Civic Intelligence

Center for Creative Education Inc

990 • Fiscal year 2014 • EIN 94-3152269

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileWWW.CCE-KINGSTON.ORG
15 Railroad Ave12401

(845) 338-7664

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

4.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$60,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2014 filings • NTEE B99 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

84%

Faster asset growth than 82% of similar nonprofits.

2014 filings • NTEE B99 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,600

Up $16,737 (+84%) from 2013

Net Assets

Up

$33,254

Up $15,000 (+82%) from 2013

Liabilities

Up

$3,346

Up $1,737 (+108%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin49th percentile

Revenue

$348,331

No earlier filing loaded for comparison.

Expenses

Up

$333,331

Up $61,253 (+23%) from 2013

Net Income

$15,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $67,797Liabilities 2011: $57,744Net Assets 2011: $10,0532011Assets 2012: $36,760Liabilities 2012: $1,515Net Assets 2012: $35,2452012Assets 2013: $19,863Liabilities 2013: $1,609Net Assets 2013: $18,2542013Assets 2014: $36,600Liabilities 2014: $3,346Net Assets 2014: $33,2542014Assets 2015: $60,877Liabilities 2015: $0Net Assets 2015: $60,8772015Assets 2017: $60,426Liabilities 2017: $0Net Assets 2017: $60,4262017Assets 2018: $78,496Liabilities 2018: $0Net Assets 2018: $78,4962018Assets 2019: $231,239Liabilities 2019: $0Net Assets 2019: $231,2392019Assets 2020: $1,371,557Liabilities 2020: $36,221Net Assets 2020: $1,335,3362020Assets 2021: $1,554,510Liabilities 2021: $0Net Assets 2021: $1,554,5102021Assets 2022: $1,659,999Liabilities 2022: $7,596Net Assets 2022: $1,652,4032022Assets 2023: $1,759,706Liabilities 2023: $12,976Net Assets 2023: $1,746,7302023Assets 2024: $2,231,824Liabilities 2024: $18,462Net Assets 2024: $2,213,3622024

Highlighted filing

2014

Assets$36,600
Liabilities$3,346
Net Assets$33,254
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $254,7202011Expenses 2012: $306,5832012Expenses 2013: $272,0782013Revenue 2014: $348,331Expenses 2014: $333,331Net Income 2014: $15,0002014Revenue 2015: $369,007Expenses 2015: $334,379Net Income 2015: $34,6282015Revenue 2017: $324,518Expenses 2017: $335,393Net Income 2017: -$10,8752017Revenue 2018: $342,980Expenses 2018: $325,080Net Income 2018: $17,9002018Revenue 2019: $726,220Expenses 2019: $573,307Net Income 2019: $152,9132019Revenue 2020: $1,511,320Expenses 2020: $549,626Net Income 2020: $961,6942020Revenue 2021: $1,475,133Expenses 2021: $892,860Net Income 2021: $582,2732021Revenue 2022: $857,655Expenses 2022: $745,924Net Income 2022: $111,7312022Revenue 2023: $829,285Expenses 2023: $748,168Net Income 2023: $81,1172023Revenue 2024: $1,077,197Expenses 2024: $841,697Net Income 2024: $235,5002024

Highlighted filing

2014

Revenue$348,331
Expenses$333,331
Net Income$15,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$349,257
Mission and Program Overview

Mission

The center for creative education (cce) rents studio and office space in midtown kingston, ny. The activities that are held there include but are not limited to workshops, performances, music, and dance classes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,268$23,261▲ $14,993
Land, Buildings, and Equipment, Net$11,595$13,339▲ $1,744
Total Assets$19,863$36,600▲ $16,737
Liabilities
Accounts Payable and Accrued Expenses$1,609$3,346▲ $1,737
Total Liabilities$1,609$3,346▲ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$18,254$33,254▲ $15,000
Total Net Assets Fund Balance$18,254$33,254▲ $15,000
Total Liabilities and Net Assets / Fund Balance$19,863$36,600▲ $16,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,473$98,471$107,944
Leasehold Improvements$3,866$1,829$5,695
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Evry MannExecutive DirectorFT$60,000$60,000
Bryant AndrewsDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Merideth RobbPresident
Joan AlleyVice President
Gilbert DeleonBoard Member
Micah BlumenthalBoard Member
Maureen BowersSecretary
Linda WallaceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,301
Program Service Revenue
$58,677
Investment Income
$83
Other Revenue
$4,270
All Other Contributions
$285,301
Change in Net Assets
$15,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,167
Other Expenses$151,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$86,250$28,750-$115,000
Other Salaries and Wages$29,775$9,925-$39,700
Occupancy$27,000$3,000-$30,000
All Other Expenses$22,568$2,866-$25,434
Other Employee Benefits$10,462$3,488-$13,950
Payroll Taxes$10,138$3,379-$13,517
Other Expenses$8,362--$8,362
Depreciation Depletion-$4,756-$4,756
Advertising$4,483--$4,483
Fees for Services Accounting-$3,950-$3,950
Insurance$3,223--$3,223
Travel$2,146--$2,146
Fees for Services Other-$1,095-$1,095
Total Functional Expenses$272,122$61,209$0$333,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$925
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Form 990 availability to public Part VI line 18

“Forms are not available to the public”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
94-3152269

Signing Officer

Name
Evry Mann
Title
Executive Direc
Phone
8453387664
Signed
2014-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Evry Mann
Formed
1989
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Preparer
George V Iacobaccio
Phone
8453311016
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029267
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IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98220
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0352162
IRS990ScheduleA/Total509Grp/TotalAmt01461449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0348331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0255088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360419
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01490716
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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/EquipmentGrp/BookValueAmt09473
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107944
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01829
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05695
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013339
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019863
IRS990/TotalAssetsEOYAmt036600
IRS990/TotalAssetsGrp/BOYAmt019863
IRS990/TotalAssetsGrp/EOYAmt036600
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285301
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272122
IRS990/TotalFunctionalExpensesGrp/TotalAmt0333331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01609
IRS990/TotalLiabilitiesEOYAmt03346
IRS990/TotalLiabilitiesGrp/BOYAmt01609
IRS990/TotalLiabilitiesGrp/EOYAmt03346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0272122
IRS990/TotalProgramServiceRevenueAmt058677
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02146
IRS990/TravelGrp/TotalAmt02146
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033254
IRS990/USAddress/AddressLine1015 RAILROD AVE
IRS990/USAddress/City0KINGSTON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode012401
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CCE-KINGSTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EVRY MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08453387664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR CREATIVE EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0943152269
ReturnHeader/Filer/USAddress/AddressLine1015 RAILROAD AVE
ReturnHeader/Filer/USAddress/City0KINGSTON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264498883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GEORGE V IACOBACCIO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 CLINTON AVE PO BOX 3623
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012402
ReturnHeader/PreparerPersonGrp/PhoneNum08453311016
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE V IACOBACCIO
ReturnHeader/ReturnTs02015-01-08T08:24:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,600
Liabilities
$3,346
Net assets
$33,254
Revenue
$348,331
Expenses
$333,331
Net income
$15,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.02$2.21$1.08$0.84$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$0.83$0.75$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.86$0.75$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.48$0.89$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.04$1.34$1.51$0.55$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.73$0.57$0.15
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.34$0.33$0.02
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.37$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.35$0.33$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.25