STRATEGY STUDIO / PUBLIC DATA EXPLORER

CREATIVE LEARNING INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
CREATIVE LEARNING INC (EIN 52-1087361)
Tax period
2017-10-01 to 2018-09-30
Filed
2019-08-15
IRS object ID
201942279349302229
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-08-15T12:50:52-05:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521186096PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RUBINO & COMPANY CHARTEREDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16903 ROCKLEDGE DRIVE SUITE 1200AddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208171818ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521087361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE LEARNING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCREABusinessNameControlTxt
Phone2027222106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 WISCONSIN AVE NW NO 104AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCEOPersonNm
Person TitleCEOPersonTitleTxt
Phone2027222106PhoneNum
Signature2019-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPATRICIA A O'MALLEY CPAPreparerPersonNm
PTINP00285909PTIN
Phone3015643636PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address23.24.109.106IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-08-14IPDt
IP Tm09:32:44IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id7D90D555DB8810B67C63656D42146D15BF616F9FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROLA MANDELBAUMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 WISCONSIN AVE NW NO 104AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,015,371GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CREATIVELEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionPROTECTING HUMAN RIGHTS, SUPPORTING ECONOMIC AND SOCIAL DEVELOPMENT, AND BUILDING PEACE.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,140,524PYContributionsGrantsAmt
CY Contributions Grants$1,596,282CYContributionsGrantsAmt
PY Program Service Revenue$414,976PYProgramServiceRevenueAmt
CY Program Service Revenue$418,808CYProgramServiceRevenueAmt
PY Investment Income$74PYInvestmentIncomeAmt
CY Investment Income$281CYInvestmentIncomeAmt
PY Other Revenue$491PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,556,065PYTotalRevenueAmt
CY Total Revenue$2,015,371CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$424,347PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$781,351CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$7,384CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$49,800CYTotalFundraisingExpenseAmt
PY Other Expenses$1,149,715PYOtherExpensesAmt
CY Other Expenses$1,385,648CYOtherExpensesAmt
PY Total Expenses$1,574,062PYTotalExpensesAmt
CY Total Expenses$2,179,383CYTotalExpensesAmt
PY Revenues Less Expenses-$17,997PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$164,012CYRevenuesLessExpensesAmt
Total Assets BOY$468,728TotalAssetsBOYAmt
Total Assets EOY$693,314TotalAssetsEOYAmt
Total Liabilities BOY$412,759TotalLiabilitiesBOYAmt
Total Liabilities EOY$801,357TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$55,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$108,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCREATIVE LEARNING (CL) ENHANCES THE CAPACITY OF LOCAL ORGANIZATIONS AROUND THE WORLD TO IMPROVE THE LIVES OF PEOPLE IN THEIR COMMUNITIES, FOCUSING ON COMMUNITIES WITH PRESSING HUMAN NEEDS. THROUGH THE CREATION OF PEOPLE-TO-PEOPLE PARTNERSHIPS, CL IS ESPECIALLY DEDICATED TO PROTECTING HUMAN RIGHTS, SUPPORTING ECONOMIC AND SOCIAL DEVELOPMENT, BUILDING PEACE, AND EMPOWERING PEACEMAKERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$783,143ExpenseAmt
Grant$5,000GrantAmt
Revenue$55,143RevenueAmt
DescAID TO ARTISANS (ATA) CREATES OPPORTUNITIES FOR LOW-INCOME ARTISANS AROUND THE WORLD TO BUILD PROFITABLE BUSINESSES INSPIRED BY HANDMADE TRADITIONS. ATA OFFERS ACCESS TO NEW MARKETS, BUSINESS TRAINING, ECO-EFFECTIVE PROCESSES AND DESIGN INNOVATION THROUGH A NETWORK OF PARTNERS TO PROMOTE SUSTAINABLE GROWTH AND COMMUNITY WELL-BEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$491,834ExpenseAmt
Revenue$229,618RevenueAmt
