Civic Intelligence

Angel Central Academy Incorporated

990EZ • Fiscal year 2016 • EIN 26-0268584

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

2700 Cr 15 NElkhart, IN 46514

(574) 262-0700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,936

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$300,154

Down $9,434 (-3.0%) from 2015

Net Assets

Up

$117,673

Up $2,879 (+2.5%) from 2015

Liabilities

Down

$182,481

Down $12,313 (-6.3%) from 2015

Revenue

Up

$154,383

Up $18,360 (+13%) from 2015

Expenses

Up

$151,504

Up $18,302 (+14%) from 2015

Net Income

Up

$2,879

Up $58 (+2.1%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2011: $6,078Liabilities 2011: $1,631Net Assets 2011: $4,4472011Assets 2012: $5,995Liabilities 2012: $1,914Net Assets 2012: $4,0812012Assets 2013: $111,394Liabilities 2013: $9,484Net Assets 2013: $101,9102013Assets 2014: $310,534Liabilities 2014: $198,561Net Assets 2014: $111,9732014Assets 2015: $309,588Liabilities 2015: $194,794Net Assets 2015: $114,7942015Assets 2016: $300,154Liabilities 2016: $182,481Net Assets 2016: $117,6732016Assets 2017: $285,665Liabilities 2017: $170,800Net Assets 2017: $114,8652017Assets 2018: $283,111Liabilities 2018: $157,158Net Assets 2018: $125,9532018Assets 2019: $270,486Liabilities 2019: $142,250Net Assets 2019: $128,2362019Assets 2020: $296,355Liabilities 2020: $229,508Net Assets 2020: $66,8472020Assets 2021: $258,965Liabilities 2021: $274,698Net Assets 2021: -$15,7332021Assets 2022: $241,071Liabilities 2022: $311,822Net Assets 2022: -$70,7512022Assets 2023: $229,727Liabilities 2023: $301,512Net Assets 2023: -$71,7852023Assets 2024: $231,901Liabilities 2024: $225,863Net Assets 2024: $6,0382024

Highlighted filing

2016

Assets$300,154
Liabilities$182,481
Net Assets$117,673

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $93,753Expenses 2011: $95,057Net Income 2011: -$1,3042011Revenue 2012: $103,264Expenses 2012: $103,630Net Income 2012: -$3662012Revenue 2013: $183,023Expenses 2013: $85,194Net Income 2013: $97,8292013Revenue 2014: $113,122Expenses 2014: $103,059Net Income 2014: $10,0632014Revenue 2015: $136,023Expenses 2015: $133,202Net Income 2015: $2,8212015Revenue 2016: $154,383Expenses 2016: $151,504Net Income 2016: $2,8792016Revenue 2017: $166,054Expenses 2017: $168,862Net Income 2017: -$2,8082017Revenue 2018: $185,042Expenses 2018: $173,957Net Income 2018: $11,0852018Revenue 2019: $186,036Expenses 2019: $183,753Net Income 2019: $2,2832019Revenue 2020: $67,396Expenses 2020: $128,785Net Income 2020: -$61,3892020Revenue 2021: $28,792Expenses 2021: $111,372Net Income 2021: -$82,5802021Revenue 2022: $89,499Expenses 2022: $144,517Net Income 2022: -$55,0182022Revenue 2023: $134,779Expenses 2023: $135,815Net Income 2023: -$1,0362023Revenue 2024: $171,017Expenses 2024: $140,994Net Income 2024: $30,0232024

Highlighted filing

2016

Revenue$154,383
Expenses$151,504
Net Income$2,879
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$158,409
Mission and Program Overview

Mission

Angel central academy is a christian based non-denominational preschool ages 2 through 5 created to work with the total child encouraging development of their potential in areas of spiritual, social, intellectual, physical and creative growth.

Program Services

DescriptionGrantsExpenses
ACHIEVED ORGANIZATION'S MISSION-$109,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLI L STUTZChairman & PFT$15,600$336$15,936
CASANDRA A PIERUCKITreasurerFT$1,100-$1,100
MICHAEL S STUTZSecretaryFT$0--
Filing and Contact Details

Filer

Filer Name
Angel Central Academy Inc
EIN
26-0268584
Phone
5742620700
Address
2700 CR 15 N, ELKHART, IN 46514

Signing Officer

Name
Shelli L Stutz
Title
Chairman & Pres
Phone
5742620700
Signed
2017-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Ann Mccuistion CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 263 office expenses 356 travel and meetings 346 interest 19,362 insurance 2,807 bank charges 729 property tax -3,759 field trip 896 books, subscriptions 135 miscellaneous 630 outside services 4,774 repairs and maintenance 3,603 supplies 19,484 bad debt 3,560 gifts 2,990 business fees 20 membership dues 165 non-investment depreciation 10,197 total 66,558

Form 990-ez, Part II, Line 24

Accounts receivable 4,116 4,000 machinery and equipment 19,113 19,113 less accumulated depreciation 13,082 9,220 adjustment 7,506 0 receivables due from officers 2,494 2,683 total 20,147 16,576

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 976 332 mortgage payable 193,818 182,149

Form 990-ez, Part III

Angel central academy is a christian based non-denominational preschool ages 2 through 5 created to work with the total child encouraging development of their potential in areas of spiritual, social, intellectual, physical and creative growth.

