Civic Intelligence

The Creating Landscapes Learning Center Inc

990 • Fiscal year 2017 • EIN 80-0694657

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

Organization ProfileLANDSCAPESLEARNINGCENTER.COM
640 Walnut StreetMeadville, PA 16335

(814) 333-8623

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,325

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$227,843

Up $34,158 (+18%) from 2016

Net Assets

Up

$222,704

Up $33,740 (+18%) from 2016

Liabilities

Up

$5,139

Up $418 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$298,700

Up $5,182 (+1.8%) from 2016

Expenses

Up

$264,960

Up $17,646 (+7.1%) from 2016

Net Income

Down

$33,740

Down $12,464 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2012: $24,188Liabilities 2012: $1,054Net Assets 2012: $23,1342012Assets 2013: $46,404Liabilities 2013: $1,507Net Assets 2013: $44,8972013Assets 2014: $76,531Liabilities 2014: $2,547Net Assets 2014: $73,9842014Assets 2015: $145,772Liabilities 2015: $3,012Net Assets 2015: $142,7602015Assets 2016: $193,685Liabilities 2016: $4,721Net Assets 2016: $188,9642016Assets 2017: $227,843Liabilities 2017: $5,139Net Assets 2017: $222,7042017Assets 2018: $270,297Liabilities 2018: $6,909Net Assets 2018: $263,3882018Assets 2019: $315,819Liabilities 2019: $5,145Net Assets 2019: $310,6742019Assets 2020: $365,999Liabilities 2020: $53,321Net Assets 2020: $312,6782020Assets 2021: $55,224Liabilities 2021: $0Net Assets 2021: $55,2242021Assets 2022: $179,353Liabilities 2022: $0Net Assets 2022: $179,3532022Assets 2023: $100,565Liabilities 2023: $395Net Assets 2023: $100,1702023Assets 2024: $78,857Liabilities 2024: $0Net Assets 2024: $78,8572024

Highlighted filing

2017

Assets$227,843
Liabilities$5,139
Net Assets$222,704
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $89,052Expenses 2012: $72,361Net Income 2012: $16,6912012Revenue 2013: $120,600Expenses 2013: $98,837Net Income 2013: $21,7632013Revenue 2014: $171,129Expenses 2014: $142,092Net Income 2014: $29,0372014Revenue 2015: $245,771Expenses 2015: $176,995Net Income 2015: $68,7762015Revenue 2016: $293,518Expenses 2016: $247,314Net Income 2016: $46,2042016Revenue 2017: $298,700Expenses 2017: $264,960Net Income 2017: $33,7402017Revenue 2018: $375,737Expenses 2018: $335,053Net Income 2018: $40,6842018Revenue 2019: $500,872Expenses 2019: $453,586Net Income 2019: $47,2862019Revenue 2020: $492,074Expenses 2020: $490,070Net Income 2020: $2,0042020Revenue 2021: $167,420Expenses 2021: $128,963Net Income 2021: $38,4572021Revenue 2022: $337,502Expenses 2022: $213,373Net Income 2022: $124,1292022Revenue 2023: $217,623Expenses 2023: $296,806Net Income 2023: -$79,1832023Revenue 2024: $259,344Expenses 2024: $280,657Net Income 2024: -$21,3132024

Highlighted filing

2017

Revenue$298,700
Expenses$264,960
Net Income$33,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$302,349
Mission and Program Overview

Mission

Extends creative and active inquiry to intergenerational learners. Our work is distinguished by aesthetic learning which engages the senses and emotions in addition to the critical mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,287$150,542▲ $100,255
Cash and Non-Interest-Bearing Accounts$142,598$76,501▼ $66,097
Total Assets$193,685$227,843▲ $34,158
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$4,721$5,139▲ $418
Total Liabilities$4,721$5,139▲ $418
Net Assets / Fund Balance
Unrestricted Net Assets$154,479$198,514▲ $44,035
Temporarily Rstr Net Assets$34,485$24,190▼ $10,295
Total Net Assets Fund Balance$188,964$222,704▲ $33,740
Total Liabilities and Net Assets / Fund Balance$193,685$227,843▲ $34,158
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana YeagerDirector & Educational DirectorFT$31,325$31,325

