Civic Intelligence

Creative Childhood Inc

990 • Fiscal year 2016 • EIN 58-2103354

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.MAGGIESMORNINGSCHOOL.ORG
6610 Abercorn StreetSavannah, GA 31405

(912) 352-8404

Siviq Scores

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

Liabilities / Assets

89th percentile

0.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

1.9%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$90,079

Up $10,084 (+13%) from 2015

Net Assets

Up

$23,907

Up $8,675 (+57%) from 2015

Liabilities

Up

$66,172

Up $1,409 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin45th percentile

Revenue

Up

$738,269

Up $13,743 (+1.9%) from 2015

Expenses

Up

$729,594

Up $73,147 (+11%) from 2015

Net Income

Down

$8,675

Down $59,404 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $11,342Liabilities 2010: $44,612Net Assets 2010: -$33,2702010Assets 2011: $10,779Liabilities 2011: $53,973Net Assets 2011: -$43,1942011Assets 2012: $16,517Liabilities 2012: $60,574Net Assets 2012: -$44,0572012Assets 2013: $9,317Liabilities 2013: $90,205Net Assets 2013: -$80,8882013Assets 2014: $36,011Liabilities 2014: $88,856Net Assets 2014: -$52,8452014Assets 2015: $79,995Liabilities 2015: $64,763Net Assets 2015: $15,2322015Assets 2016: $90,079Liabilities 2016: $66,172Net Assets 2016: $23,9072016Assets 2017: $66,829Liabilities 2017: $20,856Net Assets 2017: $45,9732017Assets 2018: $49,095Liabilities 2018: $4,971Net Assets 2018: $44,1242018Assets 2019: $11,599Liabilities 2019: $567Net Assets 2019: $11,0322019Assets 2020: $7,787Net Assets 2020: $7,7872020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$90,079
Liabilities$66,172
Net Assets$23,907
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $646,6232010Expenses 2011: $641,7342011Expenses 2012: $635,1032012Revenue 2013: $628,608Expenses 2013: $665,439Net Income 2013: -$36,8312013Revenue 2014: $676,510Expenses 2014: $644,585Net Income 2014: $31,9252014Revenue 2015: $724,526Expenses 2015: $656,447Net Income 2015: $68,0792015Revenue 2016: $738,269Expenses 2016: $729,594Net Income 2016: $8,6752016Revenue 2017: $793,316Expenses 2017: $771,250Net Income 2017: $22,0662017Revenue 2018: $812,230Expenses 2018: $814,079Net Income 2018: -$1,8492018Revenue 2019: $444,353Expenses 2019: $477,445Net Income 2019: -$33,0922019Revenue 2020: $6Expenses 2020: $3,251Net Income 2020: -$3,2452020Revenue 2021: $5Expenses 2021: $7,792Net Income 2021: -$7,7872021

Highlighted filing

2016

Revenue$738,269
Expenses$729,594
Net Income$8,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$738,269
Mission and Program Overview

Mission

EDUCATIONAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,858$60,141▼ $3,717
Land, Buildings, and Equipment, Net$14,109$25,359▲ $11,250
Rtn Earn Endowment Incm Other Fnds$15,232$23,907▲ $8,675
Total Assets$79,995$90,079▲ $10,084
Other Assets Total$2,028$4,579▲ $2,551
Liabilities
Accounts Payable and Accrued Expenses$64,763$66,172▲ $1,409
Total Liabilities$64,763$66,172▲ $1,409
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,232$23,907▲ $8,675
Total Liabilities and Net Assets / Fund Balance$79,995$90,079▲ $10,084

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,359$77,808$103,167
Other Assets Org$1,405--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tricia McdevittPresident
Anabelle MalcolmDirector
Ann WoodsonDirector
Batoul MetwallyDirector
Dee PatelDirector
Erica ParkerDirector
Ginny TutenDirector
Leigh Ann DaileyDirector
Misty SelphDirector
Molly HuhnDirector
Sara EvansDirector
Tricia NeibeckerDirector
Margaret SmithExecutive Di
Colleen SettleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$736,064
Investment Income
$24
Other Revenue
$2,181
Change in Net Assets
$8,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,269
Total Revenue per Audited Statements
$738,269
Total Revenue per Form 990
$738,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$560,081
Other Expenses$169,513
Total Fundraising Expense$6,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$468,202$51,068-$519,270
Occupancy$38,849$5,298-$44,147
Payroll Taxes$36,795$4,016-$40,811
All Other Expenses$17,072$6,567-$23,639
Fees for Services Accounting-$9,752-$9,752
Other Expenses$12,964$1,768$6,066$6,066
Insurance$5,218$711-$5,929
Office Expenses$156$5,446-$5,602
Depreciation Depletion$1,072$93-$1,165
Travel$150$20-$170
Total Functional Expenses$631,279$92,249$6,066$729,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$729,594
Total Expenses per Audited Statements$729,594
Total Expenses per Form 990$729,594
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 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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Childhood Inc
EIN
58-2103354
Phone
9123528404
Address
6610 ABERCORN STREET, SAVANNAH, GA 31405

Signing Officer

Name
Margaret Smith
Title
Executive Director
Phone
9123528404
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Smith
Voting Board Members
14
Independent Board Members
14
Employees
36

