Civic Intelligence

Creative Learning Alliance Inc.

990 • Fiscal year 2023 • EIN 82-5165061

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 21, 2024

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

96th percentile

80%

Higher net margin than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

672%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

303%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,322,331

Up $1,151,116 (+672%) from 2022

Net Assets

Up

$572,331

Up $401,116 (+234%) from 2022

Liabilities

Up

$750,000

Up $750,000 from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin96th percentile

Revenue

Up

$503,176

Up $378,203 (+303%) from 2022

Expenses

Up

$102,660

Up $53,418 (+108%) from 2022

Net Income

Up

$400,516

Up $324,785 (+429%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$1,322,331
Liabilities$750,000
Net Assets$572,331
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

2023

Revenue$503,176
Expenses$102,660
Net Income$400,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 21, 2024
Return Version
2023v5.1
Gross Receipts
$503,176
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$16,721$1,011,077▲ $994,356
Savings and Temporary Cash Investments$140,000$273,913▲ $133,913
Investments in Publicly Traded Securities-$10,756-
Cash and Non-Interest-Bearing Accounts-$932-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$171,215$1,322,331▲ $1,151,116
Other Assets Total$14,494$25,653▲ $11,159
Liabilities
Unsecured Notes Loans Payable-$750,000-
Other Liabilities$0$0→ $0
Total Liabilities$0$750,000▲ $750,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$171,215$561,575▲ $390,360
Net Assets With Donor Restrictions-$10,756-
Total Net Assets Fund Balance$171,215$572,331▲ $401,116
Total Liabilities and Net Assets / Fund Balance$171,215$1,322,331▲ $1,151,116

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,042$7,505$1,003,547
Equipment$15,035$1,827$16,862

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$0$10,000▲ $772-$10,756
2022$0---$0
2021$0---$0
2020$0---$0
2019----$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,254
Program Service Revenue
$0
Investment Income
$1,921
Other Revenue
$1
All Other Contributions
$496,322
Change in Net Assets
$400,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$39,500$0$0$39,500
Occupancy$17,764$3,135-$20,899
Interest$9,180$1,620-$10,800
Depreciation Depletion$9,191--$9,191
Travel-$3,418-$3,418
Advertising$3,170--$3,170
Office Expenses-$2,446-$2,446
Fees for Services Accounting-$1,500-$1,500
Conferences and Meetings-$1,141-$1,141
Other Expenses$441$1,228-$441
Fees for Service Investment Mgmnt Fees-$316-$316
Total Functional Expenses$87,856$14,804$0$102,660
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
2024-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
54

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G Other Fees

“CONTRACT LABOR - Total Expense: 39500, Program Service Expense: 39500, Management and General Expenses: , Fundraising Expenses: ;”

Financial Statement Notes

Schedule D, Part X, Line 2

“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.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045050
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0741526
IRS990ScheduleA/TotalSupportAmt0743451
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01827
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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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01011077
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/ExplanationTxt3CONTRACT LABOR - Total Expense: 39500, Program Service Expense: 39500, Management and General Expenses: , Fundraising Expenses: ;
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g Other Fees
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087856
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,331
Liabilities
$750,000
Net assets
$572,331
Revenue
$503,176
Expenses
$102,660
Net income
$400,516
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
2023Detailed filing. Detailed filing data is available for this year.$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