Civic Intelligence

Creative Learning Alliance Inc.

990EZ • Fiscal year 2022 • EIN 82-5165061

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilecreativelearningalliance.org
PO Box 3655Joplin, MO 64803

(417) 825-2710

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$171,215

No earlier filing loaded for comparison.

Net Assets

$171,215

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$124,973

No earlier filing loaded for comparison.

Expenses

$49,242

No earlier filing loaded for comparison.

Net Income

$75,731

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.

$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

2022

Assets$171,215
Liabilities$0
Net Assets$171,215
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$124,973
Expenses$49,242
Net Income$75,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$124,973
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.

Program Services

DescriptionGrantsExpenses
A science center brings many critical things to our region. Cultural amenities are proven to increase the quality of life for families and communities while improving employee recruitment and retention. Most importantly, the families of our region engage in, explore and learn about new passions while discovering new and exciting career choices. Our partners help teach our patrons what they love and that careers in those fields are available right here at home. There is nothing like us in the region. In 2022, we opened our Phase 1 downtown creative lab where we hold monthly themed events which opens the opportunity to bring families in our community into the lab to explore our exhibits as well as offering various labs that enhance learning which supports STEAM based learning. In 2022, we hosted 20 in lab events, 12 event partnerships, distributed 250 STEAM kits and reached over 1200 kids and their families.-$16,963
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDIE DENNISPresident-$0--
CHAD GREERVice President-$0--
SHELLY KRAFTTreasurer-$0--
CATHERINE WARDSecretary-$0--
CAROLINA NEALBoard Member-$0--
LISA NELSONBoard Member-$0--
STEPHANIE BRADSHAWBoard Member-$0--
LOGAN STANLEYBoard Member-$0--
BRI WATTSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Creative Learning Alliance Inc
EIN
82-5165061
In Care Of
% SHELLY KRAFT
Phone
4178252710
Address
PO BOX 3655, JOPLIN, MO 64803

Signing Officer

Name
Audie Dennis
Title
Officer
Phone
4178252710
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“DESCRIPTION:All other expenses”

Form 990EZ Part I Line 16

“Description:ADVERTISING AND PROMOTION Amount:1802”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:8222”

Form 990EZ Part I Line 16

“Description:INFORMATION TECHNOLOGY Amount:38”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1193”

Form 990EZ Part I Line 16

“Description:LICENSES,DUES,SUBSCRIPTIONS Amount:1115”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:ADVERTISING AND PROMOTION Amount:1802
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04178252710
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE LEARNING ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0825165061
ReturnHeader/Filer/InCareOfNm0% SHELLY KRAFT
ReturnHeader/Filer/PhoneNum04178252710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3655
ReturnHeader/Filer/USAddress/CityNm0JOPLIN
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ReturnHeader/Filer/USAddress/ZIPCd064803
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648021824
ReturnHeader/PreparerPersonGrp/PhoneNum04176241065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsay Kubicek
ReturnHeader/ReturnTs02023-09-08T15:14:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENNIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,215
Liabilities
$0
Net assets
$171,215
Revenue
$124,973
Expenses
$49,242
Net income
$75,731
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