DescINTERNATIONAL PEACE AND SECURITY INSTITUTE (IPSI) FACILITATES THE TRANSFER OF KNOWLEDGE AND SKILLS TO A GLOBAL AUDIENCE FROM THE WORLD'S PREMIER POLITICAL LEADERS, ACADEMIC EXPERTS, PRACTITIONERS, AND ADVOCATES. IPSI DEVELOPS COMPREHENSIVE TRAINING PROGRAMS, ADVANCES SCHOLARLY RESEARCH, AND PROMOTES EFFORTS TO RAISE PUBLIC AWARENESS OF PEACE AND SECURITY ISSUES. IT IS FOUNDED ON THE CORE BELIEF THAT EDUCATION CAN MITIGATE VIOLENT CONFLICT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$211,578ExpenseAmt
Revenue$134,047RevenueAmt
DescGLOBAL EDUCATION INITATIVES (GEI) OPERATES EDUCATIONAL PROGRAMS ABROAD THAT COMBINE SERVICE, ACADEMIC AND PRACTICAL EXPERIENCE TO DEEPEN PARTICIPANTS' KNOWLEDGE OF AND APPRECIATION FOR OTHER NATIONAL CULTURES. THEMATICALLY BASED PROGRAMS TAKE PLACE IN SPECIFIC COUNTRIES IN COOPERATION WITH LOCAL UNIVERSITIES AND ARE CENTERED ON FOUR THEMES: DEVELOPMENT, HUMAN RIGHTS AND SOCIAL JUSTICE, INTERFAITH RELATIONS, AND ARTS AND CULTURE.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$93,333ExpenseAmt
DescHUMAN RIGHTS AND ADVOCACY PROMOTES A CULTURE OF RESPECT FOR HUMAN RIGHTS THROUGH THE STRENGTHENING OF CIVIL SOCIETY ORGANIZATIONS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$93,333TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,579,888TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign OfficeYes (1)ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryMXForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAROLA MANDELBAUMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2027722106PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15225 WISCONSIN AVE NW STE 104AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
WILLIAM J KRUVANT
CHAIRMAN32.00Yes (X)Yes (X)$0$0$0
ANDREW CORRIE
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY MARBURG-GOODMAN
ACTING TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
GEORGE LAUDATO
BOARD MEMBER1.00Yes (X)$0$0$0
NANCY J WALKER
BOARD MEMBER1.00Yes (X)$0$0$0
JOHANNA MENDELSON FORMAN
BOARD MEMBER1.00Yes (X)$0$0$0
PAULINE H BAKER
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS SCALZO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN MEYERS
BOARD MEMBER1.00Yes (X)$0$0$0
RIVA KANTOWITZ
BOARD MEMBER0.00Yes (X)$0$0$0
CAROLA MANDELBAUM
CEO40.00Yes (X)$110,199$0$0
CAMERON M CHISHOLM
VP, INT'L PEACE&SECURITY INSTITUTE40.00$142,433$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$252,632TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YOUR PART-TIME CONTROLLERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11500 WALNUT STREET SUITE 1200AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
ServicesACCOUNTING SERVICESServicesDesc
Compensation$120,645CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$376,903GovernmentGrantsAmt
All Other Contributions$1,219,379AllOtherContributionsAmt
Total Contributions$1,596,282TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescAUA PROGRAM FEESDesc
Business900099BusinessCd
Total Revenue Column$418,808TotalRevenueColumnAmt
Related Or Exempt Func Income$418,808RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$418,808TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$281TotalRevenueColumnAmt
Exclusion$281ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,015,371TotalRevenueColumnAmt
Related Or Exempt Func Income$418,808RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$281ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$5,000TotalAmt
Program Services$5,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$297,278TotalAmt
Program Services$138,083ProgramServicesAmt
Management And General$159,195ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$360,130TotalAmt
Program Services$304,375ProgramServicesAmt
Management And General$20,161ManagementAndGeneralAmt
Fundraising$35,594FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$73,131TotalAmt
Program Services$49,220ProgramServicesAmt
Management And General$19,951ManagementAndGeneralAmt
Fundraising$3,960FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,812TotalAmt
Program Services$34,199ProgramServicesAmt
Management And General$13,862ManagementAndGeneralAmt
Fundraising$2,751FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$121,993TotalAmt
Management And General$121,993ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$7,384TotalAmt
Fundraising$7,384FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$655,260TotalAmt
Program Services$644,700ProgramServicesAmt
Management And General$10,560ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$153,625TotalAmt
Program Services$97,051ProgramServicesAmt
