Civic Intelligence

Creative Learning Center of Farmville

990 • Fiscal year 2019 • EIN 81-2478664

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileWWW.CLCFARMVILLE.COM
P O Box 526Farmville, VA 23901

(434) 392-9012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$48,911

Up $15,322 (+46%) from 2018

Net Assets

Up

$41,909

Up $14,581 (+53%) from 2018

Liabilities

Up

$7,002

Up $741 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin46th percentile

Revenue

Up

$397,729

Up $5,657 (+1.4%) from 2018

Expenses

Down

$391,413

Down $2,240 (-0.6%) from 2018

Net Income

Up

$6,316

Up $7,897 (+499%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$48,911
Liabilities$7,002
Net Assets$41,909
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$397,729
Expenses$391,413
Net Income$6,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.0
Gross Receipts
$397,729
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 childern aged 4 weeks to 12 years 11 months in the farmville, virginia area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,457$48,911▲ $15,454
Accounts Receivable$132--
Total Assets$33,589$48,911▲ $15,322
Liabilities
Accounts Payable and Accrued Expenses$6,261$7,002▲ $741
Total Liabilities$6,261$7,002▲ $741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,328$41,909▲ $14,581
Total Net Assets Fund Balance$27,328$41,909▲ $14,581
Total Liabilities and Net Assets / Fund Balance$33,589$48,911▲ $15,322
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John HiltonPresident
Jarred TackettDirector
Marilyn OsborneDirector
Rebecca GibsonDirector
Mariane CatronSecretary
Jenna AmosTreasurer
Deborah McweeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$397,708
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$6,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,288
Other Expenses$88,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,571--$281,571
Occupancy$35,182--$35,182
Payroll Taxes$21,717--$21,717
Insurance$5,144--$5,144
Other Expenses$3,938--$3,938
Office Expenses-$2,880-$2,880
Fees for Services Accounting-$2,729-$2,729
Advertising$2,428--$2,428
All Other Expenses$1,076--$1,076
Total Functional Expenses$385,804$5,609$0$391,413
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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 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
P O BOX 526, FARMVILLE, VA 23901

Signing Officer

Name
John Hilton
Title
President
Phone
4343929012
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hilton
Formed
2016
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Benjamin H Johnson CPA
Address
PO BOX 826, FARMVILLE, VA 23901
Preparer
Benjamin H Johnson
Phone
4343928311
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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/PreparerFirmEIN0542002758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN H JOHNSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-14T08:26:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,911
Liabilities
$7,002
Net assets
$41,909
Revenue
$397,729
Expenses
$391,413
Net income
$6,316
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
2019Detailed filing. Detailed filing data is available for this year.$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
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