Civic Intelligence

Creative Learning Center Inc.

990 • Fiscal year 2014 • EIN 54-1183825

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profile
PO Box 161124203

(276) 466-6490

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$175,953

Up $2,165 (+1.2%) from 2013

Net Assets

Up

$171,103

Up $2,245 (+1.3%) from 2013

Liabilities

Down

$4,850

Down $80 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

$178,666

No earlier filing loaded for comparison.

Expenses

Up

$176,421

Up $3,170 (+1.8%) from 2013

Net Income

$2,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2012: $178,107Liabilities 2012: $4,720Net Assets 2012: $173,3872012Assets 2013: $173,788Liabilities 2013: $4,930Net Assets 2013: $168,8582013Assets 2014: $175,953Liabilities 2014: $4,850Net Assets 2014: $171,1032014Assets 2015: $186,808Liabilities 2015: $4,580Net Assets 2015: $182,2282015Assets 2016: $199,155Liabilities 2016: $5,190Net Assets 2016: $193,9652016Assets 2017: $212,198Liabilities 2017: $5,200Net Assets 2017: $206,9982017Assets 2018: $225,928Liabilities 2018: $5,535Net Assets 2018: $220,3932018Assets 2019: $236,491Liabilities 2019: $5,270Net Assets 2019: $231,2212019Assets 2020: $251,726Liabilities 2020: $47,340Net Assets 2020: $204,3862020Assets 2021: $327,841Liabilities 2021: $3,785Net Assets 2021: $324,0562021Assets 2022: $443,218Liabilities 2022: $3,620Net Assets 2022: $439,5982022Assets 2023: $425,417Liabilities 2023: $4,190Net Assets 2023: $421,2272023Assets 2024: $382,800Liabilities 2024: $3,026Net Assets 2024: $379,7742024Assets 2025: $351,214Liabilities 2025: $3,810Net Assets 2025: $347,4042025

Highlighted filing

2014

Assets$175,953
Liabilities$4,850
Net Assets$171,103
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $171,241Expenses 2012: $162,356Net Income 2012: $8,8852012Expenses 2013: $173,2512013Revenue 2014: $178,666Expenses 2014: $176,421Net Income 2014: $2,2452014Revenue 2015: $188,173Expenses 2015: $177,048Net Income 2015: $11,1252015Revenue 2016: $186,881Expenses 2016: $175,144Net Income 2016: $11,7372016Revenue 2017: $201,847Expenses 2017: $188,814Net Income 2017: $13,0332017Revenue 2018: $211,286Expenses 2018: $197,891Net Income 2018: $13,3952018Revenue 2019: $216,094Expenses 2019: $205,266Net Income 2019: $10,8282019Revenue 2020: $174,462Expenses 2020: $201,297Net Income 2020: -$26,8352020Revenue 2021: $308,798Expenses 2021: $189,128Net Income 2021: $119,6702021Revenue 2022: $349,032Expenses 2022: $233,490Net Income 2022: $115,5422022Revenue 2023: $222,461Expenses 2023: $240,832Net Income 2023: -$18,3712023Revenue 2024: $221,876Expenses 2024: $263,329Net Income 2024: -$41,4532024Revenue 2025: $200,501Expenses 2025: $232,871Net Income 2025: -$32,3702025

Highlighted filing

2014

Revenue$178,666
Expenses$176,421
Net Income$2,245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$178,666
Mission and Program Overview

Mission

Preschool Enrichment Program To prepare younger children a safe environment to learn and develop their skills while thier parents work. This gets them ready for school years intellect wise but also socially.

Preschool Enrichment Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,944$128,597▲ $1,653
Savings and Temporary Cash Investments$46,844$47,031▲ $187
Accounts Receivable-$325-
Total Assets$173,788$175,953▲ $2,165
Liabilities
Deferred Revenue$4,930$4,850▼ $80
Total Liabilities$4,930$4,850▼ $80
Net Assets / Fund Balance
Unrestricted Net Assets$168,858$171,103▲ $2,245
Total Net Assets Fund Balance$168,858$171,103▲ $2,245
Total Liabilities and Net Assets / Fund Balance$173,788$175,953▲ $2,165
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Trish WallaceChairman
Deborah LinkousPresident
Anne RifeOfficer
Betsy RhotonOfficer
Megan DuckettOfficer
Stephanie ShipleySecretary
Rachel LambertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389
Program Service Revenue
$177,790
Investment Income
$487
Other Revenue
$0
All Other Contributions
$71
Change in Net Assets
$2,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,608
Other Expenses$32,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,182$14,607-$132,789
Office Expenses$15,992$1,976-$17,968
Payroll Taxes$9,628$1,191-$10,819
Occupancy$5,046$624-$5,670
Insurance$3,750$463-$4,213
Other Expenses$1,450$179-$1,629
Advertising$180$22-$202
Fees for Services Accounting$111$14-$125
Total Functional Expenses$157,014$19,407$0$176,421
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

990, Part VI, Section C, Line 19

“The Registered Agent Deorah Linkous keeps all records updated, notes from meetings, all policies and form 990 are available at anyones request.”

