Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2021 • EIN 59-1433971

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

Organization ProfileWWW.CREATIVELEARNINGACADEMY.ORG

View Organization Page

3151 Hyde Park RoadPensacola, FL 32503

(850) 432-1768

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.56x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

22%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,896,501

Up $346,695 (+22%) from 2020

Net Assets

Up

$114,101

Up $742,122 (+118%) from 2020

Liabilities

Down

$1,782,400

Down $395,427 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Up

$3,198,529

Up $438,504 (+16%) from 2020

Expenses

Down

$2,456,407

Down $233,331 (-8.7%) from 2020

Net Income

Up

$742,122

Up $671,835 (+956%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $970,721Liabilities 2010: $1,383,628Net Assets 2010: -$412,9072010Assets 2011: $727,578Liabilities 2011: $992,045Net Assets 2011: -$264,4672011Assets 2012: $735,160Liabilities 2012: $871,987Net Assets 2012: -$136,8272012Assets 2013: $871,737Liabilities 2013: $954,659Net Assets 2013: -$82,9222013Assets 2014: $859,440Liabilities 2014: $913,945Net Assets 2014: -$54,5052014Assets 2015: $864,728Liabilities 2015: $1,074,310Net Assets 2015: -$209,5822015Assets 2016: $760,818Liabilities 2016: $1,368,283Net Assets 2016: -$607,4652016Assets 2017: $802,392Liabilities 2017: $1,533,172Net Assets 2017: -$730,7802017Assets 2018: $1,099,186Liabilities 2018: $1,732,941Net Assets 2018: -$633,7552018Assets 2019: $1,443,572Liabilities 2019: $2,141,880Net Assets 2019: -$698,3082019Assets 2020: $1,549,806Liabilities 2020: $2,177,827Net Assets 2020: -$628,0212020Assets 2021: $1,896,501Liabilities 2021: $1,782,400Net Assets 2021: $114,1012021Assets 2022: $2,441,025Liabilities 2022: $1,985,818Net Assets 2022: $455,2072022Assets 2023: $3,792,830Liabilities 2023: $2,373,905Net Assets 2023: $1,418,9252023Assets 2024: $5,684,435Liabilities 2024: $3,279,202Net Assets 2024: $2,405,2332024

Highlighted filing

2021

Assets$1,896,501
Liabilities$1,782,400
Net Assets$114,101
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,089,523Expenses 2010: $1,902,227Net Income 2010: $187,2962010Revenue 2011: $2,043,703Expenses 2011: $1,895,263Net Income 2011: $148,4402011Revenue 2012: $2,133,750Expenses 2012: $2,006,110Net Income 2012: $127,6402012Revenue 2013: $2,111,888Expenses 2013: $2,081,151Net Income 2013: $30,7372013Revenue 2014: $2,200,427Expenses 2014: $2,168,360Net Income 2014: $32,0672014Revenue 2015: $2,125,940Expenses 2015: $2,281,017Net Income 2015: -$155,0772015Revenue 2016: $1,985,260Expenses 2016: $2,383,143Net Income 2016: -$397,8832016Revenue 2017: $2,141,962Expenses 2017: $2,265,277Net Income 2017: -$123,3152017Revenue 2018: $2,410,420Expenses 2018: $2,313,395Net Income 2018: $97,0252018Revenue 2019: $2,395,323Expenses 2019: $2,459,876Net Income 2019: -$64,5532019Revenue 2020: $2,760,025Expenses 2020: $2,689,738Net Income 2020: $70,2872020Revenue 2021: $3,198,529Expenses 2021: $2,456,407Net Income 2021: $742,1222021Revenue 2022: $3,283,112Expenses 2022: $2,942,006Net Income 2022: $341,1062022Revenue 2023: $3,779,849Expenses 2023: $2,816,131Net Income 2023: $963,7182023Revenue 2024: $5,176,681Expenses 2024: $4,190,373Net Income 2024: $986,3082024

Highlighted filing

2021

Revenue$3,198,529
Expenses$2,456,407
Net Income$742,122
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$3,198,529
Mission and Program Overview

Mission

To provide students with a strong foundation of academic excellence, creativity, integrity and inter-cultural awareness.

