Civic Intelligence

Creative Learning Center of Farmville

990 • Fiscal year 2018 • EIN 81-2478664

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 09, 2019

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,589

Up $15,336 (+84%) from 2016

Net Assets

Up

$27,328

Up $17,679 (+183%) from 2016

Liabilities

Down

$6,261

Down $2,343 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin40th percentile

Revenue

Up

$392,072

Up $212,143 (+118%) from 2016

Expenses

Up

$393,653

Up $223,373 (+131%) from 2016

Net Income

Down

-$1,581

Down $11,230 (-116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$33,589
Liabilities$6,261
Net Assets$27,328
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

2018

Revenue$392,072
Expenses$393,653
Net Income-$1,581
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 9, 2019
Return Version
2018v3.1
Gross Receipts
$392,072
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,506$33,457▼ $7,049
Accounts Receivable-$132-
Total Assets$40,506$33,589▼ $6,917
Liabilities
Accounts Payable and Accrued Expenses$11,597$6,261▼ $5,336
Total Liabilities$11,597$6,261▼ $5,336
Net Assets / Fund Balance
Unrestricted Net Assets$28,909$27,328▼ $1,581
Total Net Assets Fund Balance$28,909$27,328▼ $1,581
Total Liabilities and Net Assets / Fund Balance$40,506$33,589▼ $6,917
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben SyskoDirector
Deborah McweeDirector
Kandace MccabeDirector
Marilyn OsborneDirector
Robert MartinDirector
Samantha MartinPres/treas
Jenna AmosSecretary
Leeann SchockVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$392,049
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-1,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,412
Other Expenses$93,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,889--$278,889
Occupancy$26,000--$26,000
Payroll Taxes$21,523--$21,523
Office Expenses$8,111--$8,111
Other Expenses$7,383--$7,383
All Other Expenses$6,868--$6,868
Insurance$4,750--$4,750
Fees for Services Legal$2,278--$2,278
Advertising$1,302--$1,302
Total Functional Expenses$393,653$0$0$393,653
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
2019-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Martin
Formed
2016
Voting Board Members
8
Independent Board Members
8
Employees
40

Preparer

Firm
Kevin Sheehan Pc
Address
PO BOX 174, FARMVILLE, VA 23901-0174
Preparer
Kevin Sheehan
Phone
4343923323
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0239010174
ReturnHeader/PreparerPersonGrp/PhoneNum04343923323
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SHEEHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-11T11:42:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,589
Liabilities
$6,261
Net assets
$27,328
Revenue
$392,072
Expenses
$393,653
Net income
-$1,581
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
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$3.92$3.94$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.10$1.80$1.70$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits