Creative Adventure Lab Inc
- Assets
- $790.5k
- Revenue
- $976.4k
- Investments
- $0.0
- Employees
- 12
- Location
- Dubuque, IA
- Founding
- 05/2009
- Data as of
- 12/2021
- EIN
- 26-3523626
Organization Overview
Creative Adventure Lab Inc is located in Dubuque, IA. The organization was established in 2009. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Creative Adventure Lab Inc employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Adventure Lab Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Creative Adventure Lab Inc generated $976.4k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 20.6% each year . All expenses for the organization totaled $731.4k during the year ending 12/2021. While expenses have increased by 16.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING PEOPLE DISCOVER, STRENGTHEN AND APPLY CREATIVE THINKING AND INNOVATION SKILLS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CREATIVE ADVENTURE LAB OFFERS EDUCATIONAL EXPERIENCES IN THE FORM OF CLASSES, WORKSHOPS, GROUP OUTINGS, AND COMMUNITY EVENTS TO YOUTH, ADOLESCENTS, AND ADULTS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jordan Degree Executive Director | Officer | 40 | $90,652 |
Cori Burbach President | OfficerTrustee | 1 | $0 |
Eric Lucy-Vice President Until Feb. Then Director | OfficerTrustee | 1 | $0 |
Beth Rowe Vice President | OfficerTrustee | 1 | $0 |
Kari Boutell Treasurer | OfficerTrustee | 1 | $0 |
Christina Rader-Secretary Until Feb. Then Director | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $401,313 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,774 |
| Noncash contributions included in lines 1a–1f | $240,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $613,087 |
| Total Program Service Revenue | $362,642 |
| Investment income | $670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $976,399 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $93,171 |
| Compensation of current officers, directors, key employees. | $93,171 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $141,428 |
| Pension plan accruals and contributions | $3,444 |
| Other employee benefits | $25,760 |
| Payroll taxes | $17,760 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $64,022 |
| Advertising and promotion | $6,387 |
| Office expenses | $35,722 |
| Information technology | $7,058 |
| Royalties | $0 |
| Occupancy | $289,012 |
| Travel | $3,970 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7,643 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,093 |
| Insurance | $9,828 |
| All other expenses | $0 |
| Total functional expenses | $731,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $258,649 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $527,552 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,947 |
| Total assets | $790,548 |
| Accounts payable and accrued expenses | $9,064 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $503,156 |
| Other liabilities | $0 |
| Total liabilities | $512,220 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $278,328 |
| Total liabilities and net assets/fund balances | $790,548 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Creative Adventure Lab Inc has recieved totaling $113,152.
| Awarding Organization | Amount |
|---|---|
Dupaco Community Credit Union Dubuque, IA PURPOSE: General Support | $74,000 |
Workers Lab Oakland, CA PURPOSE: Rural Ideas Network | $20,000 |
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $8,596 |
Falb Family Charitable Foundation Dubuque, IA PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $5,000 |
Schoen Family Charitable Trust Neenah, WI PURPOSE: PLAY FREELY CREATIVITY BUILDING TO TEACH KIDS TO BE CREATIVE | $3,000 |
James & Melita A Mcdonough Foundation Dubuque, IA PURPOSE: PLAY FREELY | $2,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Macphail Center For Music Minneapolis, MN | $35,895,025 | $13,629,957 |
Music Institute Of Chicago Evanston, IL | $11,276,124 | $7,011,364 |
Chicago Academy For The Arts Chicago, IL | $3,169,468 | $6,255,209 |
Frazier Academy Design Team Inc Chicago, IL | $0 | $3,133,368 |
Foundation For Lincoln Public Schools Lincoln, NE | $17,002,214 | $4,527,343 |
Ingenuity Incorporated Chicago Chicago, IL | $7,892,105 | $6,208,550 |
Marwen Foundation Chicago, IL | $21,640,226 | $2,262,448 |
Urban Gateways Chicago, IL | $1,900,361 | $2,567,092 |
Northern Clay Center Minneapolis, MN | $4,214,446 | $1,584,059 |
Wisconsin Foundaton For Educational Administration Inc Madison, WI | $1,928,269 | $1,830,497 |
Evanston Art Center And Market Evanston, IL | $5,253,080 | $1,872,951 |
Compas Inc Saint Paul, MN | $901,341 | $1,622,241 |