Filing and Contact Details

Filer

EIN
54-1183825

Signing Officer

Name
Deborah Linkous
Title
Director
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Linkous
Formed
1981
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Preparer
Sandra Venable
Phone
2764664184
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“A board meeting is held to review the Form 990 before it is filed.”

Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt0325
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool Enrichment Program
IRS990/AdvertisingGrp/ManagementAndGeneralAmt022
IRS990/AdvertisingGrp/ProgramServicesAmt0180
IRS990/AdvertisingGrp/TotalAmt0202
IRS990/AllOtherContributionsAmt071
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Linkous
IRS990/BooksInCareOfDetail/PhoneNum02764666490
IRS990/BooksInCareOfDetail/USAddress/AddressLine10Creative Learning Center
IRS990/BooksInCareOfDetail/USAddress/City0Bristol
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode024203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0126944
IRS990/CashNonInterestBearingGrp/EOYAmt0128597
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0487
IRS990/CYOtherExpensesAmt032813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0177790
IRS990/CYRevenuesLessExpensesAmt02245
IRS990/CYSalariesCompEmpBnftPaidAmt0143608
IRS990/CYTotalExpensesAmt0176421
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0178666
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04930
IRS990/DeferredRevenueGrp/EOYAmt04850
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Preschool Enrichment Program - Four Hours per day, Sept.-May Approx 100 children ages 2-5
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0157014
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0111
IRS990/FeesForServicesAccountingGrp/TotalAmt0125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Linkous
IRS990/Form990PartVIISectionAGrp/PersonNm1Trish Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephanie Shipley
IRS990/Form990PartVIISectionAGrp/PersonNm3Anne Rife
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Lambert
IRS990/Form990PartVIISectionAGrp/PersonNm5Betsy Rhoton
IRS990/Form990PartVIISectionAGrp/PersonNm6Megan Duckett
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178666
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt03750
IRS990/InsuranceGrp/TotalAmt04213
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0318
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Preschool Enrichment Program To prepare younger children a safe environment to learn and develop their skills while thier parents work. This gets them ready for school years intellect wise but also socially.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0168858
IRS990/NetAssetsOrFundBalancesEOYAmt0171103
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt05046
IRS990/OccupancyGrp/TotalAmt05670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01976
IRS990/OfficeExpensesGrp/ProgramServicesAmt015992
IRS990/OfficeExpensesGrp/TotalAmt017968
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Equip Rental and Maint
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3179
IRS990/OtherExpensesGrp/ProgramServicesAmt01540
IRS990/OtherExpensesGrp/ProgramServicesAmt1885
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt31450
IRS990/OtherExpensesGrp/TotalAmt01730
IRS990/OtherExpensesGrp/TotalAmt1995
IRS990/OtherExpensesGrp/TotalAmt2281
IRS990/OtherExpensesGrp/TotalAmt31629
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014607
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118182
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132789
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt09628
IRS990/PayrollTaxesGrp/TotalAmt010819
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah Linkous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177790
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0782
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035418
IRS990/PYProgramServiceRevenueAmt0167226
IRS990/PYRevenuesLessExpensesAmt0-4529
IRS990/PYSalariesCompEmpBnftPaidAmt0137833
IRS990/PYTotalExpensesAmt0173251
IRS990/PYTotalRevenueAmt0168722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02245
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0164804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05111
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01554
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99200
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0826802
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156406
IRS990ScheduleA/Total509Grp/TotalAmt0826802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0162812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0166619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0833467
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Registered Agent Deorah Linkous keeps all records updated, notes from meetings, all policies and form 990 are available at anyones request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A board meeting is held to review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section b, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173788
IRS990/TotalAssetsEOYAmt0175953
IRS990/TotalAssetsGrp/BOYAmt0173788
IRS990/TotalAssetsGrp/EOYAmt0175953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04930
IRS990/TotalLiabilitiesEOYAmt04850
IRS990/TotalLiabilitiesGrp/BOYAmt04930
IRS990/TotalLiabilitiesGrp/EOYAmt04850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171103
IRS990/TotalProgramServiceExpensesAmt0157014
IRS990/TotalProgramServiceRevenueAmt0177790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178277
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178666
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175953
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168858
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10510 Trammel Road
IRS990/USAddress/City0Bristol
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037620
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Linkous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Creative Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0541183825
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1611
ReturnHeader/Filer/USAddress/City0Bristol
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sandra H Venable
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024201
ReturnHeader/PreparerPersonGrp/PhoneNum02764664184
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Venable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-02T10:04:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,953
Liabilities
$4,850
Net assets
$171,103
Revenue
$178,666
Expenses
$176,421
Net income
$2,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.04$3.47$2.01$2.33$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.03$3.80$2.22$2.63$0.41
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.04$4.21$2.22$2.41$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.04$4.40$3.49$2.33$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.04$3.24$3.09$1.89$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.47$2.04$1.74$2.01$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.05$2.31$2.16$2.05$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.06$2.20$2.11$1.98$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.05$2.07$2.02$1.89$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.05$1.94$1.87$1.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.05$1.82$1.88$1.77$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.79$1.76$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.05$1.69$1.73
2012Summary only. Only limited summary data is available for this year.$1.78$0.05$1.73$1.71$1.62$0.09