6127036889
- Signed
- 2021-11-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carpenter Evert & Associates Ltd
- Address
- 7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
- Preparer
- David Paul
- Phone
- 9528310085
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: miscellaneous expenses. Amount: 67. Description: card processing fees. Amount: 896. Description: program expenses. Amount: 15,223. Description: staff development. Amount: 2,869. Description: meals. Amount: 2,038. Description: travel. Amount: 93. Description: advertising. Amount: 2,019. Description: insurance. Amount: 1,048. Description: office expense. Amount: 1,681. Total to form 990-ez, line 16: 25,934.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 14,926. End of year amount: 21,070. Description: expenses to be reimbursed. Beg. Of year amount: 2,030. End of year amount: 0. Description: undeposited funds. Beg. Of year amount: 365. End of year amount: 0. Description: payroll refunds. Beg. Of year amount: 46. End of year amount: 46.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accrued liabilities. Beg. Of year amount: 958. End of year amount: 2,613. Description: eidl. Beg. Of year amount: 2,000. End of year amount: 2,000. Description: ppp loan. Beg. Of year amount: 8,269. End of year amount: 22,754.”
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATEMPLS IS DEDICATED TO PREPARING STUDENTS IN UNDERSERVED COMMUNITIES FOR THE FUTURE OF WORK THROUGH INNOVATION AND ACCESSIBLE TECHNOLOGY LEARNING PROGRAMS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OTHER INCOME. AMOUNT: 951. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 67. DESCRIPTION: CARD PROCESSING FEES. AMOUNT: 896. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 15,223. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 2,869. DESCRIPTION: MEALS. AMOUNT: 2,038. DESCRIPTION: TRAVEL. AMOUNT: 93. DESCRIPTION: ADVERTISING. AMOUNT: 2,019. DESCRIPTION: INSURANCE. AMOUNT: 1,048. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 16: 25,934. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,926. END OF YEAR AMOUNT: 21,070. DESCRIPTION: EXPENSES TO BE REIMBURSED. BEG. OF YEAR AMOUNT: 2,030. END OF YEAR AMOUNT: 0. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 365. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL REFUNDS. BEG. OF YEAR AMOUNT: 46. END OF YEAR AMOUNT: 46. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 958. END OF YEAR AMOUNT: 2,613. DESCRIPTION: EIDL. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 2,000. DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 8,269. END OF YEAR AMOUNT: 22,754. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID PAUL |
| ReturnHeader/ReturnTs | 0 | 2021-11-23T07:03:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROB |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WARLAND |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $72,160
- Liabilities
- $27,367
- Net assets
- $44,793
- Revenue
- $159,098
- Expenses
- $153,629
- Net income
- $5,469