Civic Intelligence

Creative Learning Academy of Pensacola Inc.

990 • Fiscal year 2020 • EIN 59-1433971

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 24, 2020

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

96th percentile

1.41x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

44th percentile

2.5%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$110,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,549,806

Up $106,234 (+7.4%) from 2019

Net Assets

Up

-$628,021

Up $70,287 (+10%) from 2019

Liabilities

Up

$2,177,827

Up $35,947 (+1.7%) from 2019

Revenue

Up

$2,760,025

Up $364,702 (+15%) from 2019

Expenses

Up

$2,689,738

Up $229,862 (+9.3%) from 2019

Net Income

Up

$70,287

Up $134,840 (+209%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,549,806
Liabilities$2,177,827
Net Assets-$628,021

Operations Trend

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

2020

Revenue$2,760,025
Expenses$2,689,738
Net Income$70,287
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,760,025
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.

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
Land, Buildings, and Equipment, Net$767,224$779,438▲ $12,214
Cash and Non-Interest-Bearing Accounts$644,602$721,304▲ $76,702
Accounts Receivable$3,682$27,362▲ $23,680
Prepaid Expenses and Deferred Charges$11,636$21,702▲ $10,066
Intangible Assets$16,428--
Total Assets$1,443,572$1,549,806▲ $106,234
Liabilities
Unsecured Notes Loans Payable$1,130,650$1,097,420▼ $33,230
Deferred Revenue$914,638$592,250▼ $322,388
Other Liabilities$81,066$431,635▲ $350,569
Accounts Payable and Accrued Expenses$15,526$56,522▲ $40,996
Total Liabilities$2,141,880$2,177,827▲ $35,947
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,016$35,679▲ $14,663
Net Assets Without Donor Restrictions$-719,324$-663,700▲ $55,624
Total Net Assets Fund Balance$-698,308$-628,021▲ $70,287
Total Liabilities and Net Assets / Fund Balance$1,443,572$1,549,806▲ $106,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$712,124$1,674,181$2,386,305
Land$67,314-$67,314
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim StaffordHead of SchoFT$110,000$110,000

Board Members and Trustees

NameTitle
Nathan GreenPresident
Caroline HartnettBoard Member
Jeff MccarthyBoard Member
Julius WeemsBoard Member
Mike BodenhausenBoard Member
Shelley CampusBoard Member
Steve HomewoodBoard Member
Tia RobbinsBoard Member
Jennifer MarshallSecretary
Elizabeth DazaTreasurer
Jon KaganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$139,710
Program Service Revenue
$2,587,231
Investment Income
$65
Other Revenue
$33,019
All Other Contributions
$46,881
Change in Net Assets
$70,287

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 Table10$46,881Provided by Donee
Total Noncash Contributions10$46,881-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,760,025
Total Revenue per Audited Statements
$2,760,025
Total Revenue per Form 990
$2,760,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,949,955
Other Expenses$739,783
Total Fundraising Expense$102,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,023$343,739$38,193$1,949,955
Occupancy$168,898$18,767-$187,665
All Other Expenses$69,526$5,814-$75,340
Depreciation Depletion$72,576--$72,576
Interest-$63,815-$63,815
Other Expenses$58,253-$64,611$58,253
Fees for Services Accounting-$24,919-$24,919
Office Expenses-$22,761-$22,761
Total Functional Expenses$2,107,119$479,815$102,804$2,689,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,689,738
Total Expenses per Audited Statements$2,689,738
Total Expenses per Form 990$2,689,738
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
Refundable Advance$348,700
Other Liabilities$45,428
Current Portion of Capital Lease$37,507
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
2020-08-24
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

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IRS990/NetAssetsOrFundBalancesEOYAmt0-628021
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-719324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-663700
IRS990/NoncashContributionsAmt046881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018767
IRS990/OccupancyGrp/ProgramServicesAmt0168898
IRS990/OccupancyGrp/TotalAmt0187665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022761
IRS990/OfficeExpensesGrp/TotalAmt022761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CURRICULUM AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EVENTS
IRS990/OtherExpensesGrp/Desc3SCHOOL & STUDENT EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt095354
IRS990/OtherExpensesGrp/ProgramServicesAmt174489
IRS990/OtherExpensesGrp/ProgramServicesAmt258253
IRS990/OtherExpensesGrp/TotalAmt095354
IRS990/OtherExpensesGrp/TotalAmt174489
IRS990/OtherExpensesGrp/TotalAmt264611
IRS990/OtherExpensesGrp/TotalAmt358253
IRS990/OtherLiabilitiesGrp/BOYAmt081066
IRS990/OtherLiabilitiesGrp/EOYAmt0431635
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033019
IRS990/OtherRevenueTotalAmt033019
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038193
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0343739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01949955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021702
IRS990/PrincipalOfficerNm0KIM STAFFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES, NET OF DIS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02587231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02587231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0192073
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt086
IRS990/PYOtherExpensesAmt0739029
IRS990/PYOtherRevenueAmt048983
IRS990/PYProgramServiceRevenueAmt02154181
IRS990/PYRevenuesLessExpensesAmt0-64553
IRS990/PYSalariesCompEmpBnftPaidAmt01720847
IRS990/PYTotalExpensesAmt02459876
IRS990/PYTotalRevenueAmt02395323
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070287
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02587231
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02689738
IRS990ScheduleD/LandGrp/BookValueAmt067314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067314
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0712124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01674181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02386305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt237507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF CAPITAL LEASE
IRS990ScheduleD/RevenueSubtotalAmt02760025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779438
IRS990ScheduleD/TotalExpensesPerForm990Amt02689738
IRS990ScheduleD/TotalLiabilityAmt0431635
IRS990ScheduleD/TotalRevenuePerForm990Amt02760025
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02689738
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/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED SERVICE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PROVIDED BY DONEE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046881
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/ExplanationTxt2A 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/ExplanationTxt3THE 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/ExplanationTxt4MADE 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 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01443572
IRS990/TotalAssetsEOYAmt01549806
IRS990/TotalAssetsGrp/BOYAmt01443572
IRS990/TotalAssetsGrp/EOYAmt01549806
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139710
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0102804
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0479815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02107119
IRS990/TotalFunctionalExpensesGrp/TotalAmt02689738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02141880
IRS990/TotalLiabilitiesEOYAmt02177827
IRS990/TotalLiabilitiesGrp/BOYAmt02141880
IRS990/TotalLiabilitiesGrp/EOYAmt02177827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-698308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-628021
IRS990/TotalProgramServiceExpensesAmt02107119
IRS990/TotalProgramServiceRevenueAmt02587231
IRS990/TotalReportableCompFromOrgAmt0110000
IRS990/TotalRevenueGrp/ExclusionAmt033019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02587296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02760025
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01443572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01549806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01130650
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01097420
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM STAFFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum08504321768
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0205B09DAFCE1BE027372159674C7DEE8AEBD45DB

Document Assets

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Filings

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