Civic Intelligence

Creative Learning Center Inc.

990 • Fiscal year 2019 • EIN 54-1183825

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization Profile
PO Box 1611Bristol, VA 24203

(276) 466-6490

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$236,491

Up $10,563 (+4.7%) from 2018

Net Assets

Up

$231,221

Up $10,828 (+4.9%) from 2018

Liabilities

Down

$5,270

Down $265 (-4.8%) from 2018

Revenue And Expenses

Revenue

Up

$216,094

Up $4,808 (+2.3%) from 2018

Expenses

Up

$205,266

Up $7,375 (+3.7%) from 2018

Net Income

Down

$10,828

Down $2,567 (-19%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$236,491
Liabilities$5,270
Net Assets$231,221
Open 2019 Filing

Operations Trend

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

2019

Revenue$216,094
Expenses$205,266
Net Income$10,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$216,094
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, not only intellect wise but also socially.

Preschool Enrichment Program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,981$186,385▲ $8,404
Savings and Temporary Cash Investments$47,622$47,908▲ $286
Accounts Receivable$325$2,198▲ $1,873
Total Assets$225,928$236,491▲ $10,563
Liabilities
Deferred Revenue$5,535$5,270▼ $265
Total Liabilities$5,535$5,270▼ $265
Net Assets / Fund Balance
Unrestricted Net Assets$220,393$231,221▲ $10,828
Total Net Assets Fund Balance$220,393$231,221▲ $10,828
Total Liabilities and Net Assets / Fund Balance$225,928$236,491▲ $10,563
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stephanie ShipleyChairman
Deborah LinkousPresident
Amber SmithOfficer
Kari PruitOfficer
Lisa BroylesSecretary
Jessica KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,205
Program Service Revenue
$213,046
Investment Income
$843
Other Revenue
$0
All Other Contributions
$170
Change in Net Assets
$10,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,654
Other Expenses$37,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,490$17,117-$155,607
Other Expenses$17,793$2,199-$19,991
Payroll Taxes$10,722$1,325-$12,047
Occupancy$5,389$666-$6,055
Insurance$4,201$519-$4,720
Office Expenses$2,018$249-$2,267
Fees for Services Accounting$365$45-$410
Advertising$211$26-$237
Total Functional Expenses$182,689$22,578$0$205,266
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

Form 990, Part VI, Section C, Line 19

“The Registered Agent Deborah Linkous keeps all records updated. Notes from meetings, all policies and Form 990 are available at anyones request.”

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

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

Filing and Contact Details

Filer

Filer Name
Creative Learning Center
EIN
54-1183825
Address
PO Box 1611, Bristol, VA 24203

Signing Officer

Name
Deborah Linkous
Title
President
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Linkous
Formed
1981
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
0
Employees
24

Preparer

Firm
Sandra H Venable
Address
709 Arlington Ave, Bristol, VA 24201
Preparer
Sandra H Venable
Phone
2764664184
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231221
IRS990/TotalProgramServiceExpensesAmt0182689
IRS990/TotalProgramServiceRevenueAmt0213046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216094
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236491
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231221
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Trammel Road
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Linkous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Creative Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0541183825
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1611
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0981C70018C64996381EC800EFA26410F89549C34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0981C70018C64996381EC800EFA26410F89549C34
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.208.6.134
ReturnHeader/FilingSecurityInformation/IPDt02019-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:31:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra H Venable
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 Arlington Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bristol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024201
ReturnHeader/PreparerPersonGrp/PhoneNum02764664184
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra H Venable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-27T12:33:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,491
Liabilities
$5,270
Net assets
$231,221
Revenue
$216,094
Expenses
$205,266
Net income
$10,828
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
2019Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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