Civic Intelligence

Abc & Me

990 • Fiscal year 2023 • EIN 87-2463607

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 21, 2024

Organization ProfileN/A
410 Fairgrounds RdTipton, IN 46072-9596

(765) 675-2497

Siviq Scores

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

Liabilities / Assets

75th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.12x

Higher debt load relative to revenue than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$13,654

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

143%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets75th percentile

Assets

$380,976

No earlier filing loaded for comparison.

Net Assets

$308,537

No earlier filing loaded for comparison.

Liabilities

$72,439

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

$587,482

No earlier filing loaded for comparison.

Expenses

$399,532

No earlier filing loaded for comparison.

Net Income

$187,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2023: $380,976Liabilities 2023: $72,439Net Assets 2023: $308,5372023Assets 2024: $390,997Liabilities 2024: $1,395Net Assets 2024: $389,6022024

Highlighted filing

2023

Assets$380,976
Liabilities$72,439
Net Assets$308,537
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

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

$800K$600K$400K$200K$0Revenue 2023: $587,482Expenses 2023: $399,532Net Income 2023: $187,9502023Revenue 2024: $752,350Expenses 2024: $671,285Net Income 2024: $81,0652024

Highlighted filing

2023

Revenue$587,482
Expenses$399,532
Net Income$187,950
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$587,482
Mission and Program Overview

Mission

To provide a safe, high quality, age-appropriate learning environment for children ages 6 weeks to 12 years old, focusing on each child's ability to grow at their own pace socially, cognitively, physically and emotionally.

To provide an age-appropriate learning environment for children ages 6 weeks to 12 years old

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$120,587$308,537▲ $187,950
Land, Buildings, and Equipment, Net$142,768$207,601▲ $64,833
Cash and Non-Interest-Bearing Accounts$14,184$173,375▲ $159,191
Loans From Officers Directors$33,510$66,219▲ $32,709
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$156,952$380,976▲ $224,024
Liabilities
Accounts Payable and Accrued Expenses$2,855$6,220▲ $3,365
Total Liabilities$36,365$72,439▲ $36,074
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,587$308,537▲ $187,950
Total Liabilities and Net Assets / Fund Balance$156,952$380,976▲ $224,024

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,472$13,873$167,345
Equipment$54,129$15,248$69,377
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christi DolezalPresident/treasurerFT$13,654$13,654

Board Members and Trustees

NameTitle
Morgan DolezalVice President
Stephanie FloydDirector
Taylor MartinDirector
Karen StokerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,900
Program Service Revenue
$419,582
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$187,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,328
Other Expenses$101,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,981--$258,981
Office Expenses$56,735$4,716-$61,451
Payroll Taxes$25,693--$25,693
Depreciation Depletion$21,566--$21,566
Current Officers, Directors, Trustees, and Key Employees$12,289$1,365-$13,654
Occupancy$8,439--$8,439
Insurance$2,643$2,643-$5,286
Information Technology-$2,247-$2,247
Fees for Services Accounting-$1,960-$1,960
Conferences and Meetings-$255-$255
Total Functional Expenses$386,346$13,186$0$399,532
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,510$66,219▲ $32,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Christi dolezal and morgan dolezal - family relationship”

Form 990, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

Form 990, Part VI, Section B, Line 11B

“The president reviews form 990 before signing.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abc & Me
EIN
87-2463607
Phone
7656752497
Address
410 FAIRGROUNDS RD, TIPTON, IN 46072-9596

Signing Officer

Name
Christi Dolezal
Title
President
Phone
7656752497
Signed
2024-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Dolezal
Formed
2021
Legal Domicile
In
Voting Board Members
5
Independent Board Members
3
Employees
33
Volunteers
7

