Creative Kids Club Inc
- Assets
- $173.0k
- Revenue
- $406.1k
- Investments
- $0.0
- Employees
- 6
- Location
- Las Cruces, NM
- Founding
- 03/2000
- Data as of
- 06/2022
- EIN
- 85-0432479
Organization Overview
Creative Kids Club Inc is located in Las Cruces, NM. The organization was established in 2000. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2022, Creative Kids Club Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Creative Kids Club 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 06/2022, Creative Kids Club Inc generated $406.1k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 18.8% each year . All expenses for the organization totaled $256.0k during the year ending 06/2022. While expenses have increased by 11.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE CREATIVE KIDS CLUB INC. CARES AND SUPERVISES ABOUT 70 TO 90 CHILDREN. DURING_ SCHOOL TERM WHEN CHILDREN ARE DISMISSED AT THE END OF THE SCHOOL DAY CHILDREN ARE SUPERVISED WITH STRUCTURED ACTIVITY UNTIL CLOSING TIME. DURING SUMMER OUT OF SCHOOL TIME CHILDREN ARE SUPERVISED THROUGHOUT THE DAY WITH STRUCTURED STEM PHYSICAL ACTIVITY AND FIELD TRIPS. CHILDREN ARE PROVIDED A SECURE ENVIRONMENT THAT INCLUDES HEALTHY SNACKS CRAFTS AND TUTORING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SOLE PROGRAM CREATIVE KIDS CLUB INC. PROVIDES IS CARE AND SUPERVISION FOR 70 TO 90 CHILDREN DURING OUT-OF-SCHOOL TIME. DURING SCHOOL TERM WHEN CHILDREN ARE DISMISSED AT THE END OF THE SCHOOL DAY CHILDREN ARE SUPERVISED WITH STRUCTURED ACTIVITY UNTIL CLOSING TIME. DURING SUMMER OUT OF SCHOOL TIME CHILDREN ARE SUPERVISED THROUGHOUT THE DAY WITH STRUCTURED STEM PHYSICAL ACTIVITY AND FIELD TRIPS. CHILDREN ARE PROVIDED A SECURE ENVIRONMENT THAT INCLUDES HEALTHY SNACKS CRAFTS AND TUTORING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra V Provencio Chair | Trustee | 30 | $33,671 |
Robin Krahling Volunteer Director | Trustee | 1 | $0 |
Jose Provencio Volunteer Treasurer | Trustee | 5 | $0 |
Katy Morrow Volunteer Director | Trustee | 1 | $0 |
Traci White Volunteer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $257,500 |
| 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 | $257,500 |
| Total Program Service Revenue | $148,603 |
| Investment income | $0 |
| 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 | $406,103 |
| 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 | $0 |
| Other salaries and wages | $173,181 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,883 |
| 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 | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $16,750 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,294 |
| All other expenses | $0 |
| Total functional expenses | $256,033 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $172,982 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $172,982 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $172,982 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $172,982 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Creative Kids Club Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Stellar Solutions Foundation Palo Alto, CA PURPOSE: UNRESTRICTED DONATION | $1,000 |
Peer Organizations
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|---|---|---|
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Life School Of Dallas Red Oak, TX | $119,776,308 | $72,202,880 |
Classical Academy Colorado Springs, CO | $97,154,437 | $39,391,484 |
Austin Achieve Public Schools Inc Austin, TX | $59,873,760 | $31,154,261 |
Spectrum Healthcare Group Inc Cottonwood, AZ | $17,862,058 | $29,292,227 |
National Math And Science Initiative Inc Dallas, TX | $26,216,573 | $26,013,416 |
Wayside Schools Austin, TX | $44,220,999 | $24,827,897 |
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Arizona Agribusiness & Equine Center Phoenix, AZ | $41,363,992 | $18,352,142 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northwest Christian School Phoenix, AZ | $14,587,608 | $15,711,697 |