Mission: preparing students to learn, lead, and become the creative problem solvers of the future. Vision: creative learning academy is a culturally-enriched learning community that inspires creativity, independence, and integrity. Through innovative student experiences and an academically challenging curriculum, cla creates lifelong learners who share a vision of excellence and engage as active, compassionate citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$721,304$1,022,635▲ $301,331
Land, Buildings, and Equipment, Net$779,438$780,392▲ $954
Accounts Receivable$27,362$20,878▼ $6,484
Prepaid Expenses and Deferred Charges$21,702$18,375▼ $3,327
Total Assets$1,549,806$1,896,501▲ $346,695
Other Assets Total-$54,221-
Liabilities
Unsecured Notes Loans Payable$1,097,420$1,047,910▼ $49,510
Deferred Revenue$592,250$586,916▼ $5,334
Other Liabilities$431,635$93,004▼ $338,631
Accounts Payable and Accrued Expenses$56,522$54,570▼ $1,952
Total Liabilities$2,177,827$1,782,400▼ $395,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-663,700$64,729▲ $728,429
Net Assets With Donor Restrictions$35,679$49,372▲ $13,693
Total Net Assets Fund Balance$-628,021$114,101▲ $742,122
Total Liabilities and Net Assets / Fund Balance$1,549,806$1,896,501▲ $346,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$713,078$1,731,421$2,444,499
Land$67,314-$67,314
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Caroline HartnettBoard Member
Elizabeth DazaBoard Member
Jeff MccarthyBoard Member
Jennifer MarshallBoard Member
Julius WeemsBoard Member
Mike BodenhausenBoard Member
Nathan GreenBoard Member
Robert BeasleyBoard Member
Shelley CampusBoard Member
Steve HomewoodBoard Member
Tia RobbinsBoard Member
Kim StaffordHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$768,565
Program Service Revenue
$2,410,149
Investment Income
$0
Other Revenue
$19,815
All Other Contributions
$719,557
Change in Net Assets
$742,122

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,198,529
Total Revenue per Audited Statements
$3,198,529
Total Revenue per Form 990
$3,198,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,723
Other Expenses$559,684
Total Fundraising Expense$379,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,487,470$40,925$368,328$1,896,723
Office Expenses-$81,137-$81,137
Depreciation Depletion$62,453--$62,453
Occupancy$48,748$5,416-$54,164
Interest-$52,923-$52,923
Other Expenses$31,682$10,096-$31,682
Fees for Services Accounting-$29,845-$29,845
All Other Expenses$14,269-$10,748$25,017
Total Functional Expenses$1,856,989$220,342$379,076$2,456,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,456,407
Total Expenses per Audited Statements$2,456,407
Total Expenses per Form 990$2,456,407
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
Current Portion of Capital Lease$40,793
Other Liabilities$40,000
Refundable Advance$12,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
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

“A copy of the form 990 goes to the head of school and treasurer for review. President and business manager monitor this policy throughout the year.”

Form 990, Page 6, Part VI, Line 15B

“The salaries are compared to surrounding schools in the district and neighboring districts as well as nais surveys of schools of a similar size and nature across the u.s. Then the head of school and/or board president negotiates with in-coming teachers and administration.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Creative Learning Academy
EIN
59-1433971
Phone
8504321768
Address
3151 HYDE PARK ROAD, PENSACOLA, FL 32503

Signing Officer

Name
Kim Stafford
Title
Head of School
Phone
8504321768
Signed
2022-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stafford
Formed
1973
Voting Board Members
10
Independent Board Members
10
Employees
58
Volunteers
50

Preparer

Firm
Lambert Lanza Cpas Pa
Address
3700 CREIGHTON ROAD SUITE 1, PENSACOLA, FL 32504
Preparer
Wallace R Brown Jr
Phone
8504842900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mission: preparing students to learn, lead, and become the creative problem solvers of the future. Vision: creative learning academy is a culturally-enriched learning community that inspires creativity, independence, and integrity. Through innovative student experiences and an academically challenging curriculum, cla creates lifelong learners who share a vision of excellence and engage as active, compassionate citizens.”

