Civic Intelligence

Creative Learning Center Inc.

990 • Fiscal year 2024 • EIN 54-1183825

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 01, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.3%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$382,800

Down $42,617 (-10%) from 2023

Net Assets

Down

$379,774

Down $41,453 (-9.8%) from 2023

Liabilities

Down

$3,026

Down $1,164 (-28%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin20th percentile

Revenue

Down

$221,876

Down $585 (-0.3%) from 2023

Expenses

Up

$263,329

Up $22,497 (+9.3%) from 2023

Net Income

Down

-$41,453

Down $23,082 (-126%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$382,800
Liabilities$3,026
Net Assets$379,774
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$221,876
Expenses$263,329
Net Income-$41,453
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$221,876
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$375,177$331,937▼ $43,240
Savings and Temporary Cash Investments$49,507$50,250▲ $743
Accounts Receivable$733$613▼ $120
Total Assets$425,417$382,800▼ $42,617
Liabilities
Deferred Revenue$4,190$3,025▼ $1,165
Other Liabilities-$1-
Total Liabilities$4,190$3,026▼ $1,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421,227$379,774▼ $41,453
Total Net Assets Fund Balance$421,227$379,774▼ $41,453
Total Liabilities and Net Assets / Fund Balance$425,417$382,800▼ $42,617
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Kelly McKinleyChairman
Deborah LinkousPresident
Emily BlankenshipOfficer
Katie HarlowOfficer
Samantha FieldsOfficer
Kristen StacySecretary
Hope HopkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632
Program Service Revenue
$219,122
Investment Income
$2,122
Other Revenue
$0
Change in Net Assets
$-41,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,789
Other Expenses$36,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,827$15,603-$181,430
Current Officers, Directors, Trustees, and Key Employees$14,543$14,542-$29,085
Payroll Taxes$13,762$2,512-$16,274
Other Expenses$13,139$1,236-$14,375
Insurance-$5,976-$5,976
Occupancy$3,290$310-$3,600
Office Expenses$2,977$280-$3,257
Fees for Services Accounting-$971-$971
Advertising$271$26-$297
Total Functional Expenses$221,738$41,591$0$263,329
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“The President reviews and signs the 990 for submission to the IRS. The President submits the 990 to the board, for review at their discretion, at the first board meeting of the new year.”

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 upon 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
2024-08-01
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
27

Preparer

Firm
Sandra H Venable
Address
709 Arlington Ave, Bristol, VA 24201
Preparer
Sandra H Venable
Phone
2764664184
Raw XML Appendix377 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/EOYAmt0613
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Preschool Enrichment Program
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026
IRS990/AdvertisingGrp/ProgramServicesAmt0271
IRS990/AdvertisingGrp/TotalAmt0297
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
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/BOYAmt0375177
IRS990/CashNonInterestBearingGrp/EOYAmt0331937
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014543
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029085
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0632
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0632
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02122
IRS990/CYOtherExpensesAmt036540
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0219122
IRS990/CYRevenuesLessExpensesAmt0-41453
IRS990/CYSalariesCompEmpBnftPaidAmt0226789
IRS990/CYTotalExpensesAmt0263329
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0221876
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04190
IRS990/DeferredRevenueGrp/EOYAmt03025
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/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221738
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0971
IRS990/FeesForServicesAccountingGrp/TotalAmt0971
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/AverageHoursPerWeekRt6005.00
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/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/PersonNm1Samantha Fields
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristen Stacy
IRS990/Form990PartVIISectionAGrp/PersonNm3Emily Blankenship
IRS990/Form990PartVIISectionAGrp/PersonNm4Hope Hopkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly McKinley
IRS990/Form990PartVIISectionAGrp/PersonNm6Katie Harlow
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/TitleTxt1Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0632
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0221876
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05976
IRS990/InsuranceGrp/TotalAmt05976
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02122
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02122
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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/NetAssetsOrFundBalancesBOYAmt0421227
IRS990/NetAssetsOrFundBalancesEOYAmt0379774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0421227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379774
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0310
IRS990/OccupancyGrp/ProgramServicesAmt03290
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OfficeExpensesGrp/ProgramServicesAmt02977
IRS990/OfficeExpensesGrp/TotalAmt03257
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Scholarship Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11236
IRS990/OtherExpensesGrp/ProgramServicesAmt06490
IRS990/OtherExpensesGrp/ProgramServicesAmt11439
IRS990/OtherExpensesGrp/ProgramServicesAmt213139
IRS990/OtherExpensesGrp/TotalAmt06490
IRS990/OtherExpensesGrp/TotalAmt11574
IRS990/OtherExpensesGrp/TotalAmt214375
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181430
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02512
IRS990/PayrollTaxesGrp/ProgramServicesAmt013762
IRS990/PayrollTaxesGrp/TotalAmt016274
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Deborah Linkous
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees and Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0219122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt032603
IRS990/PYProgramServiceRevenueAmt0194632
IRS990/PYRevenuesLessExpensesAmt0-18371
IRS990/PYSalariesCompEmpBnftPaidAmt0208229
IRS990/PYTotalExpensesAmt0240832
IRS990/PYTotalRevenueAmt0222461
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41453
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0330609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0220113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0160101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06017
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt01271509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0307797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0173257
IRS990ScheduleA/Total509Grp/TotalAmt01271509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0222461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0308798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0174462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277526
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President reviews and signs the 990 for submission to the IRS. The President submits the 990 to the board, for review at their discretion, at the first board meeting of the new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Registered Agent Deborah Linkous keeps all records updated. Notes from meetings, all policies and Form 990 are available upon 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/TotalAssetsBOYAmt0425417
IRS990/TotalAssetsEOYAmt0382800
IRS990/TotalAssetsGrp/BOYAmt0425417
IRS990/TotalAssetsGrp/EOYAmt0382800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221738
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04190
IRS990/TotalLiabilitiesEOYAmt03026
IRS990/TotalLiabilitiesGrp/BOYAmt04190
IRS990/TotalLiabilitiesGrp/EOYAmt03026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421227
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379774
IRS990/TotalProgramServiceExpensesAmt0221738
IRS990/TotalProgramServiceRevenueAmt0219122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221876
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0425417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382800
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Linkous
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra H Venable
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-01T11:41:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,800
Liabilities
$3,026
Net assets
$379,774
Revenue
$221,876
Expenses
$263,329
Net income
-$41,453
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
2024Detailed filing. Detailed filing data is available for this year.$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
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