Civic Intelligence

Creative Childhood Inc

990 • Fiscal year 2017 • EIN 58-2103354

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$52,311

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$66,829

Flat from 2017

Net Assets

Flat

$45,973

Flat from 2017

Liabilities

Flat

$20,856

Flat from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin48th percentile

Revenue

Flat

$793,316

Flat from 2017

Expenses

Flat

$771,250

Flat from 2017

Net Income

Flat

$22,066

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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 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

2017

Assets$66,829
Liabilities$20,856
Net Assets$45,973
Open 2017 Filing

Operations Trend

Revenue Growth55th 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 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

2017

Revenue$793,316
Expenses$771,250
Net Income$22,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$793,316
Mission and Program Overview

Mission

EDUCATIONAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$23,907$45,973▲ $22,066
Cash and Non-Interest-Bearing Accounts$60,141$39,627▼ $20,514
Land, Buildings, and Equipment, Net$25,359$24,056▼ $1,303
Total Assets$90,079$66,829▼ $23,250
Other Assets Total$4,579$3,146▼ $1,433
Liabilities
Accounts Payable and Accrued Expenses$66,172$20,856▼ $45,316
Total Liabilities$66,172$20,856▼ $45,316
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,907$45,973▲ $22,066
Total Liabilities and Net Assets / Fund Balance$90,079$66,829▼ $23,250

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,056$79,111$103,167
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret SmithExecutive DiFT$52,311$52,311
Colleen SettleSecretaryFT$34,290$34,290
Nancy RobersonTreasurerFT$16,666$16,666

