Civic Intelligence

Angel Central Academy Incorporated

990EZ • Fiscal year 2017 • EIN 26-0268584

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

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

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

1.03x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$285,665

Down $14,489 (-4.8%) from 2016

Net Assets

Down

$114,865

Down $2,808 (-2.4%) from 2016

Liabilities

Down

$170,800

Down $11,681 (-6.4%) from 2016

Revenue

Up

$166,054

Up $11,671 (+7.6%) from 2016

Expenses

Up

$168,862

Up $17,358 (+11%) from 2016

Net Income

Down

-$2,808

Down $5,687 (-198%) from 2016

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

2017

Assets$285,665
Liabilities$170,800
Net Assets$114,865

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

2017

Revenue$166,054
Expenses$168,862
Net Income-$2,808
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.3
Gross Receipts
$169,264
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-$116,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLI L STUTZChairman & PFT$19,800$360$20,160
CASANDRA A PIERUCKITreasurer-$1,950-$1,950
MICHAEL S STUTZSecretary-$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
2018-05-30
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 8

Other revenue 34 total 34

Form 990-ez, Part I, Line 16

Expenses advertising 397 office expenses 2,681 travel and meetings 498 interest 11,636 insurance 3,376 bank charges 797 property tax 130 field trip 707 books, subscriptions 825 outside services 5,777 repairs and maintenance 5,394 supplies 22,662 bad debt 1,094 gifts 3,217 business fees 37 donations 150 non-investment depreciation 8,126 total 67,504

Form 990-ez, Part II, Line 24

Accounts receivable 4,000 6,192 machinery and equipment 19,113 19,113 less accumulated depreciation 9,220 10,318 receivables due from officers 2,683 0 total 16,576 14,987

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 332 960 mortgage payable 182,149 169,650 short term loan 0 190

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 Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05742620700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELKHART
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046514
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03062
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05104
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285665
IRS990EZ/FundraisingGrossIncomeAmt04679
IRS990EZ/GrossReceiptsAmt0169264
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0274644
IRS990EZ/LandAndBuildingsGrp/EOYAmt0267616
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0114865
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0114865
IRS990EZ/OccupancyRentUtltsAndMaintAmt07185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt0360
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/BOYAmt016576
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014987
IRS990EZ/OtherExpensesTotalAmt067504
IRS990EZ/OtherRevenueTotalAmt034
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/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramServiceRevenueAmt0162634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACHIEVED ORGANIZATION'S MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03210
IRS990EZ/SpecialEventsNetIncomeLossAmt01469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0182481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0170800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0168862
IRS990EZ/TotalProgramServiceExpensesAmt0116854
IRS990EZ/TotalRevenueAmt0166054
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 34 TOTAL 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 397 OFFICE EXPENSES 2,681 TRAVEL AND MEETINGS 498 INTEREST 11,636 INSURANCE 3,376 BANK CHARGES 797 PROPERTY TAX 130 FIELD TRIP 707 BOOKS, SUBSCRIPTIONS 825 OUTSIDE SERVICES 5,777 REPAIRS AND MAINTENANCE 5,394 SUPPLIES 22,662 BAD DEBT 1,094 GIFTS 3,217 BUSINESS FEES 37 DONATIONS 150 NON-INVESTMENT DEPRECIATION 8,126 TOTAL 67,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,000 6,192 MACHINERY AND EQUIPMENT 19,113 19,113 LESS ACCUMULATED DEPRECIATION 9,220 10,318 RECEIVABLES DUE FROM OFFICERS 2,683 0 TOTAL 16,576 14,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 332 960 MORTGAGE PAYABLE 182,149 169,650 SHORT TERM LOAN 0 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANGEL 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLI L STUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN & PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum05742620700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.242.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:54:26
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/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN MCCUISTION CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-07T09:54:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.71$1.15$1.66$1.69$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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