Civic Intelligence

Creative Center for Childhood Research & Training Inc.

990 • Fiscal year 2016 • EIN 59-3130968

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 02, 2017

2746 W Tharpe StTallahassee, FL 32303

(850) 386-1450

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$83,603

Down $8,030 (-8.8%) from 2015

Net Assets

Down

$83,603

Down $8,030 (-8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$133,004

Up $7,055 (+5.6%) from 2015

Expenses

Up

$141,034

Up $18,176 (+15%) from 2015

Net Income

Down

-$8,030

Down $11,121 (-360%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $110,337Liabilities 2010: $8,620Net Assets 2010: $101,7172010Assets 2011: $110,998Liabilities 2011: $8,620Net Assets 2011: $102,3782011Assets 2012: $108,859Liabilities 2012: $2,576Net Assets 2012: $106,2832012Assets 2013: $105,628Liabilities 2013: $0Net Assets 2013: $105,6282013Assets 2014: $111,914Liabilities 2014: $0Net Assets 2014: $111,9142014Assets 2015: $91,633Liabilities 2015: $0Net Assets 2015: $91,6332015Assets 2016: $83,603Liabilities 2016: $0Net Assets 2016: $83,6032016Assets 2017: $94,006Liabilities 2017: $5,490Net Assets 2017: $88,5162017Assets 2018: $88,103Liabilities 2018: $5,052Net Assets 2018: $83,0512018Assets 2019: $172,553Liabilities 2019: $91,240Net Assets 2019: $81,3132019Assets 2020: $110,320Liabilities 2020: $0Net Assets 2020: $110,3202020Assets 2021: $119,565Liabilities 2021: $0Net Assets 2021: $119,5652021Assets 2022: $124,393Liabilities 2022: $0Net Assets 2022: $124,3932022Assets 2023: $130,021Liabilities 2023: $0Net Assets 2023: $130,0212023Assets 2024: $165,437Liabilities 2024: $0Net Assets 2024: $165,4372024

Highlighted filing

2016

Assets$83,603
Liabilities$0
Net Assets$83,603

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $137,6162010Revenue 2011: $158,721Expenses 2011: $158,060Net Income 2011: $6612011Expenses 2012: $36,0472012Revenue 2013: $149,445Expenses 2013: $150,100Net Income 2013: -$6552013Revenue 2014: $136,408Expenses 2014: $130,122Net Income 2014: $6,2862014Revenue 2015: $125,949Expenses 2015: $122,858Net Income 2015: $3,0912015Revenue 2016: $133,004Expenses 2016: $141,034Net Income 2016: -$8,0302016Revenue 2017: $138,351Expenses 2017: $133,438Net Income 2017: $4,9132017Revenue 2018: $185,063Expenses 2018: $190,528Net Income 2018: -$5,4652018Revenue 2019: $229,756Expenses 2019: $231,494Net Income 2019: -$1,7382019Revenue 2020: $64,785Expenses 2020: $35,778Net Income 2020: $29,0072020Revenue 2021: $114,233Expenses 2021: $104,988Net Income 2021: $9,2452021Revenue 2022: $124,353Expenses 2022: $119,525Net Income 2022: $4,8282022Revenue 2023: $169,205Expenses 2023: $163,576Net Income 2023: $5,6292023Revenue 2024: $234,722Expenses 2024: $199,307Net Income 2024: $35,4152024

Highlighted filing

2016

Revenue$133,004
Expenses$141,034
Net Income-$8,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 2, 2017
Return Version
2016v3.0
Gross Receipts
$133,004
Mission and Program Overview

Mission

Gather data re: development of young children with/without disabilities. Early childhood development project. Federal domestic assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$42,597$42,644▲ $47
Cash and Non-Interest-Bearing Accounts$49,036$40,959▼ $8,077
Total Assets$91,633$83,603▼ $8,030
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$91,633$83,603▼ $8,030
Total Net Assets Fund Balance$91,633$83,603▼ $8,030
Total Liabilities and Net Assets / Fund Balance$91,633$83,603▼ $8,030
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$9,103
Program Service Revenue
$123,692
Investment Income
$209
Other Revenue
$0
All Other Contributions
$8,603
Change in Net Assets
$-8,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$33,122-$33,122
Other Expenses$8,156--$8,156
Travel$2,922$730-$3,652
Fees for Services Other$1,338$148-$1,486
Fees for Services Accounting-$540-$540
Office Expenses$100--$100
Fees for Services Legal-$75-$75
Total Functional Expenses$106,419$34,615$0$141,034
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

No documentation of meetings were made

Committee meeting documentation Part VI line 8B

THERE WERE NO COMMITTIES

Form 990 governing body review Part VI line 11

Form 990 was presented to the vice president for review prior to filing

Form 990 availability to public Part VI line 18

Form 990 is not made available to te public

Governing documents etc available to public Part VI line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Creative Ctr for Chdhd Research and Training Inc
EIN
59-3130968
Address
2746 W THARPE ST, Tallahassee, FL 32303

