Civic Intelligence

The Center for Creative Education Inc

990 • Fiscal year 2017 • EIN 65-0594599

Oct 01, 2016 to Sep 30, 2017 • Filed on May 29, 2018

Organization ProfileWWW.CCEFLORIDA.ORG

View Organization Page

425 24th StreetWest Palm Beach, FL 33407

(561) 805-9927

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$145,910

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$7,746,603

Up $829,948 (+12%) from 2016

Net Assets

Up

$7,352,946

Up $859,334 (+13%) from 2016

Liabilities

Down

$393,657

Down $29,386 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$2,447,624

Up $964,116 (+65%) from 2016

Expenses

Up

$1,588,290

Up $389,722 (+33%) from 2016

Net Income

Up

$859,334

Up $574,394 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,610,159Liabilities 2010: $723,743Net Assets 2010: $3,886,4162010Assets 2011: $4,737,232Liabilities 2011: $834,391Net Assets 2011: $3,902,8412011Assets 2012: $4,877,513Liabilities 2012: $537,294Net Assets 2012: $4,340,2192012Assets 2013: $4,966,693Liabilities 2013: $487,300Net Assets 2013: $4,479,3932013Assets 2014: $5,041,716Liabilities 2014: $472,923Net Assets 2014: $4,568,7932014Assets 2015: $6,620,945Liabilities 2015: $412,273Net Assets 2015: $6,208,6722015Assets 2016: $6,916,655Liabilities 2016: $423,043Net Assets 2016: $6,493,6122016Assets 2017: $7,746,603Liabilities 2017: $393,657Net Assets 2017: $7,352,9462017Assets 2018: $7,888,307Liabilities 2018: $385,449Net Assets 2018: $7,502,8582018Assets 2019: $7,628,855Liabilities 2019: $325,340Net Assets 2019: $7,303,5152019Assets 2020: $7,827,311Liabilities 2020: $372,676Net Assets 2020: $7,454,6352020Assets 2021: $12,488,835Liabilities 2021: $3,198,262Net Assets 2021: $9,290,5732021Assets 2022: $14,885,333Liabilities 2022: $2,967,594Net Assets 2022: $11,917,7392022Assets 2023: $15,843,071Liabilities 2023: $4,077,100Net Assets 2023: $11,765,9712023Assets 2024: $15,741,220Liabilities 2024: $3,672,278Net Assets 2024: $12,068,9422024

Highlighted filing

2017

Assets$7,746,603
Liabilities$393,657
Net Assets$7,352,946
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,499,7252010Revenue 2011: $1,385,915Expenses 2011: $1,369,490Net Income 2011: $16,4252011Expenses 2012: $1,071,1252012Expenses 2013: $1,149,5922013Revenue 2014: $1,017,837Expenses 2014: $928,502Net Income 2014: $89,3352014Revenue 2015: $2,697,208Expenses 2015: $1,057,329Net Income 2015: $1,639,8792015Revenue 2016: $1,483,508Expenses 2016: $1,198,568Net Income 2016: $284,9402016Revenue 2017: $2,447,624Expenses 2017: $1,588,290Net Income 2017: $859,3342017Revenue 2018: $2,030,482Expenses 2018: $1,880,570Net Income 2018: $149,9122018Revenue 2019: $1,800,647Expenses 2019: $1,999,990Net Income 2019: -$199,3432019Revenue 2020: $2,396,032Expenses 2020: $2,244,912Net Income 2020: $151,1202020Revenue 2021: $4,157,230Expenses 2021: $2,617,994Net Income 2021: $1,539,2362021Revenue 2022: $5,252,412Expenses 2022: $2,545,995Net Income 2022: $2,706,4172022Revenue 2023: $3,484,540Expenses 2023: $3,653,486Net Income 2023: -$168,9462023Revenue 2024: $4,120,788Expenses 2024: $3,817,817Net Income 2024: $302,9712024

Highlighted filing

2017

Revenue$2,447,624
Expenses$1,588,290
Net Income$859,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 29, 2018
Return Version
2016v3.0
Gross Receipts
$2,542,785
Mission and Program Overview

Mission

The organization applies arts humanities to improve the lives of children where they learn and play and encourage them to exercise creative problem solving in life learning and increase the childs learning potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,941,884$6,067,000▲ $1,125,116
Investments in Publicly Traded Securities$108,464$689,966▲ $581,502
Pledges and Grants Receivable$1,020,935$481,289▼ $539,646
Cash and Non-Interest-Bearing Accounts$798,948$476,209▼ $322,739
Savings and Temporary Cash Investments$683--
Total Assets$6,916,655$7,746,603▲ $829,948
Other Assets Total$45,741$32,139▼ $13,602
Liabilities
Mortgage Notes Payable Secured by Investment Property$358,464$339,691▼ $18,773
Accounts Payable and Accrued Expenses$47,762$53,966▲ $6,204
Deferred Revenue$16,817--
Total Liabilities$423,043$393,657▼ $29,386
Net Assets / Fund Balance
Unrestricted Net Assets$5,284,043$6,943,377▲ $1,659,334
Temporarily Rstr Net Assets$1,209,569$409,569▼ $800,000
Total Net Assets Fund Balance$6,493,612$7,352,946▲ $859,334
Total Liabilities and Net Assets / Fund Balance$6,916,655$7,746,603▲ $829,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,180,669$714,349$5,895,018
Other Land Buildings$338,021$173,100$511,121
Land$433,126-$433,126
Leasehold Improvements$93,483$10,004$103,487
Equipment$21,701$24,671$46,372

