Civic Intelligence

Angel Beginnings Christian Learning Center Inc.

990 • Fiscal year 2022 • EIN 85-1402077

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

Organization Profile
498 South Main St Suite EMontrose, PA 18801

(570) 278-3553

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-46%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$37,678

Down $31,918 (-46%) from 2021

Net Assets

Down

$34,980

Down $32,134 (-48%) from 2021

Liabilities

Up

$2,698

Up $216 (+8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$69,621

Down $54,145 (-44%) from 2021

Expenses

Up

$101,755

Up $9,667 (+10%) from 2021

Net Income

Down

-$32,134

Down $63,812 (-201%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2020: $37,540Liabilities 2020: $2,104Net Assets 2020: $35,4362020Assets 2021: $69,596Liabilities 2021: $2,482Net Assets 2021: $67,1142021Assets 2022: $37,678Liabilities 2022: $2,698Net Assets 2022: $34,9802022Assets 2023: $19,821Liabilities 2023: $26,542Net Assets 2023: -$6,7212023Assets 2024: $18,422Liabilities 2024: $25,195Net Assets 2024: -$6,7732024

Highlighted filing

2022

Assets$37,678
Liabilities$2,698
Net Assets$34,980
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2020: $82,417Expenses 2020: $46,981Net Income 2020: $35,4362020Revenue 2021: $123,766Expenses 2021: $92,088Net Income 2021: $31,6782021Revenue 2022: $69,621Expenses 2022: $101,755Net Income 2022: -$32,1342022Revenue 2023: $60,964Expenses 2023: $102,665Net Income 2023: -$41,7012023Revenue 2024: $88,058Expenses 2024: $88,110Net Income 2024: -$522024

Highlighted filing

2022

Revenue$69,621
Expenses$101,755
Net Income-$32,134
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$84,360
Mission and Program Overview

Mission

Our mission is to provide daycare and preschool to toddlers and pre- kindergarten children in montrose, pa and surrounding communities of susquehanna county, pa. The center will provide quality developmental programs to children by local residents with early childhood education backgrounds and provide opportunities for parents to participate in all aspects of the children's early developmenta under qualified supervision.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,596$37,678▼ $31,918
Total Assets$69,596$37,678▼ $31,918
Liabilities
Other Liabilities$2,482$2,698▲ $216
Total Liabilities$2,482$2,698▲ $216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,114$34,980▼ $32,134
Total Net Assets Fund Balance$67,114$34,980▼ $32,134
Total Liabilities and Net Assets / Fund Balance$69,596$37,678▼ $31,918
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Alicia TompkinsDirector
Amanda RozellDirector
Karley DavisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,052
Program Service Revenue
$32,179
Investment Income
$0
Other Revenue
$5,390
Change in Net Assets
$-32,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,618
Other Expenses$36,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,464--$59,464
Occupancy$20,381$6,793-$27,174
Payroll Taxes$6,154--$6,154
Office Expenses$4,897$126-$5,023
Fees for Services Accounting$1,534$511-$2,045
Insurance$1,263$421-$1,684
Other Expenses$211--$211
Total Functional Expenses$93,904$7,851$0$101,755
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,329
Fundraising Direct Expenses$14,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Little Caesars$9,681$9,681$7,767$1,914
Gertrude Hawk$6,519$6,519$5,364$1,155
Total Events$16,200$16,200$13,131$3,069
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Angel Beginnings Christian Learning
EIN
85-1402077
Phone
5702783553
Address
498 SOUTH MAIN ST SUITE E, MONTROSE, PA 18801

Signing Officer

Name
Karley Davis
Title
Director
Phone
5702783553
Signed
2023-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karley Davis
Formed
2020
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Mmq Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Richard Lochen
Phone
5708363868
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide daycare and preschool to toddlers and pre- kindergarten children in montrose, pa and surrounding communities of susquehanna county, pa. The center will provide quality developmental programs to children by local residents with early childhood education backgrounds and provide opportunities for parents to participate in all aspects of the children's early developmenta under qualified supervision.”

Form 990, Page 2, Part III, Line 4D

“Provide daycare and preschool to toddlers and pre-kindergarten children of susquehanna county.”

Raw XML Appendix301 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE DAYCARE AND PRESCHOOL TO TODDLERS AND PRE- KINDERGARTEN CHILDREN IN MONTROSE, PA AND SURROUNDING COMMUNITIES OF SUSQUEHANNA COUNTY, PA. THE CENTER WILL PROVIDE QUALITY DEVELOPMENTAL PROGRAMS TO CHILDREN BY LOCAL RESIDENTS WITH EARLY CHILDHOOD EDUCATION BACKGROUNDS AND PROVIDE OPPORTUNITIES FOR PARENTS TO PARTICIPATE IN ALL ASPECTS OF THE CHILDREN'S EARLY DEVELOPMENTA UNDER QUALIFIED SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE DAYCARE AND PRESCHOOL TO TODDLERS AND PRE-KINDERGARTEN CHILDREN OF SUSQUEHANNA COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 E TIOGA ST STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNKHANNOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0186571601
ReturnHeader/PreparerPersonGrp/PhoneNum05708363868
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD LOCHEN
ReturnHeader/ReturnTs02023-05-17T16:33:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,678
Liabilities
$2,698
Net assets
$34,980
Revenue
$69,621
Expenses
$101,755
Net income
-$32,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.25$0.07$0.88$0.88$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$0.61$1.03$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.70$1.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.24$0.92$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.35$0.82$0.47$0.35