Management And General$56,574ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,920TotalAmt
Program Services$1,920ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$269,167TotalAmt
Program Services$265,409ProgramServicesAmt
Management And General$3,647ManagementAndGeneralAmt
Fundraising$111FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$41,075TotalAmt
Program Services$39,931ProgramServicesAmt
Management And General$1,144ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$5,931TotalAmt
Management And General$5,931ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$91,248TotalAmt
Management And General$91,248ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,429TotalAmt
Management And General$15,429ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,179,383TotalAmt
Program Services$1,579,888ProgramServicesAmt
Management And General$549,695ManagementAndGeneralAmt
Fundraising$49,800FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,908BOYAmt
EOY$530,551EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$86,994BOYAmt
EOY$130,420EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,578BOYAmt
EOY$32,343EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$91,248BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,728BOYAmt
EOY$693,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,392BOYAmt
EOY$108,973EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$149,955BOYAmt
EOY$605,705EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$81,200BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$88,212BOYAmt
EOY$86,679EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$412,759BOYAmt
EOY$801,357EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$55,401BOYAmt
EOY-$108,611EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$568BOYAmt
EOY$568EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$55,969BOYAmt
EOY-$108,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,728BOYAmt
EOY$693,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$164,012ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,288,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,651,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,282CurrentTaxYearAmt
Total$9,272,360TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,595,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,288,557CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,651,002CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,140,524CurrentTaxYearMinus1YearAmt
Current Tax Year$1,596,282CurrentTaxYearAmt
Total$9,272,360TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,762,324SubstantialContributorsTotAmt
Public Support Total170$5,510,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$74CurrentTaxYearMinus1YearAmt
Current Tax Year$281CurrentTaxYearAmt
Total$355TotalAmt
FieldValueIRS element (for citing)
Total Support$9,272,715TotalSupportAmt
Gross Receipts Rltd Activities$1,249,418GrossReceiptsRltdActivitiesAmt
Public Support CY1700.59420PublicSupportCY170Pct
Public Support PY1700.66760PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCH A, PART IIFormAndLineReferenceDesc
ExplanationTHE AMOUNTS DO NOT COINCIDE WITH THE YEARS LISTED ON SCHEDULE A SINCE 2016 WAS A SHORT YEAR RETURN. THE AMOUNTS ARE FOR THE LAST 5 YEARS INCLUDING THE SHORT YEAR.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,133,777TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$114,134DonatedServicesAndUseFcltsAmt
Other Revenue$4,272OtherRevenueAmt
Revenue Not Reported$118,406RevenueNotReportedAmt
Revenue Subtotal$2,015,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,015,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,297,789TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$114,134DonatedServicesUseFcltsAmt
Other Expenses Included$4,272OtherExpensesIncludedAmt
Expenses Not Reported$118,406ExpensesNotReportedAmt
Expenses Subtotal$2,179,383ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,179,383TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:CL IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO INCOME TAXATION ONLY ON UNRELATED BUSINESS INCOME. NO UNRELATED BUSINESS INCOME WAS EARNED AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. CL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. TAX RETURNS ARE GENERALLY OPEN TO IRS EXAMINATIONS FOR THREE YEARS AFTER FILING. CL'S INCOME TAX RETURNS FOR 2015, 2016 AND 2017 ARE OPEN AS OF SEPTEMBER 30, 2018.
