To foster the next generation of critical thinkers, problem solvers, innovators, and leaders through hands-on Creativity enhancing exploration.

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
Run by 2,905 volunteers and 24 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $64K a year · 9% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$155K
to officers and key staff · 17% of spending
Fine: pay to officers and key staff is 17% of spending; 15% to 20%.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $428K in investments, Pt X · Ln 11–13
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $21K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$165K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 21 voting members
Looks good: 20 of 21 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$967K
-3% vs prior year
Spent
$937K
To programs
80%
Net assets
$503K
By yearFY2020–FY2024
Revenue
$967K
FY2024▼ -3%
Tap a bar for its year
Revenue by fiscal year
FY2020$381K
FY2021$517K
FY2022$561K
FY2023$1.0M
FY2024$967K
Expenses
$937K
FY2024▲ +14%
Tap a bar for its year
Expenses by fiscal year
FY2020$346K
FY2021$415K
FY2022$586K
FY2023$824K
FY2024$937K
Net assets
$503K
FY2024▲ +6%
Tap a bar for its year
Net assets by fiscal year
FY2020$223K
FY2021$327K
FY2022$296K
FY2023$473K
FY2024$503K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $751K Management & general 9% · $87K Fundraising 11% · $100K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

21 people listed on the 990; $155K paid to officers and key staff.

Part VII, Section A · reportable compensation
$155,000Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A

Tracey Hill’s $155K as CEO is at the 93rd percentile of top reported officer pay among 1031 $100K–1M civil rights & advocacy nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Tracey Hill$155,000$121,549$117,837$92,392$80,769
Cherylee Shaar————$17,308

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Child Creativity Lab INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Inspires young people to become critical thinkers and innovators through hands-on creative exploration.

Questions for Child Creativity Lab INC

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Provided by the organization

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1 program · $751K · in their own filed words · FY2024
01

The child creativity lab continues to be a partner in the community for schools and other youth serving organizations with a focus on fostering problem solving, critical thinking, creativity, and innovation in children. The organization continues to meet the challenges of the rapidly moving landscape of the pandemic.

