Civic Intelligence

Creative Learning Alliance Inc

EIN 82-5165061 • 501(c)3 • Joplin, MO

Profile

Creative learning alliance's vision is to engage people of all ages in hands on learning, driven by curiosity, and play.

PO Box 3655Joplin, MO 64803

creativelearningalliance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.46x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$57,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,624,388

Up $302,057 (+23%) from 2023

Liabilities

Up

$750,957

Up $957 (+0.1%) from 2023

Net Assets

Up

$873,431

Up $301,100 (+53%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin87th percentile

Revenue

Up

$573,112

Up $69,936 (+14%) from 2023

Expenses

Up

$319,908

Up $217,248 (+212%) from 2023

Net Income

Down

$253,204

Down $147,312 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $171,215Liabilities 2022: $0Net Assets 2022: $171,2152022Assets 2023: $1,322,331Liabilities 2023: $750,000Net Assets 2023: $572,3312023Assets 2024: $1,624,388Liabilities 2024: $750,957Net Assets 2024: $873,4312024

Highlighted filing

2024

Assets$1,624,388
Liabilities$750,957
Net Assets$873,431
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2022: $124,973Expenses 2022: $49,242Net Income 2022: $75,7312022Revenue 2023: $503,176Expenses 2023: $102,660Net Income 2023: $400,5162023Revenue 2024: $573,112Expenses 2024: $319,908Net Income 2024: $253,2042024

Highlighted filing

2024

Revenue$573,112
Expenses$319,908
Net Income$253,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,624,388
Liabilities
$750,957
Net assets
$873,431
Revenue
$573,112
Expenses
$319,908
Net income
$253,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.75$0.87$0.57$0.32$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.75$0.57$0.50$0.10$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.12$0.05$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$573,112
Mission and Program Overview

Mission

Creative learning alliance's vision is to engage people of all ages in hands on learning, driven by curiosity, and play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,011,077$1,058,231▲ $47,154
Savings and Temporary Cash Investments$273,913$522,309▲ $248,396
Investments in Publicly Traded Securities$10,756$11,931▲ $1,175
Cash and Non-Interest-Bearing Accounts$932--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,322,331$1,624,388▲ $302,057
Other Assets Total$25,653$31,917▲ $6,264
Liabilities
Unsecured Notes Loans Payable$750,000$750,000→ $0
Accounts Payable and Accrued Expenses-$957-
Other Liabilities$0$0→ $0
Total Liabilities$750,000$750,957▲ $957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,575$861,500▲ $299,925
Net Assets With Donor Restrictions$10,756$11,931▲ $1,175
Total Net Assets Fund Balance$572,331$873,431▲ $301,100
Total Liabilities and Net Assets / Fund Balance$1,322,331$1,624,388▲ $302,057

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$970,310$33,237$1,003,547
Equipment$55,599$13,677$69,276
Other Land Buildings$32,322$1,701$34,023

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$10,756-▲ $1,303-$11,931
2023$0$10,000▲ $772-$10,756
2022$0---$0
2021$0---$0
2020$0---$0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neely MyersExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Audie DennisPresident
Chad GreerVice President
Logan StanleyBoard Member
Stephanie BradshawBoard Member
Bri WattsBoard Member End 06/24
Lisa NelsonBoard Member End 09/24
Catherine WardSecretary
Shelly KraftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$558,548
Program Service Revenue
$0
Investment Income
$14,564
Other Revenue
$0
All Other Contributions
$550,676
Change in Net Assets
$253,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,103
Salaries, Compensation, and Employee Benefits$58,805
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$130,157--$130,157
Current Officers, Directors, Trustees, and Key Employees$54,455$2,545-$57,000
Interest$41,886$1,958-$43,844
Depreciation Depletion$37,879$1,754-$39,633
Insurance$28,876--$28,876
Office Expenses$3,799$2,155-$5,954
Advertising$4,240-$1,000$5,240
Fees for Services Other$0$2,837$0$2,837
Payroll Taxes$1,724$81-$1,805
Other Expenses-$1,799-$1,799
Fees for Services Accounting-$1,575-$1,575
Conferences and Meetings-$630-$630
Travel-$558-$558
Total Functional Expenses$303,016$15,892$1,000$319,908
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an accounting firm based on financial statements and information provided by management of the organization. The board members review and approve the 990 prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The board self-monitors the conflict of interest policy and potential conflicts of interest are reviewed annually during board meeting. Any board members with a conflict of interest recuse themselves from voting on any matters pertaining to the conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“All governing documents and policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Alliance Inc
EIN
82-5165061
Phone
4178252710
Address
PO BOX 3655, JOPLIN, MO 64803

Signing Officer

Name
Audie Dennis
Title
President
Phone
4178252710
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
108

Preparer

Firm
Forvis Mazars LLP
Address
PO Box 1824, Joplin, MO 64802-1824
Preparer
Lindsay Kubicek
Phone
4176241065
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2 Uncertain Tax Positions

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part V, Line 4 INTENDED USES OF ENDOWMENT FUNDS

“Endowment funds are used to provide an ongoing income source for creative learning alliance's activities.”

Raw XML AppendixShowing 400 of 466 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081
IRS990/PayrollTaxesGrp/ProgramServicesAmt01724
IRS990/PayrollTaxesGrp/TotalAmt01805
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0AUDIE DENNIS
IRS990/PriorPeriodAdjustmentsAmt046828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01921
IRS990/PYOtherExpensesAmt0102660
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0400516
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0102660
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0503176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0253204
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273913
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0558548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0501254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01255024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01921
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016475
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51773
IRS990ScheduleA/PublicSupportPY170Pct00.57267
IRS990ScheduleA/PublicSupportTotal170Amt0658299
IRS990ScheduleA/SubstantialContributorsTotAmt0596725
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0558548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0501254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01255024
IRS990ScheduleA/TotalSupportAmt01271499
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.0
IRS990ScheduleD/BuildingsGrp/BookValueAmt0970310
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033237
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01003547
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01303
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0772
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069276
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034023
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE USED TO PROVIDE AN ONGOING INCOME SOURCE FOR CREATIVE LEARNING ALLIANCE'S ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2 Uncertain Tax Positions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4 INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01058231
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN ACCOUNTING FIRM BASED ON FINANCIAL STATEMENTS AND INFORMATION PROVIDED BY MANAGEMENT OF THE ORGANIZATION. THE BOARD MEMBERS REVIEW AND APPROVE THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SELF-MONITORS THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY DURING BOARD MEETING. ANY BOARD MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING ON ANY MATTERS PERTAINING TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01322331
IRS990/TotalAssetsEOYAmt01624388
IRS990/TotalAssetsGrp/BOYAmt01322331
IRS990/TotalAssetsGrp/EOYAmt01624388
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0558548
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0319908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750000
IRS990/TotalLiabilitiesEOYAmt0750957

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