2024-05-13T10:11:02-05:00 2023-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-07-01 591433971 CREATIVE LEARNING ACADEMY OF PENSACOLA INC CREA 8504321768 3151 HYDE PARK ROAD PENSACOLA FL 32503 KIM STAFFORD HEAD OF SCHOOL 8504321768 2024-05-06 1 KIM STAFFORD 999009999 0 CLAIRE DUREN CPA P01577924 8504357400 2024-05-06 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KIM STAFFORD 3151 HYDE PARK ROAD PENSACOLA FL 32503 3809215 0 X HTTP://WWW.CREATIVELEARNINGACADEMY.ORG/ X 1973 FL MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS. 15 15 70 75 0 0 191776 249224 3091805 3400341 5 74696 -474 55588 3283112 3779849 0 0 0 0 2171108 1904809 0 0 113211 770898 911322 2942006 2816131 341106 963718 2441025 3792830 1985818 2373905 455207 1418925 X MISSION: PREPARING STUDENTS TO LEARN, LEAD, AND BECOME THE CREATIVE PROBLEM SOLVERS OF THE FUTURE. VISION: CREATIVE LEARNING ACADEMY IS A CULTURALLY ENRICHED LEARNING COMMUNITY THAT INSPIRES CREATIVITY, INDEPENDENCE, AND INTEGRITY. THROUGH INNOVATIVE STUDENT EXPERIENCES AND AN ACADEMICALLY CHALLENGING CURRICULUM, CLA CREATES LIFELONG LEARNERS WHO SHARE A VISION OF EXCELLENCE AND ENGAGE AS ACTIVE, COMPASSIONATE CITIZENS. 0 0 2264726 3400341 PROGRAM SERVICE REVENUES INCLUDE TUITION AND REGISTRATION FEES WHICH ARE ESSENTIAL TO THE OPERATION OF THE SCHOOL WHICH IN TURN PROVIDES EDUCATION AND EXTRACURRICULAR ACTIVITIES FOR STUDENTS FROM PRESCHOOL AGE THROUGH THE EIGHTH GRADE. ACTIVITIES AND FEES PROVIDE EXPANDED OPPORTUNITIES FOR LEARNING AS WELL AS BROADEN THE STUDENTS' EDUCATIONAL EXPERIENCE. 2264726 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 70 1 0 0 0 0 1 1 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 1 0 X CREATIVE LEARNING ACADEMY 8504321768 3151 HYDE PARK ROAD PENSACOLA FL 32503 MIKE BODENHAUSEN TREASURER 5.00 X 0 0 0 ELIZABETH DAZA PRESIDENT 5.00 X 0 0 0 STEVE HOMEWOOD VICE PRESIDENT 5.00 X 0 0 0 JENNIFER MARSHALL SECRETARY 5.00 X 0 0 0 JEFF MCCARTHY BOARD MEMBER 5.00 X 0 0 0 TIA ROBBINS BOARD MEMBER 5.00 X 0 0 0 TERRY BENSON BOARD MEMBER 5.00 X 0 0 0 MARCIA LINDSTROM BOARD MEMBER 5.00 X 0 0 0 ERICA REED BOARD MEMBER 5.00 X 0 0 0 DEE REILLY BOARD MEMBER 5.00 X 0 0 0 AMISHA GUJRAL BOARD MEMBER 5.00 X 0 0 0 HAL LOVATO BOARD MEMBER 5.00 X 0 0 0 ROGER ORTH VICE PRESIDENT 5.00 X 0 0 0 PAUL SILIVOS BOARD MEMBER 5.00 X 0 0 0 DAN THORNBURGH BOARD MEMBER 5.00 X 0 0 0 KIM STAFFORD HEAD OF SCHOOL 40.00 X 127003 0 0 KAREN BOWDICH DIRECTOR OF OPERATIONS 40.00 X 51789 0 0 178792 0 0 1 0 0 0 0 21517 227707 249224 TUITION AND FEES, NET 611110 3400341 3400341 3400341 75332 75332 13690 0 13690 13690 13690 587 49 -587 -49 -636 -636 69768 21517 28730 41038 41038 MISCELLANEOUS REVENUE 611110 860 860 860 3779849 3401201 0 129424 X 215756 152354 63402 1689053 1532163 112236 44654 81591 81591 19116 19116 115438 115438 163825 147442 16383 42140 42140 108183 108183 CURRICULUM