Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990 • Fiscal year 2016 • EIN 59-1433971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$760,818
Down $103,910 (-12%) from 2015
Net Assets
Down-$607,465
Down $397,883 (-190%) from 2015
Liabilities
Up$1,368,283
Up $293,973 (+27%) from 2015
Revenue
Down$1,985,260
Down $140,680 (-6.6%) from 2015
Expenses
Up$2,383,143
Up $102,126 (+4.5%) from 2015
Net Income
Down-$397,883
Down $242,806 (-157%) from 2015
To provide students with a strong foundation of academic excellence, creativity, integrity and inter-cultural awareness.
To provide students with a strong foundation of academic excellence, creativity, integrity, and inter-cultural awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,897 | $696,124 | ▼ $86,773 |
| Cash and Non-Interest-Bearing Accounts | $49,969 | $38,236 | ▼ $11,733 |
| Accounts Receivable | $21,297 | $15,061 | ▼ $6,236 |
| Prepaid Expenses and Deferred Charges | $10,065 | $11,397 | ▲ $1,332 |
| Pledges and Grants Receivable | $500 | - | - |
| Total Assets | $864,728 | $760,818 | ▼ $103,910 |
| Liabilities | |||
| Deferred Revenue | $856,753 | $739,706 | ▼ $117,047 |
| Unsecured Notes Loans Payable | $150,900 | $572,031 | ▲ $421,131 |
| Other Liabilities | $13,891 | $35,246 | ▲ $21,355 |
| Accounts Payable and Accrued Expenses | $52,766 | $21,300 | ▼ $31,466 |
| Total Liabilities | $1,074,310 | $1,368,283 | ▲ $293,973 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $28,469 | $16,500 | ▼ $11,969 |
| Unrestricted Net Assets | $-238,051 | $-623,965 | ▼ $385,914 |
| Total Net Assets Fund Balance | $-209,582 | $-607,465 | ▼ $397,883 |
| Total Liabilities and Net Assets / Fund Balance | $864,728 | $760,818 | ▼ $103,910 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $628,810 | $1,566,605 | $2,195,415 |
| Land | $67,314 | - | $67,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dominick Giombetti | Head of Scho | FT | $48,000 | $48,000 |
| Name | Title |
|---|---|
| Robert Beasley | President |
| Alberto Canas | Board Member |
| Jon Kagan | Board Member |
| Kenneth E Granger Iii | Board Member |
| Nathan Green | Board Member |
| Waleed Kader | Board Member |
| Shana Neuhaus | Secretary |
| Caroline Hartnett | Treasurer |
| Janice Holmes | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,653,956 |
| Other Expenses | $729,187 |
| Total Fundraising Expense | $48,323 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,193,600 | $230,640 | $44,806 | $1,469,046 |
| All Other Expenses | $136,122 | $12,724 | - | $148,846 |
| Payroll Taxes | $85,590 | $25,107 | $3,424 | $114,121 |
| Insurance | $110,976 | - | - | $110,976 |
| Depreciation Depletion | $76,197 | - | - | $76,197 |
| Fees for Services Accounting | $11,547 | $43,151 | - | $54,698 |
| Other Expenses | $52,416 | - | - | $52,416 |
| Current Officers, Directors, Trustees, and Key Employees | - | $48,000 | - | $48,000 |
| Other Employee Benefits | $18,801 | $3,988 | - | $22,789 |
| Interest | $20,775 | - | - | $20,775 |
| Fees for Services Other | $16,950 | $477 | $93 | $17,520 |
| Total Functional Expenses | $1,970,733 | $364,087 | $48,323 | $2,383,143 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,543,275 |
| Expenses per Audited Statements | $2,383,143 |
| Total Expenses per Form 990 | $2,383,143 |
| Expenses Not Reported on Form 990 | $160,132 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $155,981 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Events | $155,981 | $155,981 | - | $155,981 |
| Total Events | $155,981 | $155,981 | - | $155,981 |
| Liability | Amount |
|---|---|
| Other Liabilities | $35,246 |
“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.”