Form 990, Page 1, Part I, Line 6

“Volunteer at major events & fundraising”

Form 990, Page 2, Part III, Line 4D

“OTHER SERVICE REVENUE”

Raw XML AppendixShowing 400 of 408 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/BOYAmt056522
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054570
IRS990/AccountsReceivableGrp/BOYAmt027362
IRS990/AccountsReceivableGrp/EOYAmt020878
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY-ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS.
IRS990/AllOtherContributionsAmt0719557
IRS990/AllOtherExpensesGrp/FundraisingAmt010748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014269
IRS990/AllOtherExpensesGrp/TotalAmt025017
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING ACADEMY
IRS990/BooksInCareOfDetail/PhoneNum08504321768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03151 HYDE PARK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENSACOLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0721304
IRS990/CashNonInterestBearingGrp/EOYAmt01022635
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0768565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0559684
IRS990/CYOtherRevenueAmt019815
IRS990/CYProgramServiceRevenueAmt02410149
IRS990/CYRevenuesLessExpensesAmt0742122
IRS990/CYSalariesCompEmpBnftPaidAmt01896723
IRS990/CYTotalExpensesAmt02456407
IRS990/CYTotalFundraisingExpenseAmt0379076
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03198529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0592250
IRS990/DeferredRevenueGrp/EOYAmt0586916
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062453
IRS990/DepreciationDepletionGrp/TotalAmt062453
IRS990/Desc0PROGRAM SERVICE REVENUES INCLUDE TUITION AND REGISTRATION FEES WHICH ARE ESSENTIAL TO THE OPERATION OF THE SCHOOL WHICH IN TURN PROVIDES EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS FROM PRESCHOOL AGE UP THROUGH THE EIGHTH GRADE. ACTIVITIES AND FEES PROVIDE EXPANDED OPPORTUNITIES FOR LEARNING AS WELL AS BROADEN THE STUDENTS' EDUCATIONAL EXPERIENCE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035679
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049372
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01752619
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt049008
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029845
IRS990/FeesForServicesAccountingGrp/TotalAmt029845
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt106.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0ROBERT BEASLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE BODENHAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY CAMPUS
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH DAZA
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE HARTNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HOMEWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIA ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIUS WEEMS
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM STAFFORD
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/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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03198529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt052923
IRS990/InterestGrp/TotalAmt052923
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01731421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0779438
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0780392
IRS990/LandBldgEquipCostOrOtherBssAmt02511813
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY-ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-628021
IRS990/NetAssetsOrFundBalancesEOYAmt0114101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-663700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05416
IRS990/OccupancyGrp/ProgramServicesAmt048748
IRS990/OccupancyGrp/TotalAmt054164
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081137
IRS990/OfficeExpensesGrp/TotalAmt081137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054221
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2TECHNOLOGY
IRS990/OtherExpensesGrp/Desc3SCHOOL & STUDENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010096
IRS990/OtherExpensesGrp/ProgramServicesAmt090861
IRS990/OtherExpensesGrp/ProgramServicesAmt171889
IRS990/OtherExpensesGrp/ProgramServicesAmt249617
IRS990/OtherExpensesGrp/ProgramServicesAmt331682
IRS990/OtherExpensesGrp/TotalAmt0100957
IRS990/OtherExpensesGrp/TotalAmt171889
IRS990/OtherExpensesGrp/TotalAmt249617
IRS990/OtherExpensesGrp/TotalAmt331682
IRS990/OtherLiabilitiesGrp/BOYAmt0431635
IRS990/OtherLiabilitiesGrp/EOYAmt093004
IRS990/OtherRevenueMiscGrp/Desc0GRANTS AND OTHER REVENUE WDR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019815
IRS990/OtherRevenueTotalAmt019815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0368328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01487470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01896723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021702
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018375
IRS990/PrincipalOfficerNm0KIM STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET OF DIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02410149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02410149