Preparer

Firm
William D Cannady CPA Pc
Address
506 W JONES ST, SAVANNAH, GA 31401
Preparer
William D Cannady CPA
Phone
9122338397
Raw XML Appendix382 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/AccountsPayableAccrExpnssGrp/BOYAmt064763
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL FACILITY
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06567
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017072
IRS990/AllOtherExpensesGrp/TotalAmt023639
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE CHILDHOOD INC
IRS990/BooksInCareOfDetail/PhoneNum09123528404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06610 ABERCORN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAVANNAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd031405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt063858
IRS990/CashNonInterestBearingGrp/EOYAmt060141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0169513
IRS990/CYOtherRevenueAmt02181
IRS990/CYProgramServiceRevenueAmt0736064
IRS990/CYRevenuesLessExpensesAmt08675
IRS990/CYSalariesCompEmpBnftPaidAmt0560081
IRS990/CYTotalExpensesAmt0729594
IRS990/CYTotalFundraisingExpenseAmt06066
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0738269
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt093
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01072
IRS990/DepreciationDepletionGrp/TotalAmt01165
IRS990/Desc0ORGANIZATION OPERATES A PRESCHOOL AND PROVIDES AFTER-SCHOOL CARE AND A SUMMER EDUCATIONAL PROGRAM FOR CHILDREN FROM 18 MONTHS TO PRE-KINDERGARTEN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0631279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09752
IRS990/FeesForServicesAccountingGrp/TotalAmt09752
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY HUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1DEE PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MISTY SELPH
IRS990/Form990PartVIISectionAGrp/PersonNm3LEIGH ANN DAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4BATOUL METWALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN WOODSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GINNY TUTEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SARA EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm8ERICA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm9ANABELLE MALCOLM
IRS990/Form990PartVIISectionAGrp/PersonNm10TRICIA NEIBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12TRICIA MCDEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN SETTLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0738269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0711
IRS990/InsuranceGrp/ProgramServicesAmt05218
IRS990/InsuranceGrp/TotalAmt05929
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt077808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014109
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025359
IRS990/LandBldgEquipCostOrOtherBssAmt0103167
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATIONAL FACILITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015232
IRS990/NetAssetsOrFundBalancesEOYAmt023907
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05298
IRS990/OccupancyGrp/ProgramServicesAmt038849
IRS990/OccupancyGrp/TotalAmt044147
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156
IRS990/OfficeExpensesGrp/TotalAmt05602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02028
IRS990/OtherAssetsTotalGrp/EOYAmt04579
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ProgramServicesAmt043291
IRS990/OtherExpensesGrp/ProgramServicesAmt17510
IRS990/OtherExpensesGrp/ProgramServicesAmt212964
IRS990/OtherExpensesGrp/TotalAmt043291
IRS990/OtherExpensesGrp/TotalAmt115020
IRS990/OtherExpensesGrp/TotalAmt214732
IRS990/OtherExpensesGrp/TotalAmt36066
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02181
IRS990/OtherRevenueTotalAmt02181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0468202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0519270
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04016
IRS990/PayrollTaxesGrp/ProgramServicesAmt036795
IRS990/PayrollTaxesGrp/TotalAmt040811
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012023
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0724814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0724814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-773
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0522
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140109
IRS990/PYOtherRevenueAmt019720
IRS990/PYProgramServiceRevenueAmt0693705
IRS990/PYRevenuesLessExpensesAmt068079
IRS990/PYSalariesCompEmpBnftPaidAmt0505759
IRS990/PYTotalExpensesAmt0645868
IRS990/PYTotalRevenueAmt0713947
IRS990/ReconcilationRevenueExpnssAmt08675
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023907
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0729594
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03174
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11405
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077808
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103167
IRS990ScheduleD/RevenueSubtotalAmt0738269
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04579
IRS990ScheduleD/TotalExpensesPerForm990Amt0729594
IRS990ScheduleD/TotalRevenuePerForm990Amt0738269
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738269
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0729594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SOLICITATION AS WELL AS THE SCHOOL HANDBOOK DETAILS OUR POLICY OF NONDISCRIMINATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079995
IRS990/TotalAssetsEOYAmt090079
IRS990/TotalAssetsGrp/BOYAmt079995
IRS990/TotalAssetsGrp/EOYAmt090079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729594
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064763
IRS990/TotalLiabilitiesEOYAmt066172
IRS990/TotalLiabilitiesGrp/BOYAmt064763
IRS990/TotalLiabilitiesGrp/EOYAmt066172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023907
IRS990/TotalProgramServiceExpensesAmt0631279
IRS990/TotalProgramServiceRevenueAmt0736064
IRS990/TotalRevenueGrp/ExclusionAmt012023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0726246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738269
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090079
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt0150
IRS990/TravelGrp/TotalAmt0170
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06610 ABERCORN STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.MAGGIESMORNINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123528404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CHILDHOOD INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0582103354
ReturnHeader/Filer/PhoneNum09123528404
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 ABERCORN STREET
ReturnHeader/Filer/USAddress/CityNm0SAVANNAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E9E4ABC4E00FF44CD7E42936187AA0B9A6F2893
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E7CA994DADC54AE656E5E2EA20676BD4B4894D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581721425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM D CANNADY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 W JONES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031401
ReturnHeader/PreparerPersonGrp/PhoneNum09122338397
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D CANNADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T10:23:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,079
Liabilities
$66,172
Net assets
$23,907
Revenue
$738,269
Expenses
$729,594
Net income
$8,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.00$0.03$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$4.44$4.77$0.33
2018Summary only. Only limited summary data is available for this year.$0.49$0.05$0.44$8.12$8.14$0.02
2017Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$7.93$7.71$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.66$0.24$7.38$7.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.65$0.15$7.25$6.56$0.68
2014Summary only. Only limited summary data is available for this year.$0.36$0.89$0.53$6.77$6.45$0.32
2013Summary only. Only limited summary data is available for this year.$0.09$0.90$0.81$6.29$6.65$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.61$0.44$6.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.54$0.43$6.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.45$0.33$6.47