Civic Intelligence

Creative Learning Center of Farmville

990 • Fiscal year 2016 • EIN 81-2478664

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileWWW.CLCFARMVILLE.COM
1719 W Third StFarmville, VA 23901

(434) 392-9012

Siviq Scores

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

Liabilities / Assets

89th percentile

0.47x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

$18,253

No earlier filing loaded for comparison.

Net Assets

$9,649

No earlier filing loaded for comparison.

Liabilities

$8,604

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

$179,929

No earlier filing loaded for comparison.

Expenses

$170,280

No earlier filing loaded for comparison.

Net Income

$9,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2016: $18,253Liabilities 2016: $8,604Net Assets 2016: $9,6492016Assets 2018: $33,589Liabilities 2018: $6,261Net Assets 2018: $27,3282018Assets 2019: $48,911Liabilities 2019: $7,002Net Assets 2019: $41,9092019Assets 2020: $66,855Liabilities 2020: $1,837Net Assets 2020: $65,0182020Assets 2021: $92,174Liabilities 2021: $5,573Net Assets 2021: $86,6012021Assets 2022: $171,113Liabilities 2022: $8,911Net Assets 2022: $162,2022022Assets 2023: $129,358Liabilities 2023: $6,636Net Assets 2023: $122,7222023Assets 2024: $1,482Liabilities 2024: $10,077Net Assets 2024: -$8,5952024

Highlighted filing

2016

Assets$18,253
Liabilities$8,604
Net Assets$9,649
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $179,929Expenses 2016: $170,280Net Income 2016: $9,6492016Revenue 2018: $392,072Expenses 2018: $393,653Net Income 2018: -$1,5812018Revenue 2019: $397,729Expenses 2019: $391,413Net Income 2019: $6,3162019Revenue 2020: $422,546Expenses 2020: $399,437Net Income 2020: $23,1092020Revenue 2021: $447,369Expenses 2021: $425,786Net Income 2021: $21,5832021Revenue 2022: $588,068Expenses 2022: $512,467Net Income 2022: $75,6012022Revenue 2023: $521,895Expenses 2023: $561,375Net Income 2023: -$39,4802023Revenue 2024: $474,961Expenses 2024: $518,828Net Income 2024: -$43,8672024

Highlighted filing

2016

Revenue$179,929
Expenses$170,280
Net Income$9,649
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$179,929
Mission and Program Overview

Mission

The creative learning center of farmville provides high-quality early education and daycare services to children aged 4 weeks to 12 years 11 months in the farmville, virginia area.

The creative learning center of farmville provides high-quality early education and daycare services to children aged 4 weeks to 12 years 11 monthsin the farmville, virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,253-
Total Assets$0$18,253▲ $18,253
Liabilities
Accounts Payable and Accrued Expenses-$8,604-
Total Liabilities$0$8,604▲ $8,604
Net Assets / Fund Balance
Unrestricted Net Assets-$9,649-
Total Net Assets Fund Balance$0$9,649▲ $9,649
Total Liabilities and Net Assets / Fund Balance$0$18,253▲ $18,253
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deborah McweeDirector
Robert MartinDirector
Samantha MartinPres/treas
Jenna AmosSecretary
Leeann SchockVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$178,926
Investment Income
$3
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$9,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,706
Other Expenses$49,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,852--$109,852
Occupancy$11,700--$11,700
Payroll Taxes$10,854--$10,854
Insurance$4,799--$4,799
Other Expenses$4,272--$4,272
All Other Expenses$2,562--$2,562
Office Expenses$1,475--$1,475
Fees for Services Legal$975--$975
Advertising$327--$327
Interest$13--$13
Total Functional Expenses$170,280$0$0$170,280
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 2

“Samantha martin robert martin pres director spouse”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors review and discuss any conflicts of interest that may occur”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Creative Learning Center of
EIN
81-2478664
Phone
4343929012
Address
1719 W THIRD ST, FARMVILLE, VA 23901

Signing Officer

Name
Samantha Martin
Title
Pres/treas
Phone
4343929012
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Martin
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Kevin Sheehan Pc
Address
PO BOX 174, FARMVILLE, VA 23901-0174
Preparer
Kevin Sheehan
Phone
4343923323
Raw XML Appendix279 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.

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IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAMANTHA MARTIN ROBERT MARTIN PRES DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW AND DISCUSS ANY CONFLICTS OF INTEREST THAT MAY OCCUR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARMVILLE
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0812478664
ReturnHeader/Filer/PhoneNum04343929012
ReturnHeader/Filer/USAddress/AddressLine1Txt01719 W THIRD ST
ReturnHeader/Filer/USAddress/CityNm0FARMVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerPersonGrp/PhoneNum04343923323
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SHEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T09:26:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,253
Liabilities
$8,604
Net assets
$9,649
Revenue
$179,929
Expenses
$170,280
Net income
$9,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.10$0.09$4.75$5.19$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.23$5.22$5.61$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.09$1.62$5.88$5.12$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.87$4.47$4.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$4.23$3.99$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.07$0.42$3.98$3.91$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.06$0.27$3.92$3.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.10$1.80$1.70$0.10