Civic Intelligence

Abc Learning Center Inc

990EZ • Fiscal year 2014 • EIN 48-1093568

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
PO Box 245Glen Elder, KS 67446

(785) 545-3456

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% 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

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,375

Down $396 (-1.5%) from 2013

Net Assets

Down

$25,375

Down $396 (-1.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$71,229

Down $19,955 (-22%) from 2013

Expenses

Down

$71,625

Down $22,934 (-24%) from 2013

Net Income

Up

-$396

Up $2,979 (+88%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$25,375
Liabilities$0
Net Assets$25,375
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$71,229
Expenses$71,625
Net Income-$396
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$74,157
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
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle HahnPresidentPT$0--
Dawn PorterTreasurerPT$0--
Kayla HamiltonVice PresidentPT$0--
Sha ScheuermanSecretaryPT$0--
Lori FirebaughMemberPT$0--
Filing and Contact Details

Filer

Filer Name
ABC Learning Center Inc
EIN
48-1093568
Address
PO Box 245, Glen Elder, KS 67446

Signing Officer

Name
Alicia Mollar
Title
Director
Phone
7855453456
Signed
2015-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Shannon J Schlaefli CPA
Address
320 Lake Dr, Cawker City, KS 67430
Preparer
Shannon J Schlaefli CPA
Phone
7857814890
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 56Groceries 3,157Inspections 127Legal 264Liability Insurance 1,394Licensing 100Misc Exp 757Office Supplies 257Postage 40PO Box Rental 81Staff Training 75Supplies 31”

Raw XML Appendix160 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/USAddress/CityNm0Glen Elder
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067446
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01656
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05790
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-396
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt074157
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt025375
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Hahn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kayla Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sha Scheuerman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lori Firebaugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06339
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day Care Service for the Community
IRS990EZ/ProgramServiceRevenueAmt060888
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Day care service provided to the community of Glen Elder
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061846
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02928
IRS990EZ/SpecialEventsNetIncomeLossAmt04551
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071625
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071229
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt077009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0318606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03555
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt091408
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061844
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0371316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 56Groceries 3,157Inspections 127Legal 264Liability Insurance 1,394Licensing 100Misc Exp 757Office Supplies 257Postage 40PO Box Rental 81Staff Training 75Supplies 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alicia Mollar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07855453456
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABCL
ReturnHeader/Filer/EIN0481093568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 245
ReturnHeader/Filer/USAddress/CityNm0Glen Elder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742857485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shannon J Schlaefli CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Lake Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cawker City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067430
ReturnHeader/PreparerPersonGrp/PhoneNum07857814890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon J Schlaefli CPA
ReturnHeader/ReturnTs02015-07-31T12:33:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,375
Liabilities
$0
Net assets
$25,375
Revenue
$71,229
Expenses
$71,625
Net income
-$396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.60$6.17$1.57
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$60.0$59.7$0.31
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$71.2$71.6$0.40
2013Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$91.2$94.6$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$0.00$29.1$94.1$93.4$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.4$0.00$28.4$61.8$58.1$3.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$48.8$51.3$2.47