Civic Intelligence

Angel Learning Center Inc

EIN 27-2018532 • 501(c)3 • Lebanon, TN

990-N Coverage
430 Park AvenueLebanon, TN 37087-3631
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$20,748

No earlier filing loaded for comparison.

Liabilities

$17,740

No earlier filing loaded for comparison.

Net Assets

$3,008

No earlier filing loaded for comparison.

Operations

Revenue

$131,357

No earlier filing loaded for comparison.

Expenses

$138,349

No earlier filing loaded for comparison.

Net Income

-$6,992

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $20,748Liabilities 2012: $17,740Net Assets 2012: $3,0082012

Highlighted filing

2012

Assets$20,748
Liabilities$17,740
Net Assets$3,008
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $131,357Expenses 2012: $138,349Net Income 2012: -$6,9922012

Highlighted filing

2012

Revenue$131,357
Expenses$138,349
Net Income-$6,992
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,748
Liabilities
$17,740
Net assets
$3,008
Revenue
$131,357
Expenses
$138,349
Net income
-$6,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.18$0.03$1.31$1.38$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 7, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-2018532
Raw XML Appendix126 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010000
IRS990EZ/CashSavingsAndInvestments/EOY011532
IRS990EZ/ContributionsGiftsGrantsEtc012205
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6992
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0131357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010000
IRS990EZ/NetAssetsOrFundBalancesBOY010000
IRS990EZ/NetAssetsOrFundBalances/EOY03008
IRS990EZ/NetAssetsOrFundBalancesEOY03008
IRS990EZ/OccupancyRentUtilitiesAndMaint034946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL T LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LATOYA J LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY09216
IRS990EZ/OtherExpensesTotal032251
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LOW COST CHILDCARE AND TEACHING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0QUALIFIED DAYCARE AND TEACHING PROVIDER FOR UP TO 69 CHILDREN WITH FEEDING PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0138349
IRS990EZ/ProgramServiceRevenue0119152
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits071152
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY017740
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101320 WRIGHTFORD DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEBANON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037087
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL T LEWIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06154446429
IRS990EZ/TotalAssets/BOY010000
IRS990EZ/TotalAssets/EOY020748
IRS990EZ/TotalExpenses0138349
IRS990EZ/TotalProgramServiceExpenses0138349
IRS990EZ/TotalRevenue0131357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022205
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0119152
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0119152
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090141357
IRS990ScheduleA/Total509/CurrentTaxYear0131357
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/Total509/Total0141357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0131357
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year010000
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0141357
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 2,989 PAYROLL TAXES 6,976 BUSINESS TAXES 136 FOOD 8,400 SUPPLIES 4,466 TELEPHONE 2,484 INSURANCE 1,900 VAN EXPENSES 4,900
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT AND FIXTURES 0 9,216
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL TAXES PAYABLE 0 2,340 RENT PAYABLE 0 15,400
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272018532
ReturnHeader/Filer/Name/BusinessNameLine10ANGEL LEARNING CENTER INC
ReturnHeader/Filer/NameControl0ANGE
ReturnHeader/Filer/USAddress/AddressLine10430 PARK AVENUE
ReturnHeader/Filer/USAddress/City0LEBANON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0370873631
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-07
ReturnHeader/Officer/Name0MICHAEL T LEWIS
ReturnHeader/Officer/Phone06154446429
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-07
ReturnHeader/PreparerFirm/EIN0621151899
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JERRY W TAYLOR CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 7
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lebanon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0370880007
ReturnHeader/Preparer/Name0JERRY W TAYLOR
ReturnHeader/Preparer/Phone06156972122
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-07T13:36:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.