Civic Intelligence

Angel Beginnings Christian Learning Center Inc.

990 • Fiscal year 2023 • EIN 85-1402077

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

96th percentile

1.34x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$19,821

Down $17,857 (-47%) from 2022

Net Assets

Down

-$6,721

Down $41,701 (-119%) from 2022

Liabilities

Up

$26,542

Up $23,844 (+884%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin8th percentile

Revenue

Down

$60,964

Down $8,657 (-12%) from 2022

Expenses

Up

$102,665

Up $910 (+0.9%) from 2022

Net Income

Down

-$41,701

Down $9,567 (-30%) from 2022

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

2023

Assets$19,821
Liabilities$26,542
Net Assets-$6,721
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$60,964
Expenses$102,665
Net Income-$41,701
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$64,066
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$37,678$19,821▼ $17,857
Total Assets$37,678$19,821▼ $17,857
Liabilities
Other Liabilities$2,698$26,542▲ $23,844
Total Liabilities$2,698$26,542▲ $23,844
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,980$-6,721▼ $41,701
Total Net Assets Fund Balance$34,980$-6,721▼ $41,701
Total Liabilities and Net Assets / Fund Balance$37,678$19,821▼ $17,857
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
$33,960
Program Service Revenue
$25,628
Investment Income
$0
Other Revenue
$1,376
Change in Net Assets
$-41,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,110
Other Expenses$39,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,814--$57,814
Occupancy$20,731$6,910-$27,641
Office Expenses$7,381$304-$7,685
Payroll Taxes$5,296--$5,296
Insurance$1,206$402-$1,608
Fees for Services Legal$975$325-$1,300
Fees for Services Accounting$337$113-$450
Interest$386--$386
Other Expenses$47--$47
Total Functional Expenses$94,611$8,054$0$102,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,478
Fundraising Direct Expenses$3,102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,903
Payroll Liabilities$2,639
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
2024-06-13
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
6

Preparer

Firm
Mmq & Associates Pc
Address
83 E TIOGA ST STE 2, TUNKHANNOCK, PA 18657-1601
Preparer
Richard S Lochen CPA
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
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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/PreparationDt02024-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD S LOCHEN CPA
ReturnHeader/ReturnTs02024-06-13T10:19:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,821
Liabilities
$26,542
Net assets
-$6,721
Revenue
$60,964
Expenses
$102,665
Net income
-$41,701
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