PART XI, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION FOR REIMBURSEMENT OF EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:RECLASSIFICATION FOR REIMBURSEMENT OF EXPENSES

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA & THE PACIFIC13PROGRAM SERVICESAID TO ARTISANS, GLOBAL EDUCATION, SMALL GRANTS$21,218
MIDDLE EAST & NORTH AFRICA00PROGRAM SERVICESAID TO ARTISANS$74,761
NORTH AMERICA112PROGRAM SERVICESAID TO ARTISANS$149,925
SOUTH AMERICA12PROGRAM SERVICESPEACE BUILDING$2,897
SUB-SAHARAN AFRICA00PROGRAM SERVICESAID TO ARTISANS, SMALL GRANTS$3,787
EUROPE00PROGRAM SERVICESSEE SCH. F, PART V$10,615
SOUTH ASIA00PROGRAM SERVICESPEACE BUILDING$17,385
RUSSIA AND NEIGHBORING STATES00PROGRAM SERVICESSMALL GRANTS$1,000
FieldValueIRS element (for citing)
Subtotal Offices3SubtotalOfficesCnt
Subtotal Employees17SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office3TotalOfficeCnt
Total Employee17TotalEmployeeCnt
Subtotal Spent$281,588SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$281,588TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:CREATIVE LEARNING REQUESTS MONTHLY REPORTS, BANK STATEMENTS AND RECONCILIATIONS, FINANCIAL STATEMENTS, AND QUARTERLY PROGRESS REPORTS.
SCH F, PART I, LINE 3, EUROPE, COL (E)PEACE BUILDING SYMPOSIUM, AID TO ARTISANS, SMALL GRANTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BCREATIVE LEARNING HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BMANAGEMENT REVIEWS THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS ARE DISCUSSED AT BOARD MEETINGS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
990, PART VI, LINE 1SEVERAL MEMBERS OF THE BOARD OF DIRECTORS ARE COVERED BY THE VOLUNTEER EXEMPTION. THE ORGANIZATION NEED NOT REPORT IN COLUMN (E) OR (F) COMPENSATION FROM A RELATED ORGANIZATION PAID TO A VOLUNTEER OFFICER, DIRECTOR, OR TRUSTEE OF THE FILING ORGANIZATION IF THE RELATED ORGANIZATION IS A FOR-PROFIT ORGANIZATION, IS NOT OWNED OR CONTROLLED DIRECTLY OR INDIRECTLY BY THE ORGANIZATION OR ONE OR MORE TAX-EXEMPT ORGANIZATIONS, AND DOES NOT PROVIDE MANAGEMENT SERVICES FOR A FEE TO THE ORGANIZATION.
FORM 990, PART IX, LINE 11GCONSULTANTS - PROGRAMS: PROGRAM SERVICE EXPENSES 373,273. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,273. PROFESSIONAL FEES - OTHER, PROG: PROGRAM SERVICE EXPENSES 14,175. MANAGEMENT AND GENERAL EXPENSES 7,858. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,033. CONSULTING - FIELD OVERSIGHT: PROGRAM SERVICE EXPENSES 257,252. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 257,252. CONSULTANTS- G&A: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,702.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CREATIVE ASSOCIATES INTERNATIONAL INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15301 WISCONSIN AVE NW 700AddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP20015ZIPCd
FieldValueIRS element (for citing)
EIN521154258EIN
Primary ActivitiesGOVERNMENT SERVICESPrimaryActivitiesTxt
Legal Domicile StateDCLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CREATIVE ASSOCIATES INTERNATIONAL INC
C$194,000CASH CONTRIBUTION
CREATIVE ASSOCIATES INTERNATIONAL INC
L$457,000ACTUAL COST