Civic Intelligence

Pee Wee Angels Christian Learners Center

990EZ • Fiscal year 2014 • EIN 31-1804878

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2972 West Edgemont AvenueMontgomery, AL 36108

(334) 241-0835

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$4,717

No earlier filing loaded for comparison.

Net Assets

$1,617

No earlier filing loaded for comparison.

Liabilities

$3,100

No earlier filing loaded for comparison.

Revenue

$128,889

No earlier filing loaded for comparison.

Expenses

$129,000

No earlier filing loaded for comparison.

Net Income

-$111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2014: $4,717Liabilities 2014: $3,100Net Assets 2014: $1,6172014Assets 2015: $5,364Liabilities 2015: $15,269Net Assets 2015: -$9,9052015Assets 2016: $3,909Liabilities 2016: $5,702Net Assets 2016: -$1,7932016Assets 2017: $36,645Liabilities 2017: $48,622Net Assets 2017: -$11,9772017Assets 2018: $30,912Liabilities 2018: $39,461Net Assets 2018: -$8,5492018Assets 2019: $16,494Liabilities 2019: $38,556Net Assets 2019: -$22,0622019Assets 2020: $75,362Liabilities 2020: $92,647Net Assets 2020: -$17,2852020Assets 2021: $18,406Liabilities 2021: $61,751Net Assets 2021: -$43,3452021Assets 2022: $133,275Liabilities 2022: $56,098Net Assets 2022: $77,1772022Assets 2023: $244,548Liabilities 2023: $14,187Net Assets 2023: $230,3612023Assets 2024: $215,279Liabilities 2024: $14,605Net Assets 2024: $200,6742024

Highlighted filing

2014

Assets$4,717
Liabilities$3,100
Net Assets$1,617

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $128,889Expenses 2014: $129,000Net Income 2014: -$1112014Revenue 2015: $142,388Expenses 2015: $153,910Net Income 2015: -$11,5222015Revenue 2016: $145,303Expenses 2016: $137,191Net Income 2016: $8,1122016Revenue 2017: $143,848Expenses 2017: $154,032Net Income 2017: -$10,1842017Revenue 2018: $169,556Expenses 2018: $166,128Net Income 2018: $3,4282018Revenue 2019: $177,901Expenses 2019: $191,414Net Income 2019: -$13,5132019Revenue 2020: $203,395Expenses 2020: $198,618Net Income 2020: $4,7772020Revenue 2021: $182,059Expenses 2021: $190,336Net Income 2021: -$8,2772021Revenue 2022: $384,056Expenses 2022: $263,534Net Income 2022: $120,5222022Revenue 2023: $442,893Expenses 2023: $289,709Net Income 2023: $153,1842023Revenue 2024: $307,630Expenses 2024: $337,317Net Income 2024: -$29,6872024

Highlighted filing

2014

Revenue$128,889
Expenses$129,000
Net Income-$111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$128,889
Mission and Program Overview

Mission

CHILDRENS CHILD CARE

Program Services

DescriptionGrantsExpenses
COMMITTED TO THE SUCCESSFUL SPIRITUAL AND ACADEMIC GROWTH AND ENRICHMENT OF THE CHILDREN AND THEIR OVERALL DEVELOPMENT THROUGH PRESCHOOL AND DAY CARE ACTIVITIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA JOINERExecutive DirectorFT$0--
NATASHA DICKERSONSecretaryPT$0--
PATRICIA STEELTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pee Wee Angels Christian Learning Center
EIN
31-1804878
Phone
3342410835
Address
2972 WEST EDGEMONT AVENUE, MONTGOMERY, AL 36108

Signing Officer

Name
Linda Joiner
Title
Executive Director
Phone
3342410835
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Samuel E Bone CPA
Address
2529 EAST FIFTH STREET, MONTGOMERY, AL 36107
Preparer
Samuel E Bone
Phone
3342653034
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,646

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 166

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,925

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,038

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 6,228

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD EXPENSES 10,389

Form 990-EZ, Part I, Line 16, Other Expenses

FIELD TRIPS 941

Form 990-EZ, Part I, Line 16, Other Expenses

AUTO EXPENSE 7,862

Form 990-EZ, Part I, Line 16, Other Expenses

POSTAGE 1,129

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE EXPENSES 2,722

Form 990-EZ, Part I, Line 16, Other Expenses

UTILITIES 10,966

Form 990-EZ, Part I, Line 16, Other Expenses

TELEPHONE INTERNET 7,899

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 8,158

Form 990-EZ, Part I, Line 16, Other Expenses

BANK CHARGES 862

Form 990-EZ, Part I, Line 16, Other Expenses

Repairs maintenance 1,595

Form 990-EZ, Part I, Line 16, Other Expenses

TAXES LICENSES 112

Form 990-EZ, Part I, Line 16, Other Expenses

PROPERTY TAXES 1,359

Form 990-EZ, Part I, Line 16, Other Expenses

SECURITY EXPENSES 820

Form 990-EZ, Part I, Line 16, Other Expenses

TRASH EXPENSE 1,326

Form 990-EZ, Part I, Line 16, Other Expenses

YARD EXPENSE 1,500

Form 990-EZ, Part I, Line 16, Other Expenses

CONTRIBUTIONS 550

Form 990-EZ, Part I, Line 16, Other Expenses

MISCELLANEOUS 8,698

Form 990-EZ, Part II, Line 26, Liabilities

NOTE PAYABLEVAN Beginning of year 0, End of year 3,100

Raw XML Appendix163 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/PhoneNum03342410835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02972 WEST EDGEMONT AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0361080000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01728
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01728
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04717
IRS990EZ/GrossReceiptsAmt0128889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt04225
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01617
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA JOINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA DICKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA STEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt078891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILDRENS CHILD CARE
IRS990EZ/ProgramServiceRevenueAmt0128889
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMITTED TO THE SUCCESSFUL SPIRITUAL AND ACADEMIC GROWTH AND ENRICHMENT OF THE CHILDREN AND THEIR OVERALL DEVELOPMENT THROUGH PRESCHOOL AND DAY CARE ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0129000
IRS990EZ/TotalRevenueAmt0128889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0236741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0984749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0984749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984749
IRS990ScheduleA/TotalSupportAmt0984749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 6,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD EXPENSES 10,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIELD TRIPS 941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE 7,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSES 2,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UTILITIES 10,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE INTERNET 7,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE 8,158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS MAINTENANCE 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES LICENSES 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PROPERTY TAXES 1,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SECURITY EXPENSES 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TRASH EXPENSE 1,326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19YARD EXPENSE 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CONTRIBUTIONS 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS 8,698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22NOTE PAYABLEVAN Beginning of year 0, End of year 3,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA JOINER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342410835
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEE WEE ANGELS CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PEEW
ReturnHeader/Filer/EIN0311804878
ReturnHeader/Filer/PhoneNum03342410835
ReturnHeader/Filer/USAddress/AddressLine1Txt02972 WEST EDGEMONT AVENUE
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL E BONE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02529 EAST FIFTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTGOMERY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036107
ReturnHeader/PreparerPersonGrp/PhoneNum03342653034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL E BONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:14:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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