Board Members and Trustees

NameTitle
Erin MillerPresident
Ariana BerksteinerDirector
Christina SullivanDirector
Daniel BerksteinerDirector
Helen BryantDirector
Jeremy FutchDirector
Jillian CuetoDirector
Tish HollandDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,248
Program Service Revenue
$788,470
Investment Income
$36
Other Revenue
$1,562
All Other Contributions
$3,248
Change in Net Assets
$22,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$793,316
Total Revenue per Audited Statements
$793,316
Total Revenue per Form 990
$793,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,847
Other Expenses$184,403
Total Fundraising Expense$1,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,785--$440,785
Current Officers, Directors, Trustees, and Key Employees-$103,267-$103,267
Occupancy$50,589$6,898-$57,487
Payroll Taxes$38,584$4,211-$42,795
All Other Expenses$30,100$2,367$1,950$34,417
Insurance$6,625$903-$7,528
Fees for Services Accounting-$6,381-$6,381
Other Expenses$2,686$2,687-$5,373
Office Expenses$125$3,448-$3,573
Depreciation Depletion$1,220$83-$1,303
Travel$870$119-$989
Advertising$114$16-$130
Total Functional Expenses$636,197$133,103$1,950$771,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,250
Total Expenses per Audited Statements$771,250
Total Expenses per Form 990$771,250
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
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Smith
Voting Board Members
11
Independent Board Members
11
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 Appendix384 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/BOYAmt066172
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020856
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATIONAL FACILITY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016
IRS990/AdvertisingGrp/ProgramServicesAmt0114
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt03248
IRS990/AllOtherExpensesGrp/FundraisingAmt01950
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02367
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030100
IRS990/AllOtherExpensesGrp/TotalAmt034417
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/BOYAmt060141
IRS990/CashNonInterestBearingGrp/EOYAmt039627
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0103267
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103267
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0184403
IRS990/CYOtherRevenueAmt01562
IRS990/CYProgramServiceRevenueAmt0788470
IRS990/CYRevenuesLessExpensesAmt022066
IRS990/CYSalariesCompEmpBnftPaidAmt0586847
IRS990/CYTotalExpensesAmt0771250
IRS990/CYTotalFundraisingExpenseAmt01950
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0793316
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt083
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01220
IRS990/DepreciationDepletionGrp/TotalAmt01303
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/ExpenseAmt0636197
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06381
IRS990/FeesForServicesAccountingGrp/TotalAmt06381
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0NANCY ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TISH HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2HELEN BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm3JILLIAN CUETO
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL BERKSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm5ARIANA BERKSTEINER
IRS990/Form990PartVIISectionAGrp/PersonNm6JEREMY FUTCH
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINA SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGARET SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9COLLEEN SETTLE
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt852311
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt934290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0793316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0903
IRS990/InsuranceGrp/ProgramServicesAmt06625
IRS990/InsuranceGrp/TotalAmt07528
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079111
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024056
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/NetAssetsOrFundBalancesBOYAmt023907
IRS990/NetAssetsOrFundBalancesEOYAmt045973
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06898
IRS990/OccupancyGrp/ProgramServicesAmt050589
IRS990/OccupancyGrp/TotalAmt057487
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03448
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125
IRS990/OfficeExpensesGrp/TotalAmt03573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04579
IRS990/OtherAssetsTotalGrp/EOYAmt03146
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22687
IRS990/OtherExpensesGrp/ProgramServicesAmt043201
IRS990/OtherExpensesGrp/ProgramServicesAmt114604
IRS990/OtherExpensesGrp/ProgramServicesAmt26694
IRS990/OtherExpensesGrp/ProgramServicesAmt32686
IRS990/OtherExpensesGrp/TotalAmt043201
IRS990/OtherExpensesGrp/TotalAmt116596
IRS990/OtherExpensesGrp/TotalAmt27425
IRS990/OtherExpensesGrp/TotalAmt35373
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01562
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01562
IRS990/OtherRevenueTotalAmt01562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440785
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04211
IRS990/PayrollTaxesGrp/ProgramServicesAmt038584
IRS990/PayrollTaxesGrp/TotalAmt042795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARGARET SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03009
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0786944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0786944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1483
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0169513
IRS990/PYOtherRevenueAmt02181
IRS990/PYProgramServiceRevenueAmt0736064
IRS990/PYRevenuesLessExpensesAmt08675
IRS990/PYSalariesCompEmpBnftPaidAmt0560081
IRS990/PYTotalExpensesAmt0729594
IRS990/PYTotalRevenueAmt0738269
IRS990/ReconcilationRevenueExpnssAmt022066
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023907
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt045973
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0771250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079111
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103167
IRS990ScheduleD/RevenueSubtotalAmt0793316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024056
IRS990ScheduleD/TotalExpensesPerForm990Amt0771250
IRS990ScheduleD/TotalRevenuePerForm990Amt0793316
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0793316
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771250
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/TotalAssetsBOYAmt090079
IRS990/TotalAssetsEOYAmt066829
IRS990/TotalAssetsGrp/BOYAmt090079
IRS990/TotalAssetsGrp/EOYAmt066829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03248
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01950
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636197
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771250
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066172
IRS990/TotalLiabilitiesEOYAmt020856
IRS990/TotalLiabilitiesGrp/BOYAmt066172
IRS990/TotalLiabilitiesGrp/EOYAmt020856
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045973
IRS990/TotalProgramServiceExpensesAmt0636197
IRS990/TotalProgramServiceRevenueAmt0788470
IRS990/TotalReportableCompFromOrgAmt0103267
IRS990/TotalRevenueGrp/ExclusionAmt03009
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0787059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0793316
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066829
IRS990/TravelGrp/ManagementAndGeneralAmt0119
IRS990/TravelGrp/ProgramServicesAmt0870
IRS990/TravelGrp/TotalAmt0989
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06610 ABERCORN STREET
IRS990/USAddress/CityNm0SAVANNAH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031405
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MAGGIESMORNINGSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123528404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId065E7CA994DADC54AE656E5E2EA20676BD4B4894D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E7CA994DADC54AE656E5E2EA20676BD4B4894D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.175.202.145
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:20:25
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/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM D CANNADY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T15:20:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,829
Liabilities
$20,856
Net assets
$45,973
Revenue
$793,316
Expenses
$771,250
Net income
$22,066
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$7.93$7.71$0.22
2017Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$7.93$7.71$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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