“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.”
“Made available upon request”
“Reclassification of net expenses 160,132 reclassification of net expenses -160,132”
“Reclassification of net expenses 160,132”
“Reclassification of net expenses 160,132”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21300 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15061 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE STUDENTS WITH A STRONG FOUNDATION OF ACADEMIC EXCELLENCE, CREATIVITY, INTEGRITY, AND INTER-CULTURAL AWARENESS. |
| IRS990/AllOtherContributionsAmt | 0 | 100644 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 136122 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 148846 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LEARNING ACADEMY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8504321768 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3151 HYDE PARK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32503 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 48000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 100644 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5 |
| IRS990/CYOtherExpensesAmt | 0 | 729187 |
| IRS990/CYOtherRevenueAmt | 0 | 160871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1723740 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -397883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1653956 |
| IRS990/CYTotalExpensesAmt | 0 | 2383143 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48323 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1985260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 856753 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 739706 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76197 |
| IRS990/Desc | 0 | PROGRAM 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1970733 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43151 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11547 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54698 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 93 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17520 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT BEASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANICE HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLINE HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANA NEUHAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALBERTO CANAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON KAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KENNETH E GRANGER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WALEED KADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMINICK GIOMBETTI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 155981 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1985260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 110976 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20775 |
| IRS990/InterestGrp/TotalAmt | 0 | 20775 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1566605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 696124 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2262729 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE STUDENTS WITH A STRONG FOUNDATION OF ACADEMIC EXCELLENCE, CREATIVITY, INTEGRITY AND INTER-CULTURAL AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -209582 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -607465 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155981 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155981 |
| IRS990/NoncashContributionsAmt | 0 | 11106 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3988 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 18801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22789 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILTITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 118842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 53063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52416 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 118842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 53063 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52416 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13891 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35246 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4890 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4890 |
| IRS990/OtherRevenueTotalAmt | 0 | 4890 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 44806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 230640 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1193600 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1469046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3424 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25107 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 114121 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10065 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11397 |
| IRS990/PrincipalOfficerNm | 0 | DOMINICK GIOMBETTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES, NET OF DIS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594256 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 129484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1594256 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 129484 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159881 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5 |
| IRS990/PYOtherExpensesAmt | 0 | 751428 |
| IRS990/PYOtherRevenueAmt | 0 | 70176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1895878 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -155077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1529589 |
| IRS990/PYTotalExpensesAmt | 0 | 2281017 |
| IRS990/PYTotalRevenueAmt | 0 | 2125940 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -397883 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 160132 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2383143 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67314 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 160132 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 628810 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1566605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2195415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 160132 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 160132 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1985260 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | RECLASSIFICATION OF NET EXPENSES 160,132 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASSIFICATION OF NET EXPENSES 160,132 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 696124 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2383143 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35246 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1985260 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2145392 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2543275 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 155981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 155981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 155981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 155981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 155981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RECLASSIFICATION OF NET EXPENSES 160,132 RECLASSIFICATION OF NET EXPENSES -160,132 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28469 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 16500 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 864728 |
| IRS990/TotalAssetsEOYAmt | 0 | 760818 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 864728 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 760818 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 100644 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 48323 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 364087 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1970733 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2383143 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1074310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1368283 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1074310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1368283 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -209582 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -607465 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1970733 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1723740 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 160871 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1723745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1985260 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 864728 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 760818 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -238051 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -623965 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 572031 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3151 HYDE PARK ROAD |
| IRS990/USAddress/CityNm | 0 | PENSACOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVELEARNINGACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOMINICK GIOMBETTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504321768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CREATIVE LEARNING ACADEMY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF PENSACOLA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CREA |
| ReturnHeader/Filer/EIN | 0 | 591433971 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504321768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3151 HYDE PARK ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593109230 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAMBERT LANZA CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3700 CREIGHTON ROAD SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.