Raw XML Appendix153 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/PersonNm0CASANDRA PIERUCKI
IRS990EZ/BooksInCareOfDetail/PhoneNum05742620700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046514
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0309588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300154
IRS990EZ/FundraisingGrossIncomeAmt05123
IRS990EZ/GrossReceiptsAmt0158409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0288702
IRS990EZ/LandAndBuildingsGrp/EOYAmt0274644
IRS990EZ/LoansToFromOfficersAmt02683
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0114794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117673
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0114794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117673
IRS990EZ/OccupancyRentUtltsAndMaintAmt07660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLI L STUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL S STUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASANDRA A PIERUCKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020147
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016576
IRS990EZ/OtherExpensesTotalAmt066558
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANGEL CENTRAL ACADEMY IS A CHRISTIAN BASED NON-DENOMINATIONAL PRESCHOOL AGES 2 THROUGH 5 CREATED TO WORK WITH THE TOTAL CHILD ENCOURAGING DEVELOPMENT OF THEIR POTENTIAL IN AREAS OF SPIRITUAL, SOCIAL, INTELLECTUAL, PHYSICAL AND CREATIVE GROWTH.
IRS990EZ/PrintingPublicationsPostageAmt0898
IRS990EZ/ProgramServiceRevenueAmt0153286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVED ORGANIZATION'S MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109418
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04026
IRS990EZ/SpecialEventsNetIncomeLossAmt01097
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0194794
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0182481
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151504
IRS990EZ/TotalProgramServiceExpensesAmt0109418
IRS990EZ/TotalRevenueAmt0154383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANGELCENTRALACADEMY.INFO
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LISTS ITS NONDESCRIMINATORY POLICY IN ITS PUBLICATIONS OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02683
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DENTAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02194
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHELLI STUTZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 263 OFFICE EXPENSES 356 TRAVEL AND MEETINGS 346 INTEREST 19,362 INSURANCE 2,807 BANK CHARGES 729 PROPERTY TAX -3,759 FIELD TRIP 896 BOOKS, SUBSCRIPTIONS 135 MISCELLANEOUS 630 OUTSIDE SERVICES 4,774 REPAIRS AND MAINTENANCE 3,603 SUPPLIES 19,484 BAD DEBT 3,560 GIFTS 2,990 BUSINESS FEES 20 MEMBERSHIP DUES 165 NON-INVESTMENT DEPRECIATION 10,197 TOTAL 66,558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,116 4,000 MACHINERY AND EQUIPMENT 19,113 19,113 LESS ACCUMULATED DEPRECIATION 13,082 9,220 ADJUSTMENT 7,506 0 RECEIVABLES DUE FROM OFFICERS 2,494 2,683 TOTAL 20,147 16,576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 976 332 MORTGAGE PAYABLE 193,818 182,149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANGEL CENTRAL ACADEMY IS A CHRISTIAN BASED NON-DENOMINATIONAL PRESCHOOL AGES 2 THROUGH 5 CREATED TO WORK WITH THE TOTAL CHILD ENCOURAGING DEVELOPMENT OF THEIR POTENTIAL IN AREAS OF SPIRITUAL, SOCIAL, INTELLECTUAL, PHYSICAL AND CREATIVE GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI L STUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05742620700
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGEL CENTRAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0ANGE
ReturnHeader/Filer/EIN0260268584
ReturnHeader/Filer/PhoneNum05742620700
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 CR 15 N
ReturnHeader/Filer/USAddress/CityNm0ELKHART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046514
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E1C281C88D32975E1D3B60FFEC4A88D8DA7B16A9
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471854716
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORNERSTONE CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03160 WINDSOR CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0465145556
ReturnHeader/PreparerPersonGrp/PhoneNum05742628886
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MCCUISTION CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-20T13:05:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$2.26$0.06$1.71$1.41$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$3.02$0.72$1.35$1.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$3.12$0.71$0.89$1.45$0.55
2021Detailed filing. Detailed filing data is available for this year.$2.59$2.75$0.16$0.29$1.11$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$2.30$0.67$0.67$1.29$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.42$1.28$1.86$1.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.57$1.26$1.85$1.74$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.71$1.15$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.82$1.18$1.54$1.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.10$1.95$1.15$1.36$1.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.11$1.99$1.12$1.13$1.03$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.09$1.02$1.83$0.85$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.03$1.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.94$0.95$0.01