Signing Officer

Name
Pamela Phelps
Title
President
Phone
8503861450
Signed
2017-07-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela Phelps
Formed
1991
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Anthill Accounting
Address
2929 Edenderry Dr, Tallahassee, FL 32309
Preparer
Charles L King
Phone
8503457365
Raw XML Appendix366 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GATHER DATA RE: DEVELOPMENT OF YOUNG CHILDREN WITH/WITHOUT DISABILITIES. EARLY CHILDHOOD DEVELOPMENT PROJECT. FEDERAL DOMESTIC ASSISTANCE.
IRS990/AllOtherContributionsAmt08603
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PAMELA PHELPS
IRS990/BooksInCareOfDetail/PhoneNum08503861450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02746 W THARPE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tallahassee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032303
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt049036
IRS990/CashNonInterestBearingGrp/EOYAmt040959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09103
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0209
IRS990/CYOtherExpensesAmt0141034
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0123692
IRS990/CYRevenuesLessExpensesAmt0-8030
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0141034
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0133004
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01 GOAL ANNUAL CONFERENCE DISTRIBUTES THE LATEST INFORMATION TO BOTH THE PRIVATE AND GOVERNMENTALSECTOR CONCERNNG THE SAFTY AND EARLY CHILDHOOD EDUCATION OF FLORIDA CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt093903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesAccountingGrp/TotalAmt0540
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt033122
IRS990/FeesForServicesManagementGrp/TotalAmt033122
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01338
IRS990/FeesForServicesOtherGrp/TotalAmt01486
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PAMELA PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ECKHART
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE CHIRICOS
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA STANDARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE BOOTHBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0133004
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0209
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0209
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0GATHER DATA RE: DEVELOPMENT OF YOUNG CHILDREN WITH/WITHOUT DISABILITIES. EARLY CHILDHOOD DEVELOPMENT PROJECT. FEDERAL DOMESTIC ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091633
IRS990/NetAssetsOrFundBalancesEOYAmt083603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100
IRS990/OfficeExpensesGrp/TotalAmt0100
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ONE GOAL
IRS990/OtherExpensesGrp/Desc1PARENTS CLUB
IRS990/OtherExpensesGrp/ProgramServicesAmt093903
IRS990/OtherExpensesGrp/ProgramServicesAmt18156
IRS990/OtherExpensesGrp/TotalAmt093903
IRS990/OtherExpensesGrp/TotalAmt18156
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMELA PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc01 GOAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138172
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING WITH CHILDHOOD EDUCATORS TO DISSEMINATE EDUCATIONAL TECHNIQUES AND MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012516
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08603
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0145
IRS990/PYOtherExpensesAmt0122858
IRS990/PYProgramServiceRevenueAmt0113324
IRS990/PYRevenuesLessExpensesAmt03091
IRS990/PYTotalExpensesAmt0122858
IRS990/PYTotalRevenueAmt0125949
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085520
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042597
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052701
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444186
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt038172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024265
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033872
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0177067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0145
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0354
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt0673954
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0136264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0149172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0129919
IRS990ScheduleA/Total509Grp/TotalAmt0673954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0149445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0130188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675348
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DOCUMENTATION OF MEETINGS WERE MADE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE WERE NO COMMITTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PRESENTED TO THE VICE PRESIDENT FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT MADE AVAILABLE TO TE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091633
IRS990/TotalAssetsEOYAmt083603
IRS990/TotalAssetsGrp/BOYAmt091633
IRS990/TotalAssetsGrp/EOYAmt083603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09103
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106419
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141034
IRS990/TotalGrossUBIAmt0209
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106419
IRS990/TotalProgramServiceRevenueAmt0123692
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083603
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0730
IRS990/TravelGrp/ProgramServicesAmt02922
IRS990/TravelGrp/TotalAmt03652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091633
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA PHELPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08503861450
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE CTR FOR CHDHD RESEARCH AND TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0593130968
ReturnHeader/Filer/USAddress/AddressLine1Txt02746 W THARPE ST
ReturnHeader/Filer/USAddress/CityNm0Tallahassee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036FD86D8BDE07D8E77FA280EBE300C6899E0E021
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036FD86D8BDE07D8E77FA280EBE300C6899E0E021
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059063220172210iplm0z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.220.185.207
ReturnHeader/FilingSecurityInformation/IPDt02017-08-09
ReturnHeader/FilingSecurityInformation/IPTm017:10:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811115120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthill Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02929 Edenderry Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tallahassee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032309
ReturnHeader/PreparerPersonGrp/PhoneNum08503457365
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles L King
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T13:31:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$2.35$1.99$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$1.69$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$1.24$1.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$1.14$1.05$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.65$0.36$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.91$0.81$2.30$2.31$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$1.85$1.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$1.38$1.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.33$1.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.26$1.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.36$1.30$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.49$1.50$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.36
2011Summary only. Only limited summary data is available for this year.$1.11$0.09$1.02$1.59$1.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.09$1.02$1.38