Civic Intelligence

Abc Learning Center Inc

990EZ • Fiscal year 2015 • EIN 48-1093568

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 07, 2016

Organization Profile
602 PineCawker City, KS 67430

(785) 545-6184

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,569

Down $23,806 (-94%) from 2014

Net Assets

Down

$1,569

Down $23,806 (-94%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$60,036

Down $11,193 (-16%) from 2014

Expenses

Down

$59,727

Down $11,898 (-17%) from 2014

Net Income

Up

$309

Up $705 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$1,569
Liabilities$0
Net Assets$1,569
Open 2015 Filing

Operations Trend

Revenue Growth27th 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

2015

Revenue$60,036
Expenses$59,727
Net Income$309
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 7, 2016
Return Version
2015v2.1
Gross Receipts
$62,885
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 Pay75th percentile

Employees

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

Filer

Filer Name
ABC Learning Center Inc
EIN
48-1093568
Address
602 Pine, Cawker City, KS 67430

Signing Officer

Name
Michelle Hahn
Title
President
Phone
7855456184
Signed
2016-06-07
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 197Education 210Employee Hire Test 179Groceries 3,140Inspections 39Liability Insurance 1,190Mileage 400Misc 5Office Supplies 573Payroll Preparation 640PO Box Rental 64Postage 20Repairs 103Staff Training 150Supplies 91Toys 475Telephone 912Insurance Refund (125)”

Other changes in net assets or fund balances Part I line 20

“Description AmountBldg, lease purchase not paid for, (24,115)”

Raw XML Appendix186 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MIchele Hahn
IRS990EZ/BooksInCareOfDetail/PhoneNum07855456184
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0602 Pine
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cawker City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08244
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0309
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01569
IRS990EZ/FundraisingGrossIncomeAmt05221
IRS990EZ/GrossReceiptsAmt062885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt024115
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01569
IRS990EZ/OccupancyRentUtltsAndMaintAmt05669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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/PersonNm4Andi Wiendhaft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-24115
IRS990EZ/OtherExpensesTotalAmt08263
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Day Care Service for the Community
IRS990EZ/ProgramServiceRevenueAmt049420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Day care service provided to the community of Glen Elder
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045795
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02849
IRS990EZ/SpecialEventsNetIncomeLossAmt02372
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059727
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060036
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07479
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt08562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03555
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0384399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061844
IRS990ScheduleA/Total509Grp/TotalAmt0384399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0384400
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Building lease purchase not paid for
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0486021729
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt024115
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value Lease purchase not paid for
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0City of Glen Elder
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0213 S Market
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Glen Elder
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd067446
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 197Education 210Employee Hire Test 179Groceries 3,140Inspections 39Liability Insurance 1,190Mileage 400Misc 5Office Supplies 573Payroll Preparation 640PO Box Rental 64Postage 20Repairs 103Staff Training 150Supplies 91Toys 475Telephone 912Insurance Refund (125)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBldg, lease purchase not paid for, (24,115)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07855456184
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABCL
ReturnHeader/Filer/EIN0481093568
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 Pine
ReturnHeader/Filer/USAddress/CityNm0Cawker City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067430
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/PreparationDt02016-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon J Schlaefli CPA
ReturnHeader/ReturnTs02016-06-08T16:02:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,569
Liabilities
$0
Net assets
$1,569
Revenue
$60,036
Expenses
$59,727
Net income
$309
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