Civic Intelligence

Abc Learning Center Inc

990EZ • Fiscal year 2013 • EIN 48-1093568

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

PO Box 24567446

(785) 545-3456

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$25,771

Down $3,375 (-12%) from 2012

Net Assets

Down

$25,771

Down $3,375 (-12%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

Down

$91,184

Down $2,921 (-3.1%) from 2012

Expenses

Up

$94,559

Up $1,176 (+1.3%) from 2012

Net Income

Down

-$3,375

Down $4,097 (-567%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $24,636Liabilities 2010: $0Net Assets 2010: $24,6362010Assets 2011: $28,424Liabilities 2011: $0Net Assets 2011: $28,4242011Assets 2012: $29,146Liabilities 2012: $0Net Assets 2012: $29,1462012Assets 2013: $25,771Liabilities 2013: $0Net Assets 2013: $25,7712013Assets 2014: $25,375Liabilities 2014: $0Net Assets 2014: $25,3752014Assets 2015: $1,569Liabilities 2015: $0Net Assets 2015: $1,5692015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$25,771
Liabilities$0
Net Assets$25,771

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $48,801Expenses 2010: $51,272Net Income 2010: -$2,4712010Revenue 2011: $61,845Expenses 2011: $58,057Net Income 2011: $3,7882011Revenue 2012: $94,105Expenses 2012: $93,383Net Income 2012: $7222012Revenue 2013: $91,184Expenses 2013: $94,559Net Income 2013: -$3,3752013Revenue 2014: $71,229Expenses 2014: $71,625Net Income 2014: -$3962014Revenue 2015: $60,036Expenses 2015: $59,727Net Income 2015: $3092015Revenue 2016: $4,602Expenses 2016: $6,171Net Income 2016: -$1,5692016

Highlighted filing

2013

Revenue$91,184
Expenses$94,559
Net Income-$3,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.1
Gross Receipts
$96,783
Mission and Program Overview

Mission

Day Care Service for the Community

Program Services

DescriptionGrantsExpenses
Day care service provided to the community of Glen Elder--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HahnPresidentPT$0--
Dawn PorterTreasurerPT$0--
Lesli ClarkVice President-$0--
Sha CallawaySecretary-$0--
Lori FirebaughMemberPT$0--
Filing and Contact Details

Filer

EIN
48-1093568

Signing Officer

Name
Alicia Mollar
Title
Director
Phone
7855453456
Signed
2014-08-08
Discuss with paid preparer
Yes

Preparer

Preparer
Shannon J Schlaefli CPA
Phone
7857814890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAdvertising 78Bank Charge 18Education 91Groceries 8,133Inspections 39Kid Activities 170Liability Insurance 595Licensing 191Mileage 164Office Supplies 269Postage 6Renewal 58Repairs 7Staff Training 145Supplies 377Secretary of State 40Toys 80City of Glen Elder Repairs Paid 174City of Glen Elder paid Accounting 444

Raw XML Appendix170 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt079916
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094559
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IRS990EZ/TotalRevenueAmt091184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 78Bank Charge 18Education 91Groceries 8,133Inspections 39Kid Activities 170Liability Insurance 595Licensing 191Mileage 164Office Supplies 269Postage 6Renewal 58Repairs 7Staff Training 145Supplies 377Secretary of State 40Toys 80City of Glen Elder Repairs Paid 174City of Glen Elder paid Accounting 444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Mollar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07855453456
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABC Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABCL
ReturnHeader/Filer/EIN0481093568
ReturnHeader/Filer/USAddress/AddressLine10PO Box 245
ReturnHeader/Filer/USAddress/City0Glen Elder
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742857485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Shannon J Schlaefli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cawker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067430
ReturnHeader/PreparerPersonGrp/PhoneNum07857814890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon J Schlaefli CPA
ReturnHeader/ReturnTs02014-08-08T17:10:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings