Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-1433971
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $712,124 | $1,674,181 | $2,386,305 |
| Land | $67,314 | - | $67,314 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Stafford | Head of Scho | FT | $110,000 | $110,000 |
| Name | Title |
|---|---|
| Nathan Green | President |
| Caroline Hartnett | Board Member |
| Jeff Mccarthy | Board Member |
| Julius Weems | Board Member |
| Mike Bodenhausen | Board Member |
| Shelley Campus | Board Member |
| Steve Homewood | Board Member |
| Tia Robbins | Board Member |
| Jennifer Marshall | Secretary |
| Elizabeth Daza | Treasurer |
| Jon Kagan | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $46,881 | Provided by Donee |
| Total Noncash Contributions | 10 | $46,881 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,689,738 |
| Total Expenses per Audited Statements | $2,689,738 |
| Total Expenses per Form 990 | $2,689,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $348,700 |
| Other Liabilities | $45,428 |
| Current Portion of Capital Lease | $37,507 |
“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”
“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.”
“Volunteer at major events & fundraising”
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 | 15526 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 56522 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3682 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27362 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 46881 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69526 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 75340 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 644602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 721304 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 139710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 739783 |
| IRS990/CYOtherRevenueAmt | 0 | 33019 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2587231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70287 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1949955 |
| IRS990/CYTotalExpensesAmt | 0 | 2689738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102804 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2760025 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 914638 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 592250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72576 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72576 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21016 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 35679 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 58 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2107119 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 92829 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24919 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24919 |
| 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 | 40.00 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE BODENHAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY CAMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELIZABETH DAZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATHAN GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLINE HARTNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HOMEWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON KAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIA ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIUS WEEMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110000 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2760025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 16428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 63815 |
| IRS990/InterestGrp/TotalAmt | 0 | 63815 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1674181 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 767224 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2453619 |
| 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 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -698308 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -628021 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -719324 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -663700 |
| IRS990/NoncashContributionsAmt | 0 | 46881 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18767 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 168898 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 187665 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22761 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22761 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TECHNOLOGY |
| IRS990/OtherExpensesGrp/Desc | 2 | FUNDRAISING EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL & STUDENT EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 64611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58253 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 81066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 431635 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 33019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 33019 |
| IRS990/OtherRevenueTotalAmt | 0 | 33019 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 38193 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 343739 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1568023 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1949955 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11636 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21702 |
| IRS990/PrincipalOfficerNm | 0 | KIM STAFFORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES, NET OF DIS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2587231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2587231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 192073 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 86 |
| IRS990/PYOtherExpensesAmt | 0 | 739029 |
| IRS990/PYOtherRevenueAmt | 0 | 48983 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2154181 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -64553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1720847 |
| IRS990/PYTotalExpensesAmt | 0 | 2459876 |
| IRS990/PYTotalRevenueAmt | 0 | 2395323 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 70287 |
| 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 |
| IRS990/RevenueAmt | 0 | 2587231 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2689738 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 67314 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 67314 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 712124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1674181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2386305 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 348700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 45428 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT PORTION OF CAPITAL LEASE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2760025 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 779438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2689738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 431635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2760025 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2760025 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2689738 |
| 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 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 10 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DONATED SERVICE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | PROVIDED BY DONEE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 46881 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEER AT MAJOR EVENTS & FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1443572 |
| IRS990/TotalAssetsEOYAmt | 0 | 1549806 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1443572 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1549806 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 139710 |
| IRS990/TotalEmployeeCnt | 0 | 58 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 102804 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 479815 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2107119 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2689738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2141880 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2177827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2141880 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2177827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -698308 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -628021 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2107119 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2587231 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 33019 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2587296 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2760025 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1443572 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1549806 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1130650 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1097420 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVELEARNINGACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM STAFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8504321768 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 205B09DAFCE1BE027372159674C7DEE8AEBD45DB |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.