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICE REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0104370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139710
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0739783
IRS990/PYOtherRevenueAmt033019
IRS990/PYProgramServiceRevenueAmt02587231
IRS990/PYRevenuesLessExpensesAmt070287
IRS990/PYSalariesCompEmpBnftPaidAmt01949955
IRS990/PYTotalExpensesAmt02689738
IRS990/PYTotalRevenueAmt02760025
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0742122
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02410149
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0713078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01731421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02444499
IRS990ScheduleD/ExpensesSubtotalAmt02456407
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueSubtotalAmt03198529
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0780392
IRS990ScheduleD/TotalExpensesPerForm990Amt02456407
IRS990ScheduleD/TotalLiabilityAmt093004
IRS990ScheduleD/TotalRevenuePerForm990Amt03198529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03198529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02456407
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY-ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER AT MAJOR EVENTS & FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 GOES TO THE HEAD OF SCHOOL AND TREASURER FOR REVIEW. PRESIDENT AND BUSINESS MANAGER MONITOR THIS POLICY THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARIES ARE COMPARED TO SURROUNDING SCHOOLS IN THE DISTRICT AND NEIGHBORING DISTRICTS AS WELL AS NAIS SURVEYS OF SCHOOLS OF A SIMILAR SIZE AND NATURE ACROSS THE U.S. THEN THE HEAD OF SCHOOL AND/OR BOARD PRESIDENT NEGOTIATES WITH IN-COMING TEACHERS AND ADMINISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01549806
IRS990/TotalAssetsEOYAmt01896501
IRS990/TotalAssetsGrp/BOYAmt01549806
IRS990/TotalAssetsGrp/EOYAmt01896501
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0768565
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0379076
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01856989
IRS990/TotalFunctionalExpensesGrp/TotalAmt02456407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02177827
IRS990/TotalLiabilitiesEOYAmt01782400
IRS990/TotalLiabilitiesGrp/BOYAmt02177827
IRS990/TotalLiabilitiesGrp/EOYAmt01782400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-628021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114101
IRS990/TotalOtherProgSrvcExpenseAmt0104370
IRS990/TotalProgramServiceExpensesAmt01856989
IRS990/TotalProgramServiceRevenueAmt02410149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02429964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03198529
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01549806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01896501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01097420
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01047910
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03151 HYDE PARK ROAD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032503
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CREATIVELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08504321768
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENSACOLA INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0591433971
ReturnHeader/Filer/PhoneNum08504321768
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 HYDE PARK ROAD
ReturnHeader/Filer/USAddress/CityNm0PENSACOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593109230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAMBERT LANZA CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03700 CREIGHTON ROAD SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032504
ReturnHeader/PreparerPersonGrp/PhoneNum08504842900
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,896,501
Liabilities
$1,782,400
Net assets
$114,101
Revenue
$3,198,529
Expenses
$2,456,407
Net income
$742,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$3.28$2.41$5.18$4.19$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$2.37$1.42$3.78$2.82$0.96
2022Detailed filing. Detailed filing data is available for this year.$2.44$1.99$0.46$3.28$2.94$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.90$1.78$0.11$3.20$2.46$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.18$0.63$2.76$2.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.44$2.14$0.70$2.40$2.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.73$0.63$2.41$2.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.80$1.53$0.73$2.14$2.27$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$1.37$0.61$1.99$2.38$0.40
2015Summary only. Only limited summary data is available for this year.$0.86$1.07$0.21$2.13$2.28$0.16
2014Summary only. Only limited summary data is available for this year.$0.86$0.91$0.05$2.20$2.17$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.95$0.08$2.11$2.08$0.03
2012Summary only. Only limited summary data is available for this year.$0.74$0.87$0.14$2.13$2.01$0.13
2011Summary only. Only limited summary data is available for this year.$0.73$0.99$0.26$2.04$1.90$0.15
2010Summary only. Only limited summary data is available for this year.$0.97$1.38$0.41$2.09$1.90$0.19