Civic Intelligence

Abc Community Learning Center Inc

990EZ • Fiscal year 2020 • EIN 25-1740181

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

Organization ProfileN/A
P O Box 172Alum Bank, PA 15521

(814) 839-9161

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,147

No earlier filing loaded for comparison.

Net Assets

$13,147

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$148,481

No earlier filing loaded for comparison.

Expenses

$138,062

No earlier filing loaded for comparison.

Net Income

$10,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2020: $13,147Net Assets 2020: $13,1472020Assets 2021: $60,251Liabilities 2021: $0Net Assets 2021: $60,2512021Assets 2022: $75,037Liabilities 2022: $0Net Assets 2022: $75,0372022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$13,147
Liabilities-
Net Assets$13,147
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $148,481Expenses 2020: $138,062Net Income 2020: $10,4192020Revenue 2021: $224,380Expenses 2021: $177,276Net Income 2021: $47,1042021Revenue 2022: $230,008Expenses 2022: $215,222Net Income 2022: $14,7862022Revenue 2023: $60,609Expenses 2023: $135,646Net Income 2023: -$75,0372023

Highlighted filing

2020

Revenue$148,481
Expenses$138,062
Net Income$10,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.0
Gross Receipts
$148,481
Mission and Program Overview

Mission

To provide daycare services to any child between six weeks to fifteen years of age and to provide an informal type education and other legal activities to children in the local bedford county community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE DAYCARE SERVICES TO ANY CHILD BETWEEN SIX WEEKS TO FIFTEEN YEARS OF AGE AND TO PROVIDE AN INFORMAL TYPE EDUCATION AND OTHER LEGAL ACTIVITIES TO CHILDREN IN THE LOCAL BEDFORD COUNTY COMMUNITY.$137,480-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN BROUSEVice President-$0--
TRINETTE HENDERSONTreasurer-$0--
JANA DRENNINGExecutive DirectorFT$0--
HELEN IBARRAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Abc Community Learning Center Inc
EIN
25-1740181
Address
P O BOX 172, ALUM BANK, PA 15521

Signing Officer

Name
Helen Ibarra
Title
President
Signed
2021-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Seager Seager Webb Inc
Address
222 South Richard Street, Bedford, PA 15522
Preparer
Christopher E Webb
Phone
8146239079
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1108”

Other Expenses.1009

“Depreciation $582”

Other Expenses.1012

“Insurance $3443”

Other Expenses.1

“Supplies $17977”

Other Expenses.2

“Maintenance $5687”

Other Expenses.3

“Utilities $4875”

Other Expenses.4

“Telephone $2117”

Other Expenses.5

“Small Tools $300”

Other Expenses.6

“Snow Removal $165”

Other Expenses.7

“Training $15”

Other Assets.1004

“Miscellaneous - Beginning $161 Miscellaneous - Ending $3373”

Raw XML Appendix178 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HELEN IBARRA
IRS990EZ/BooksInCareOfDetail/PhoneNum08148399161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 EMERSONS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALUM BANK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013147
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0148481
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013147
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013147
IRS990EZ/OccupancyRentUtltsAndMaintAmt07260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN BROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINETTE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANA DRENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN IBARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03373
IRS990EZ/OtherExpensesTotalAmt036269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DAYCARE SERVICES TO ANY CHILD BETWEEN SIX WEEKS TO FIFTEEN YEARS OF AGE AND TO PROVIDE AN INFORMAL TYPE EDUCATION AND OTHER LEGAL ACTIVITIES TO CHILDREN IN THE LOCAL BEDFORD COUNTY COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt090410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DAYCARE SERVICES TO ANY CHILD BETWEEN SIX WEEKS TO FIFTEEN YEARS OF AGE AND TO PROVIDE AN INFORMAL TYPE EDUCATION AND OTHER LEGAL ACTIVITIES TO CHILDREN IN THE LOCAL BEDFORD COUNTY COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093213
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0138062
IRS990EZ/TotalProgramServiceExpensesAmt0137480
IRS990EZ/TotalRevenueAmt0148481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0682570
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0682570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0682570
IRS990ScheduleA/TotalSupportAmt0682570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $17977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Maintenance $5687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $4875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Small Tools $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Snow Removal $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $161 Miscellaneous - Ending $3373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN IBARRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCC
ReturnHeader/Filer/EIN0251740181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 172
ReturnHeader/Filer/USAddress/CityNm0ALUM BANK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251292082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Seager Seager Webb Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 South Richard Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015522
ReturnHeader/PreparerPersonGrp/PhoneNum08146239079
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher E Webb
ReturnHeader/ReturnTs02021-05-03T12:13:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0IBARRA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,147
Liabilities
-
Net assets
$13,147
Revenue
$148,481
Expenses
$138,062
Net income
$10,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.61$1.36$0.75
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$2.30$2.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.24$1.77$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.48$1.38$0.10