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
Troy M Parton CPA
Phone
7652362300
Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02855
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06220
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AN AGE-APPROPRIATE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07656752497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 FAIRGROUNDS RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TIPTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0460729596
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt014184
IRS990/CashNonInterestBearingGrp/EOYAmt0173375
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01365
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt012289
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013654
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0255
IRS990/ConferencesMeetingsGrp/TotalAmt0255
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0101204
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0419582
IRS990/CYRevenuesLessExpensesAmt0187950
IRS990/CYSalariesCompEmpBnftPaidAmt0298328
IRS990/CYTotalExpensesAmt0399532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0587482
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021566
IRS990/DepreciationDepletionGrp/TotalAmt021566
IRS990/Desc0LICENSED TO SERVE 91 CHILDREN AGES 6 WEEKS TO 5 YEARS OLD. COMPLETED UPSTAIRS ADDITION TO ADD 44 MORE CHILD CARE SPOTS. MAINTAINED PATHS TO QUALITY LEVEL 3 RATING PER THE STATE OF INDIANA. TOTAL OF 129 CHILDREN WERE SERVED. COMPLETED SEVERAL COMMUNITY SERVICE PROJECTS WITH THE CHILDREN. COMPLETED DEVELOPMENTAL SCREENINGS FOR ALL THE CHILDREN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0386346
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01960
IRS990/FeesForServicesAccountingGrp/TotalAmt01960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHANIE FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1TAYLOR MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTI DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN DOLEZAL
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN STOKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0167900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0587482
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02247
IRS990/InformationTechnologyGrp/TotalAmt02247
IRS990/InsuranceGrp/ManagementAndGeneralAmt02643
IRS990/InsuranceGrp/ProgramServicesAmt02643
IRS990/InsuranceGrp/TotalAmt05286
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0142768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207601
IRS990/LandBldgEquipCostOrOtherBssAmt0236722
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt033510
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt066219
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, HIGH QUALITY, AGE-APPROPRIATE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS OLD, FOCUSING ON EACH CHILD'S ABILITY TO GROW AT THEIR OWN PACE SOCIALLY, COGNITIVELY, PHYSICALLY AND EMOTIONALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0120587
IRS990/NetAssetsOrFundBalancesEOYAmt0308537
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08439
IRS990/OccupancyGrp/TotalAmt08439
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04716
IRS990/OfficeExpensesGrp/ProgramServicesAmt056735
IRS990/OfficeExpensesGrp/TotalAmt061451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025693
IRS990/PayrollTaxesGrp/TotalAmt025693
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTI DOLEZAL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0419582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt041919
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt096958
IRS990/PYRevenuesLessExpensesAmt0120587
IRS990/PYSalariesCompEmpBnftPaidAmt078952
IRS990/PYTotalExpensesAmt0120871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241458
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0187950
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0419582
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0120587
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0144500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0312400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt096958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0516540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0828940
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241458
IRS990ScheduleA/Total509Grp/TotalAmt0828940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0828940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt054129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069377
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153472
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013873
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0167345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207601
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066219
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt093751
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTI DOLEZAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt066219
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTI DOLEZAL AND MORGAN DOLEZAL - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156952
IRS990/TotalAssetsEOYAmt0380976
IRS990/TotalAssetsGrp/BOYAmt0156952
IRS990/TotalAssetsGrp/EOYAmt0380976
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0167900
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036365
IRS990/TotalLiabilitiesEOYAmt072439
IRS990/TotalLiabilitiesGrp/BOYAmt036365
IRS990/TotalLiabilitiesGrp/EOYAmt072439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0308537
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0386346
IRS990/TotalProgramServiceRevenueAmt0419582
IRS990/TotalReportableCompFromOrgAmt013654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587482
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 FAIRGROUNDS RD
IRS990/USAddress/CityNm0TIPTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd0460729596
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTI DOLEZAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07656752497
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC & ME
ReturnHeader/Filer/BusinessNameControlTxt0ABC&
ReturnHeader/Filer/EIN0872463607
ReturnHeader/Filer/PhoneNum07656752497
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 FAIRGROUNDS RD
ReturnHeader/Filer/USAddress/CityNm0TIPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0460729596
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351724750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469042147
ReturnHeader/PreparerPersonGrp/PhoneNum07652362300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TROY M PARTON CPA
ReturnHeader/ReturnTs02024-11-05T06:55:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$380,976
Liabilities
$72,439
Net assets
$308,537
Revenue
$587,482
Expenses
$399,532
Net income
$187,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.90$7.52$6.71$0.81
2023Detailed filing. Detailed filing data is available for this year.$3.81$0.72$3.09$5.87$4.00$1.88