Civic Intelligence

Creative Learning Center of Farmville

990 • Fiscal year 2021 • EIN 81-2478664

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2022

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$92,174

Up $25,319 (+38%) from 2020

Net Assets

Up

$86,601

Up $21,583 (+33%) from 2020

Liabilities

Up

$5,573

Up $3,736 (+203%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin44th percentile

Revenue

Up

$447,369

Up $24,823 (+5.9%) from 2020

Expenses

Up

$425,786

Up $26,349 (+6.6%) from 2020

Net Income

Down

$21,583

Down $1,526 (-6.6%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$92,174
Liabilities$5,573
Net Assets$86,601
Open 2021 Filing

Operations Trend

Revenue Growth52nd 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

2021

Revenue$447,369
Expenses$425,786
Net Income$21,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2022
Return Version
2021v4.0
Gross Receipts
$447,369
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$66,855$92,174▲ $25,319
Total Assets$66,855$92,174▲ $25,319
Liabilities
Accounts Payable and Accrued Expenses$1,837$5,573▲ $3,736
Total Liabilities$1,837$5,573▲ $3,736
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,018$86,601▲ $21,583
Total Net Assets Fund Balance$65,018$86,601▲ $21,583
Total Liabilities and Net Assets / Fund Balance$66,855$92,174▲ $25,319
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John HiltonPresident
Charlotte SteigPresident(cu
Jared TackettDirector
Rebecca GibsonDirector
Marianne CatronSecretary
Jenna AmosTreasurer
Lelia CristoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$445,687
Investment Income
$9
Other Revenue
$1,673
Change in Net Assets
$21,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,003
Other Expenses$105,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,832--$296,832
Occupancy$41,858--$41,858
Payroll Taxes$23,171--$23,171
Insurance$7,225--$7,225
Advertising$6,403--$6,403
Office Expenses-$3,124-$3,124
Other Expenses$2,294--$2,294
All Other Expenses$753--$753
Total Functional Expenses$422,662$3,124$0$425,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,673
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
Charlotte Steig
Title
President(current)
Phone
4343929012
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Steig
Formed
2016
Voting Board Members
7
Independent Board Members
7
Employees
34

Preparer

Firm
Tahri CPA Pllc
Address
198 MILNWOOD RD, 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/Filer/USAddress/CityNm0FARMVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872365247
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAHRI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 MILNWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023901
ReturnHeader/PreparerPersonGrp/PhoneNum04343928311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN H JOHNSON
ReturnHeader/ReturnTs02022-03-09T10:15:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STIEG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,174
Liabilities
$5,573
Net assets
$86,601
Revenue
$447,369
Expenses
$425,786
Net income
$21,583
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
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