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$108,464$550,685▲ $30,817-$689,966
2015-$100,000▲ $8,464-$108,464
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert HamonChief Executive OfficerFT$145,910$145,910

Board Members and Trustees

NameTitle
Pam MillerChair Emeritus
G Philip FriedlyChairperson
Michelle VogelVice Chair
Barbara McquinnBoard Director
Beau BreckenridgeBoard Director
Bruce HelanderBoard Director
Daniel BarskyBoard Director
Dr Daniel KappBoard Director
Graham DavidsonBoard Director
James B MeanyBoard Director
Maura Ziska-christuBoard Director
Sallie KormanBoard Director
Vicki HalmosBoard Director
John PescosolidoDirector Fiscal Operations
Michelle KuklaSecretary
Kristen Scarpa BissettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,080,447
Program Service Revenue
$93,390
Investment Income
$0
Other Revenue
$273,787
All Other Contributions
$1,035,504
Change in Net Assets
$859,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,447,624
Revenue Not Reported on Form 990
$95,152
Total Revenue per Audited Statements
$2,542,776
Total Revenue per Form 990
$2,447,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$932,585
Salaries, Compensation, and Employee Benefits$655,705
Total Fundraising Expense$45,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,609$93,730$30,456$509,795
All Other Expenses$432,511$1,004$732$434,247
Depreciation Depletion$163,443$27,015-$190,458
Current Officers, Directors, Trustees, and Key Employees$110,892$26,264$8,754$145,910
Insurance$68,188$11,262-$79,450
Fees for Services Other$61,198$5,847$4,264$71,309
Office Expenses$23,966$3,965-$27,931
Interest$13,872$2,287-$16,159
Fees for Services Accounting$10,040$960$700$11,700
Other Expenses$7,063$675$493$8,231
Travel$1,312$124$91$1,527
Total Functional Expenses$1,356,680$186,043$45,567$1,588,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,683,451
Expenses per Audited Statements$1,588,290
Total Expenses per Form 990$1,588,290
Expenses Not Reported on Form 990$95,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$368,948
Fundraising Direct Expenses$95,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$315,291$315,291$13,744$301,547
Gallery and Theatre Events$69,547$46,647$22,592$24,055
Total Events$391,848$368,948$95,161$273,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Part VI, Section B, Line 11B

“Form 990 is reviewed by management and members of the board of directors prior to approval for submission”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Center for Creative Education Inc
EIN
65-0594599
Phone
5618059927
Address
425 24TH STREET, WEST PALM BEACH, FL 33407

Signing Officer

Name
Robert L Hamon
Title
Chief Executive Officer
Signed
2018-05-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert L Hamon
Formed
1994
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
50

Preparer

Firm
Larrisa M Shaffer CPA Pa
Address
2875 JUPITER PARK DRIVE STE 800, JUPITER, FL 33458
Preparer
Larrisa M Shaffer
Phone
5615292512
Supplemental Narrative

Financial Statement Notes

XI 2D

“95,152 of expenses for fundraising activities offsetting total revenues”

XII 2D

“95,161 of expenses pertaining to fundraising not included with total expenses but shown net of revenues in section xi”

III 1A

“Art and collections - the organization holds various pieces of art created by local artists with an estimated value of 47,500. The organization has adopted a policy of not capitalizing art or collections in its financial statements. Accordingly, no collection items are recognized as assets, whether they are purchased or received as a donation. Purchases of collection items reduce net assets in the period when purchased.”

V 4

“The board of directors has designated a portion of unrestricted net assets into an endowment fund for future operational use and special projects.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT L HAMON
IRS990/ProfessionalFundraisingInd0true
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093390
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IRS990/PYExcessBenefitTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,746,603
Liabilities
$393,657
Net assets
$7,352,946
Revenue
$2,447,624
Expenses
$1,588,290
Net income
$859,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$3.67$12.1$4.12$3.82$0.30
2023Detailed filing. Detailed filing data is available for this year.$15.8$4.08$11.8$3.48$3.65$0.17
2022Detailed filing. Detailed filing data is available for this year.$14.9$2.97$11.9$5.25$2.55$2.71
2021Detailed filing. Detailed filing data is available for this year.$12.5$3.20$9.29$4.16$2.62$1.54
2020Detailed filing. Detailed filing data is available for this year.$7.83$0.37$7.45$2.40$2.24$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.63$0.33$7.30$1.80$2.00$0.20
2018Detailed filing. Detailed filing data is available for this year.$7.89$0.39$7.50$2.03$1.88$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.39$7.35$2.45$1.59$0.86
2016Detailed filing. Detailed filing data is available for this year.$6.92$0.42$6.49$1.48$1.20$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.62$0.41$6.21$2.70$1.06$1.64
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.47$4.57$1.02$0.93$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.49$4.48$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.54$4.34$1.07
2011Summary only. Only limited summary data is available for this year.$4.74$0.83$3.90$1.39$1.37$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.72$3.89$1.50