The information for Creative Learning Center is as of the organization's most recent filing in December '21. This organization is located in Dewitt, IA. It has been in existence for 44 years, following its founding in 1977.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Creative Learning Center's NTEE code is B22. The "B" tells us that the organization is classified under Education. The "22" does not provide a specific classification within the Education category. The NTEE description for this organization is not provided. The organization is governed by section 3 of the Internal Revenue Code, which includes Religious, Educational, Charitable, Scientific, Literary, Testing for Public Safety, to Foster National or International Amateur Sports Competition, or Prevention of Cruelty to Children or Animals Organizations. The mission of the Creative Learning Center is to provide childcare and preschool services.
Within the year-round childcare and preschool classes program area, the organization focuses on providing comprehensive services for children of all ages. This program area encompasses a wide range of activities and resources aimed at supporting the educational, social, and emotional development of young children. The organization reports all revenues, support, and functional expenses related to this program area, ensuring transparency and accountability in its financial reporting.
Creative Learning Center is run by Bob Hilbert, who is the President. The organization has 42 employees, with only one employee being paid over $100k per year. Currently, there are no volunteers supporting the staff at Creative Learning Center.
The Creative Learning Center, a non-profit organization, appears to be well-governed based on the information provided. With a small board of three voting members, all of whom are independent, the organization demonstrates a commitment to transparency and accountability. The absence of potential conflicts of interest further enhances the credibility of the organization's governance. The fact that the organization has not delegated management to an outside firm suggests that the board has direct oversight and control over the organization's operations. This hands-on approach allows for better decision-making and ensures that the organization's mission and values are upheld. The documentation of board and committee meetings indicates a commitment to transparency and accountability. By keeping records of these meetings, the organization ensures that important discussions, decisions, and actions are properly recorded and can be referred to in the future. The presence of a conflict of interest policy, as well as the requirement for disclosure of conflicts, demonstrates the organization's commitment to avoiding any potential conflicts that may compromise its integrity. This policy helps ensure that board members act in the best interests of the organization and its beneficiaries. The organization's written whistleblower policy and document retention policy further enhance its governance practices. These policies provide channels for reporting any wrongdoing or unethical behavior, as well as guidelines for preserving important documents and records. The substantiation and review of leadership and officer's salaries indicate that the organization is committed to fair and reasonable compensation practices. By reviewing and justifying these salaries, the organization ensures that its financial resources are being used responsibly and in accordance with its mission. While the organization does not provide copies of the 990 to the board prior to filing, this may be a minor oversight that can be rectified. Overall, based on the information provided, the Creative Learning Center appears to be well-governed, with strong policies and practices in place to ensure transparency, accountability, and ethical conduct.
The Creative Learning Center, a nonprofit organization, has experienced mixed growth over the given time period. While contributions and grants received have increased significantly from $0 in 2016 to $154.7K in 2021, program service revenue has decreased from $594.4K in 2016 to $339.8K in 2021. Investment income, on the other hand, has shown growth, increasing from $113 in 2016 to $318 in 2021. Other revenue has remained relatively stable, with $599 in 2016 and $0 in 2021. Overall, total revenue has decreased from $595.1K in 2016 to $494.8K in 2021. Employee salaries have also decreased from $439.3K in 2016 to $362.0K in 2021. Additionally, the total number of employees has decreased from 49 in 2016 to 42 in 2021. Therefore, while some areas of the organization have experienced growth, such as contributions and investment income, other areas, such as program service revenue and employee salaries, have declined.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mindy Chapman Former Direc | 40 | $149,788 | |
Bob Hilbert President | Trustee | 5 | $0 |
Laura Nebel Treas & Secr | Trustee | 5 | $0 |
Chris Hunter Vice Preside | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $154,707 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $154,707 |
Total Program Service Revenue | $339,807 |
Investment income | $318 |
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 | $494,832 |
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. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $149,888 |
Other salaries and wages | $277,386 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,200 |
Payroll taxes | $32,878 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $725 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $135 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $34,427 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $5,798 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $3,966 |
Insurance | $11,761 |
All other expenses | $2,647 |
Total functional expenses | $604,361 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $70,628 |
Savings and temporary cash investments | $7,197 |
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 | $90,017 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $167,842 |
Accounts payable and accrued expenses | $0 |
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 | $249,507 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,814 |
Total liabilities | $255,321 |
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 | -$87,479 |
Total liabilities and net assets/fund balances | $167,842 |
Over the last fiscal year, we have identified 1 grants that Creative Learning Center has recieved totaling $6,000.
Awarding Organization | Amount |
---|---|
Dewitt Events Dewitt, IA | | $6,000 |
Organization Name | Assets | Revenue |
---|---|---|
Dane County Parent Council Inc Madison, WI | $14,553,257 | $20,960,360 |
Community Action Partnership Of Lake County Waukegan, IL | $4,330,983 | $17,131,772 |
Wabash Area Development Inc Enfield, IL | $9,849,591 | $15,228,014 |
Reach Up Incorporated St Cloud, MN | $742,472 | $5,290,122 |
National Centers For Learning Excellence Inc Waukesha, WI | $798,170 | $4,683,464 |
Oahe Child Development Center Inc Pierre, SD | $2,410,070 | $3,197,966 |
A New Dimension Child Enrichment Center Minneapolis, MN | $729,386 | $1,294,344 |
Geneseo Development And Growth Inc Geneseo, IL | $722,320 | $1,211,644 |
Trinity Resources Unlimited Inc Chicago, IL | $418,440 | $915,961 |
Warm World Child Development Center Inc Oak Park Heights, MN | $688,249 | $603,369 |
Creative Learning Center Dewitt, IA | $167,842 | $494,832 |
Family Resource Centers Of Sheboygan County Inc Plymouth, WI | $728,755 | $692,344 |