Civic Intelligence

Creative Learning Center Inc.

990 • Fiscal year 2022 • EIN 54-1183825

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization Profile
PO Box 1611Bristol, VA 24203

(276) 466-6490

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

13%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$443,218

Up $115,377 (+35%) from 2021

Net Assets

Up

$439,598

Up $115,542 (+36%) from 2021

Liabilities

Down

$3,620

Down $165 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin81st percentile

Revenue

Up

$349,032

Up $40,234 (+13%) from 2021

Expenses

Up

$233,490

Up $44,362 (+23%) from 2021

Net Income

Down

$115,542

Down $4,128 (-3.4%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$443,218
Liabilities$3,620
Net Assets$439,598
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$349,032
Expenses$233,490
Net Income$115,542
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$349,032
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$277,847$393,077▲ $115,230
Savings and Temporary Cash Investments$49,261$49,408▲ $147
Accounts Receivable$733$733→ $0
Total Assets$327,841$443,218▲ $115,377
Liabilities
Deferred Revenue$3,785$3,620▼ $165
Total Liabilities$3,785$3,620▼ $165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,056$439,598▲ $115,542
Total Net Assets Fund Balance$324,056$439,598▲ $115,542
Total Liabilities and Net Assets / Fund Balance$327,841$443,218▲ $115,377
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Haley PenderChairman
Deborah LinkousPresident
Samantha FieldsOfficer
Sara BrooksOfficer
Kari PruitSecretary
Raelynn MullinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,638
Program Service Revenue
$194,781
Investment Income
$613
Other Revenue
$0
All Other Contributions
$152,550
Change in Net Assets
$115,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,033
Other Expenses$31,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,210
Payroll Taxes---$14,823
Other Expenses---$12,036
Insurance---$5,087
Occupancy---$3,350
Office Expenses---$2,503
Fees for Services Accounting---$986
Advertising---$247
Total Functional Expenses$0$0$0$233,490
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
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, Part VI, Section B, Line 11B

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

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.”

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
2022-11-11
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
23

Preparer

Firm
Sandra H Venable
Address
709 Arlington Ave, Bristol, VA 24201
Preparer
Sandra H Venable
Phone
2764664184
Raw XML Appendix354 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/BOYAmt0733
IRS990/AccountsReceivableGrp/EOYAmt0733
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool Enrichment Program
IRS990/AdvertisingGrp/TotalAmt0247
IRS990/AllOtherContributionsAmt0152550
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Debbie Linkous
IRS990/BooksInCareOfDetail/PhoneNum02764666490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Creative Learning Center
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bristol
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd024203
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0277847
IRS990/CashNonInterestBearingGrp/EOYAmt0393077
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/ContriRptFundraisingEventAmt01088
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153638
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0613
IRS990/CYOtherExpensesAmt031457
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0194781
IRS990/CYRevenuesLessExpensesAmt0115542
IRS990/CYSalariesCompEmpBnftPaidAmt0202033
IRS990/CYTotalExpensesAmt0233490
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0349032
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03785
IRS990/DeferredRevenueGrp/EOYAmt03620
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0986
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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Deborah Linkous
IRS990/Form990PartVIISectionAGrp/PersonNm1Samantha Fields
IRS990/Form990PartVIISectionAGrp/PersonNm2Sara Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm3Raelynn Mullins
IRS990/Form990PartVIISectionAGrp/PersonNm4Haley Pender
IRS990/Form990PartVIISectionAGrp/PersonNm5Kari Pruit
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01088
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0349032
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt05087
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
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 their parents work. This gets them ready for school years, not only intellect wise but also socially.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0324056
IRS990/NetAssetsOrFundBalancesEOYAmt0439598
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0324056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0439598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt03350
IRS990/OfficeExpensesGrp/TotalAmt02503
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/TotalAmt05700
IRS990/OtherExpensesGrp/TotalAmt11548
IRS990/OtherExpensesGrp/TotalAmt212036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187210
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt014823
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah Linkous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194781
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194781
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01001
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026035
IRS990/PYProgramServiceRevenueAmt0160101
IRS990/PYRevenuesLessExpensesAmt0119670
IRS990/PYSalariesCompEmpBnftPaidAmt0163093
IRS990/PYTotalExpensesAmt0189128
IRS990/PYTotalRevenueAmt0308798
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0115542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0147696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04227
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01255445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0348419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0307797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0215251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0210721
IRS990ScheduleA/Total509Grp/TotalAmt01255445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0349032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01259672
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board meeting is held to review the Form 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Registered Agent Deborah Linkous keeps all records updated. Notes from meetings, all policies and Form 990 are available at anyones request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327841
IRS990/TotalAssetsEOYAmt0443218
IRS990/TotalAssetsGrp/BOYAmt0327841
IRS990/TotalAssetsGrp/EOYAmt0443218
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153638
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03785
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt03785
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439598
IRS990/TotalProgramServiceRevenueAmt0194781
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443218
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0510 Trammel Road
IRS990/USAddress/CityNm0Bristol
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Linkous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
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/PreparerFirmGrp/PreparerFirmEIN0263957621
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/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra H Venable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T04:09:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Linkous
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,218
Liabilities
$3,620
Net assets
$439,598
Revenue
$349,032
Expenses
$233,490
Net income
$115,542
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
2022Detailed filing. Detailed filing data is available for this year.$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
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