$751Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 2 funders$21K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$967K
Ln 12
Gifts and grantsLn 1h$572K
Fees for servicesLn 2g$357K
Other incomeLn 4–11$25K
Money outPt IX
$937K
Ln 25
Programscol B$751K
Managementcol C$87K
Fundraisingcol D$100K
Owns and owesPt X
$503K
net assets · Ln 32
Cash and savingsLn 1–2$156K
Total assetsLn 16$668K
LiabilitiesLn 26$165K
PeoplePt VI, VII
21
listed · VII A
PaidVII A1
Voting boardVI 1a21
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$572K
Noncash giftsLn 1g$38K
Fundraising eventsLn 1c$74K
Fees for servicesLn 2g$357K
Investment incomeLn 3$14K
Other incomeLn 4–11$25K
Gains on assetsLn 7$0
Total revenueLn 12$967K
Assets in detailPt X, end of year
CashLn 1$156K
SavingsLn 2$0
Cash and savings togetherLn 1–2$156K
InvestmentsLn 11–13$428K
Land, buildings, equipmentLn 10c$8K
Other assetsLn 15$4K
Total assetsLn 16$668K
LiabilitiesLn 26$165K
Net assetsLn 32$503K
OperationsPt I, VI
EmployeesI 524
VolunteersI 62,905
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$248K$156K
InvestmentsLn 11–13$293K$428K
Land, buildings, equipmentLn 10c$6K$8K
Total assetsLn 16$617K$668K
LiabilitiesLn 26$144K$165K
Net assetsLn 32$473K$503K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$155K$78K$39K$39K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$513K$483K$26K$5K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$6K$5K$621$417
Payroll taxesLn 10$51K$43K$5K$3K
Management feesLn 11a$0
Legal feesLn 11b$625$625
Accounting feesLn 11c$8K$8K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$63K$9K$2K$52K
Advertising and promotionLn 12$415$353$62
Office expensesLn 13$8K$7K$394
Information technologyLn 14$3K$2K$162
RoyaltiesLn 15$0
OccupancyLn 16$51K$50K$1K
TravelLn 17$14K$14K
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$677$338$339
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$2K$981$981
InsuranceLn 23$5K$3K$2K
Other expenses (24a–d)Ln 24$36K$34K$856$444
All other expensesLn 24e$21K$20K$1K$209
Total functional expensesLn 25$937K$751K$87K$100K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $967K$937K$30K$503K 990 PDF
FY2023 $1.0M$824K$177K$473K 990 PDF
FY2022 $561K$586K−$25K$296K 990 PDF
FY2021 $517K$415K$102K$327K 990 PDF
FY2020 $381K$346K$34K$223K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $967,225 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $583,899$572,266
I-9 Program service revenuePrior year $394,625$356,824
I-10 Investment incomePrior year $6,637$13,634
I-11 Other revenuePrior year $15,422$24,501
I-12 Total revenuePrior year $1,000,583$967,225
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $619,969$725,782
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $203,983$211,547
I-18 Total expensesPrior year $823,952$937,329
I-19 Revenue less expensesPrior year $176,631$29,896
Part VI · Governance 20 of 21 board members independent, no flags
VI-1a Voting members of the governing body21
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $967,225 across 11 lines filed
VIII-1c Fundraising events$74,430
VIII-1f All other contributions, gifts and grants$497,836
VIII-1g Noncash contributions (included above)$37,945
VIII-1h Total contributions, gifts and grants$572,266
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $356,824$356,824
VIII-3 Investment incomeExcluded from tax $13,634$13,634
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$24,501
VIII-12 Total revenueRelated to mission $356,824 · Excluded from tax $13,634$967,225
Part IX · Statement of functional expenses $937,329 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $77,500 · Management $38,750 · Fundraising $38,750$155,000
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $482,855 · Management $25,713 · Fundraising $4,601$513,169
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $5,394 · Management $621 · Fundraising $417$6,432
IX-10 Payroll taxesPrograms $42,922 · Management $4,938 · Fundraising $3,321$51,181
IX-11a Management fees$0
IX-11b Legal feesManagement $625$625
IX-11c Accounting feesManagement $7,936$7,936
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $9,356 · Management $1,554 · Fundraising $51,865$62,775
IX-12 Advertising and promotionPrograms $353 · Management $62$415
IX-13 Office expensesPrograms $7,491 · Management $394$7,885
IX-14 Information technologyPrograms $2,483 · Management $162$2,645
IX-15 Royalties$0
IX-16 OccupancyPrograms $50,230 · Management $1,025$51,255
IX-17 TravelPrograms $14,116$14,116
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestPrograms $338 · Management $339$677
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $981 · Management $981$1,962
IX-23 InsurancePrograms $2,738 · Management $1,825$4,563
IX-24 Other expenses (24a–d)Programs $34,290 · Management $856 · Fundraising $444$35,590
IX-24e All other expensesPrograms $19,691 · Management $1,203 · Fundraising $209$21,103
IX-25 Total functional expensesPrograms $750,738 · Management $86,984 · Fundraising $99,607$937,329
Part X · Balance sheet $668,014 assets, 21 lines filed
X-1 Cash, non-interest-bearingStart of year $247,872$155,720
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $50,631$59,100
X-8 Inventories for sale or useStart of year $14,909$13,583
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $6,366$7,724
X-11 Publicly traded securitiesStart of year $293,183$428,050
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $3,837$3,837
X-16 Total assetsStart of year $616,798$668,014
X-17 Accounts payable and accrued expenses$12,037
X-24 Unsecured notes and loans payableStart of year $26,533$26,247
X-25 Other liabilitiesStart of year $117,150$126,719
X-26 Total liabilitiesStart of year $143,683$165,003
X-27 Net assets without donor restrictionsStart of year $448,115$478,011
X-28 Net assets with donor restrictionsStart of year $25,000$25,000
X-32 Total net assets or fund balancesStart of year $473,115$503,011
X-33 Total liabilities and net assetsStart of year $616,798$668,014
Part XI · Reconciliation of net assets $503,011 net assets at year end
XI-1 Total revenue$967,225
XI-2 Total expenses$937,329
XI-3 Revenue less expenses$29,896
XI-4 Net assets at start of year$473,115
XI-10 Net assets at end of year$503,011

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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