Board Members and Trustees

NameTitle
Elizabeth SpadaforeChairperson
Jill HyattVice-chairperson
Ann AresonDevelopment Director
David MillerDirector
Jacqueline PetersDirector
Jay HanesDirector
Linda WetsellDirector
Stuart RothmanDirector
Joyce KlasenDirector & Venue Director
Brynya BowdenPublic Relations Director
Janyce HyattCorresponding Secretary
Ross PratherParliamentarian
Charlotte WellmanRecording Secretary
Shannon OngleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,339
Program Service Revenue
$237,741
Investment Income
$0
Other Revenue
$-3,380
All Other Contributions
$40,487
Change in Net Assets
$33,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$205,294
Other Expenses$59,666
Total Fundraising Expense$324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,464$6,637-$155,101
Current Officers, Directors, Trustees, and Key Employees$15,737$15,738-$31,475
Occupancy$17,280$4,320-$21,600
Office Expenses$12,977$5,340$324$18,641
Payroll Taxes$16,244$2,214-$18,458
Insurance$1,669$1,668-$3,337
Fees for Services Accounting-$2,513-$2,513
Other Expenses$1,058$2,550-$1,058
All Other Expenses-$914-$914
Advertising$504--$504
Fees for Services Other-$427-$427
Other Employee Benefits$260--$260
Total Functional Expenses$222,315$42,321$324$264,960
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,649
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Bling$16,765---
Total Events$16,765-$1,342$-1,342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$5,139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 2

“Janyce hyatt, board member and jill hyatt, vice-chairperson are mother and daughter-in-law. David miller, board member and charlotte wellman, recording secretary are husband and wife.”

Form 990, Part VI, Section B, line 11B

“A copy of the 990 is provided to the finance committee and then the board for approval before filing.”

Form 990, Part VI, Section B, line 12C

“Each year every acting board member shall sign a copy of the conflict of interest policy and provide a copy to the recording secretary.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statemens avaible upon request.”

Filing and Contact Details

Filer

Filer Name
The Creating Landscapes Learning Center
EIN
80-0694657
Phone
8143338623
Address
640 WALNUT STREET, MEADVILLE, PA 16335

Signing Officer

Name
Shannon Ongley
Title
Treasurer
Phone
8147245890
Signed
2018-03-01

Organization Details

Principal Officer
Elizabeth Spadafore
Formed
2011
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
15
Volunteers
50
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0269
IRS990/OtherRevenueTotalAmt0269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148464
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155101
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02214
IRS990/PayrollTaxesGrp/ProgramServicesAmt016244
IRS990/PayrollTaxesGrp/TotalAmt018458
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH SPADAFORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237741
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING LOCAL FAMILIES WITH OPPORTUNITIES FOR AFTER-SCHOOL HOMEWORK SUPPORT; FAMILY-STYLE DINNER PLANNING, PREPARATION AND SHARING; AND AFTER-DINNER FAMILY ACTIVITIES. PARTICIPATION IN THESE SHARED TEACHING AND LEARNING EXPERIENCES HAS THE POTENTIAL TO HELP PEOPLE IDENTIFY THEIR NEEDS, SENSE THEIR VALUE, AND TAKE ACTION TO CREATE MEANINGFUL CHANGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091563
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt065198
IRS990/PYOtherRevenueAmt0-6075
IRS990/PYProgramServiceRevenueAmt0208030
IRS990/PYRevenuesLessExpensesAmt046204
IRS990/PYSalariesCompEmpBnftPaidAmt0182116
IRS990/PYTotalExpensesAmt0247314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293518
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0238010
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150542
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05139
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISED ORGANIZATION'S NON-DISCRIMINATORY POLICY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED BOOKS AND SUPPLIES FROM THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016765
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01342
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING BLING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01342
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016765
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANYCE HYATT, BOARD MEMBER AND JILL HYATT, VICE-CHAIRPERSON ARE MOTHER AND DAUGHTER-IN-LAW. DAVID MILLER, BOARD MEMBER AND CHARLOTTE WELLMAN, RECORDING SECRETARY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE AND THEN THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR EVERY ACTING BOARD MEMBER SHALL SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND PROVIDE A COPY TO THE RECORDING SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENS AVAIBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034485
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024190
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0193685
IRS990/TotalAssetsEOYAmt0227843
IRS990/TotalAssetsGrp/BOYAmt0193685
IRS990/TotalAssetsGrp/EOYAmt0227843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt064339
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0324
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04721
IRS990/TotalLiabilitiesEOYAmt05139
IRS990/TotalLiabilitiesGrp/BOYAmt04721
IRS990/TotalLiabilitiesGrp/EOYAmt05139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222315
IRS990/TotalProgramServiceRevenueAmt0237741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$227,843
Liabilities
$5,139
Net assets
$222,704
Revenue
$298,700
Expenses
$264,960
Net income
$33,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$2.59$2.81$0.21
2023Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$2.18$2.97$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$3.38$2.13$1.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.67$1.29$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.53$3.13$4.92$4.90$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.05$3.11$5.01$4.54$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$3.76$3.35$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.23$2.99$2.65$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$2.94$2.47$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$2.46$1.77$0.69
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.71$1.42$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.45$1.21$0.99$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.23$0.89$0.72$0.17