Civic Intelligence

L J Hannah Center for Learning Inc

EIN 81-2887839 • 501(c)3 • Wildwood, FL

Profile

Provide child care services

9707 Cr 229Wildwood, FL 34785
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$109,194

Up $42,571 (+64%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

$109,194

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin77th percentile

Revenue

Up

$179,901

Up $1,933 (+1.1%) from 2017

Expenses

Up

$137,330

Up $21,346 (+18%) from 2017

Net Income

Down

$42,571

Down $19,413 (-31%) from 2017

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $4,639Liabilities 2016: $02016Assets 2017: $66,623Liabilities 2017: $02017Assets 2018: $109,194Liabilities 2018: $0Net Assets 2018: $109,1942018

Highlighted filing

2018

Assets$109,194
Liabilities$0
Net Assets$109,194
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2016: $6,351Expenses 2016: $1,712Net Income 2016: $4,6392016Revenue 2017: $177,968Expenses 2017: $115,984Net Income 2017: $61,9842017Revenue 2018: $179,901Expenses 2018: $137,330Net Income 2018: $42,5712018

Highlighted filing

2018

Revenue$179,901
Expenses$137,330
Net Income$42,571
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,194
Liabilities
$0
Net assets
$109,194
Revenue
$179,901
Expenses
$137,330
Net income
$42,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$1.80$1.37$0.43
2017Summary only. Only limited summary data is available for this year.$0.67$0.00$1.78$1.16$0.62
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$0.06$0.02$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 14, 2019
Return Version
2018v3.1
Gross Receipts
$179,901
Mission and Program Overview

Mission

Provide child care services

Program Services

DescriptionGrantsExpenses
PROVIDED CHILD CARE SERVICES-$137,330
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY GOLDSMITHDirector-$0--
CHERYL HANNAHDirectorFT$0--
WILLIAM JACKSONDirector-$0--
DORSEY MILLERDirector-$0--
LORETTA JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
L J Hannah Center for Learning Inc
EIN
81-2887839
Address
9707 CR 229, WILDWOOD, FL 34785

Signing Officer

Name
Cheryl Hannah
Title
Director
Phone
3527480433
Signed
2019-01-14
Discuss with paid preparer
No

Preparer

Firm
Eagle Tax Service
Address
828 S Duncan Dr, Tavares, FL 32778
Preparer
Renee Stoffel
Phone
3527425007
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSERVICE CHARGES 68OFFICE SUPPLIES 1,023SUPPLIES 11,477”

Raw XML Appendix152 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/PersonNm0HENRY GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03527480433
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09707 CR 229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILDWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034785
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066623
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042571
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07954
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066623
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109194
IRS990EZ/GrossReceiptsAmt0179901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066623
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066623
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109194
IRS990EZ/OccupancyRentUtltsAndMaintAmt016080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
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/PersonNm0HENRY GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERYL HANNAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORSEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHILD CARE SERVICES
IRS990EZ/ProgramServiceRevenueAmt0179901
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHILD CARE SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100728
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137330
IRS990EZ/TotalProgramServiceExpensesAmt0137330
IRS990EZ/TotalRevenueAmt0179901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ORGANIZATION RETURNED TO BEING A DAY CARE UNDER THE CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0542145314
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NEW LIFE CENTER MINISTRIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt09707 CR 229
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Wildwood
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSERVICE CHARGES 68OFFICE SUPPLIES 1,023SUPPLIES 11,477
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL HANNAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03527480433
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L J HANNAH CENTER FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LJHA
ReturnHeader/Filer/EIN0812887839
ReturnHeader/Filer/USAddress/AddressLine1Txt09707 CR 229
ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034785
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB01D8C07743CE43A1B5580709A13F3B922BFE3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AB01D8C07743CE43A1B5580709A13F3B922BFE3F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05037682019318l4jcgh5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.4.144.131
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm016:53:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagle Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0828 S Duncan Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tavares
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03527425007
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Stoffel
ReturnHeader/ReturnTs02019-11-14T16:51:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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