Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2018 • EIN 59-1433971

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,500

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

89th percentile

37%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,099,186

Up $296,794 (+37%) from 2017

Net Assets

Up

-$633,755

Up $97,025 (+13%) from 2017

Liabilities

Up

$1,732,941

Up $199,769 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin53rd percentile

Revenue

Up

$2,410,420

Up $268,458 (+13%) from 2017

Expenses

Up

$2,313,395

Up $48,118 (+2.1%) from 2017

Net Income

Up

$97,025

Up $220,340 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$1,099,186
Liabilities$1,732,941
Net Assets-$633,755
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$2,410,420
Expenses$2,313,395
Net Income$97,025
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$2,410,420
Mission and Program Overview

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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,105$648,254▲ $55,149
Cash and Non-Interest-Bearing Accounts$192,933$428,639▲ $235,706
Accounts Receivable$8,470$11,892▲ $3,422
Prepaid Expenses and Deferred Charges$7,884$10,401▲ $2,517
Total Assets$802,392$1,099,186▲ $296,794
Liabilities
Unsecured Notes Loans Payable$707,376$924,561▲ $217,185
Deferred Revenue$809,210$750,369▼ $58,841
Other Liabilities-$40,483-
Accounts Payable and Accrued Expenses$16,586$17,528▲ $942
Total Liabilities$1,533,172$1,732,941▲ $199,769
Net Assets / Fund Balance
Temporarily Rstr Net Assets$16,500$20,227▲ $3,727
Unrestricted Net Assets$-747,280$-653,982▲ $93,298
Total Net Assets Fund Balance$-730,780$-633,755▲ $97,025
Total Liabilities and Net Assets / Fund Balance$802,392$1,099,186▲ $296,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,443$1,218,470$1,654,913
Equipment$121,279$321,174$442,453
Land$90,532-$90,532
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim StaffordHead of SchoFT$107,500$107,500

Board Members and Trustees

NameTitle
Janice HolmesPresident
Brandice PelfreyBoard Member
Elizabeth DazaBoard Member
Jeff MccarthyBoard Member
Jennifer MarshallBoard Member
Mike BodenhausenBoard Member
Steve HomewoodBoard Member
Shelley CampusSecretary
Caroline HartnettTreasurer
Jon KaganVice Preside
Nathan GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$199,638
Program Service Revenue
$2,148,548
Investment Income
$30
Other Revenue
$62,204
All Other Contributions
$27,000
Change in Net Assets
$97,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$27,000Provided by Donee
Total Noncash Contributions7$27,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,410,420
Total Revenue per Audited Statements
$2,410,420
Total Revenue per Form 990
$2,410,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,895,104
Other Expenses$418,291
Total Fundraising Expense$53,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,303,494$251,875$48,931$1,604,300
Comp Disqual Persons-$107,500-$107,500
Payroll Taxes$83,957$16,223$3,152$103,332
Depreciation Depletion$81,207--$81,207
Pension Plan Contributions$50,130$9,687$1,882$61,699
Insurance$51,332--$51,332
Interest$47,893--$47,893
Fees for Services Accounting$9,546$32,674-$42,220
Other Employee Benefits$18,273--$18,273
Advertising$17,174--$17,174
Office Expenses-$11,538-$11,538
Other Expenses$50--$50
Total Functional Expenses$1,829,933$429,497$53,965$2,313,395

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,313,395
Total Expenses per Audited Statements$2,313,395
Total Expenses per Form 990$2,313,395
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
Other Liabilities$26,834
Current Portion of Capital Lease$13,649
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Stafford
Formed
1973
Voting Board Members
12
Independent Board Members
12
Employees
60
Volunteers
20

Preparer

Firm
Lambert Lanza Cpas Pa
Address
3700 CREIGHTON ROAD SUITE 1, PENSACOLA, FL 32504
Preparer
Patrick G Lanza
Phone
8504842900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer at major events & fundraising”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt174904
IRS990/OtherExpensesGrp/ProgramServicesAmt26334
IRS990/OtherExpensesGrp/ProgramServicesAmt350
IRS990/OtherExpensesGrp/TotalAmt085639
IRS990/OtherExpensesGrp/TotalAmt174904
IRS990/OtherExpensesGrp/TotalAmt26334
IRS990/OtherExpensesGrp/TotalAmt350
IRS990/OtherLiabilitiesGrp/EOYAmt040483
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062204
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062204
IRS990/OtherRevenueTotalAmt062204
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01303494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01604300
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016223
IRS990/PayrollTaxesGrp/ProgramServicesAmt083957
IRS990/PayrollTaxesGrp/TotalAmt0103332
IRS990/PensionPlanContributionsGrp/FundraisingAmt01882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09687
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050130
IRS990/PensionPlanContributionsGrp/TotalAmt061699
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010401
IRS990/PrincipalOfficerNm0KIM STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET OF DIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02148548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02148548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0617042
IRS990/PYOtherRevenueAmt022990
IRS990/PYProgramServiceRevenueAmt01894828
IRS990/PYRevenuesLessExpensesAmt0-123315
IRS990/PYSalariesCompEmpBnftPaidAmt01648235
IRS990/PYTotalExpensesAmt02265277
IRS990/PYTotalRevenueAmt02141962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097025
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02148548
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01218470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01654913
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321174
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0442453
IRS990ScheduleD/ExpensesSubtotalAmt02313395
IRS990ScheduleD/LandGrp/BookValueAmt090532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt02410420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0648254
IRS990ScheduleD/TotalExpensesPerForm990Amt02313395
IRS990ScheduleD/TotalLiabilityAmt040483
IRS990ScheduleD/TotalRevenuePerForm990Amt02410420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02410420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02313395
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt07
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONEE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER AT MAJOR EVENTS & FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THE 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/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020227
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0802392
IRS990/TotalAssetsEOYAmt01099186
IRS990/TotalAssetsGrp/BOYAmt0802392
IRS990/TotalAssetsGrp/EOYAmt01099186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199638
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt053965
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0429497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01829933
IRS990/TotalFunctionalExpensesGrp/TotalAmt02313395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01533172
IRS990/TotalLiabilitiesEOYAmt01732941
IRS990/TotalLiabilitiesGrp/BOYAmt01533172
IRS990/TotalLiabilitiesGrp/EOYAmt01732941
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-730780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-633755
IRS990/TotalProgramServiceExpensesAmt01829933
IRS990/TotalProgramServiceRevenueAmt02148548
IRS990/TotalReportableCompFromOrgAmt0107500
IRS990/TotalRevenueGrp/ExclusionAmt062204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02148578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02410420
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01099186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-747280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-653982
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0707376
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0924561
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03151 HYDE PARK ROAD
IRS990/USAddress/CityNm0PENSACOLA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032503
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CREATIVELEARNINGACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08504321768
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF PENSACOLA INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0591433971
ReturnHeader/Filer/PhoneNum08504321768

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,099,186
Liabilities
$1,732,941
Net assets
-$633,755
Revenue
$2,410,420
Expenses
$2,313,395
Net income
$97,025
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