AND CLASSROO 124939 124939 SCHOOL & STUDENT EVENTS 100658 51217 49441 TECHNOLOGY 54169 54169 STAFF DEVELOPMENT 53291 53291 47972 40968 7004 2816131 2264726 438194 113211 1455653 1897018 599413 22562 28113 20325 39366 2761988 1814952 939850 947036 2635 281884 2441025 3792830 73493 194998 871072 1069525 984405 1031783 56848 77599 1985818 2373905 X 419530 1413244 35677 5681 455207 1418925 2441025 3792830 963718 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67314 67314 2152220 1455994 696226 56258 26961 29297 486196 331997 154199 947036 CONSTRUCTION IN PROGRESS 124891 FINANCE LEASE RIGHT-OF-USE ASSETS (NET) 156993 281884 FINANCE LEASE LIABILITY 77599 77599 X 4435997 17500 609869 627369 3808628 -28779 -28779 3779849 3472279 17500 28779 46279 3426000 -609869 -609869 2816131 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ACADEMY TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECOGNIZED. THE ACADEMY IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE DISCLOSURE OR ACCRUAL IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. PART XI, LINE 2D - OTHER ADJUSTMENTS: ERC REVENUE INCLUDED IN EXPENSES 609,869. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE -28,730. LOSS ON DISPOSAL OF ASSETS -49. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN REVENUE 28,730. LOSS ON DISPOSAL OF ASSETS 49. PART XII, LINE 4B - OTHER ADJUSTMENTS: ERC REVENUE INCLUDED IN EXPENSES -609,869. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 DRAGON JUBILEE 91285 21517 69768 4188 4440 13602 6500 91285 21517 69768 4188 4440 13602 6500 28730 41038 A CAPITAL TRUST AUTHORITY 883537006 2023-12-13 8491000 FINANCE AND REFINANCE SCHOOL FACILITIES 0 0 0 A 8491000 161586 305889 650094 344205 2025 0 1 0 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 1 0 0 1 1 RENASANT BANK 10.000000000000 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 GOES TO THE HEAD OF SCHOOL AND TREASURER FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15B THE SALARIES ARE COMPARED TO SURROUNDING SCHOOLS IN THE DISTRICT AND NEIGHBORING DISTRICTS AS WELL AS NAIS SURVEYS OF SCHOOLS OF A SIMILAR SIZE AND NATURE ACROSS THE U.S. THEHEAD OF SCHOOL AND/OR BOARD PRESIDENT THEN NEGOTIATES WITH IN-COMING TEACHERS AND ADMINISTRATION. FORM 990, PART VI, SECTION C, LINE 19 MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 7: UNDER THE PROVISIONS OF THE CARES ACT, THE ORGANIZATION WAS ELIGIBLE FOR THE EMPLOYEE RETENTION CREDIT (ERC) SUBJECT TO CERTAIN CRITERIA. DURING THE 2022-2023 FISCAL YEAR, THE ORGANIZATION CLAIMED CREDITS IN THE AMOUNT OF $609,869, WHICH IS SHOWN AS A REDUCTION OF SALARIES AND WAGES ON PART IX OF THE FORM 990. THE AMOUNT REPRESENTS REFUNDS DUE ON THE 2020 AND 2021 FORM 941 EMPLOYER QUARTERLY FEDERAL TAX RETURNS FOR THE QUARTERS ENDED JUNE 30, 2020, SEPTEMBER 30, 2020, DECEMBER 31, 2020, MARCH 31, 2021 AND JUNE 30, 2021.