2024-10-10T16:23:04-04:00 2023-12-31 205224048 PHILLIPS & COMPANY 219 S 3RD ST ELKHART IN 46516 990EZ 2023-01-01 260268584 ANGEL CENTRAL ACADEMY INC ANGE 5742620700 2700 COUNTY ROAD 15 N ELKHART IN 46514 SHELLI L STUTZ CHAIRMAN & PRESIDENT 5745362786 2023-10-10 true false DANIEL L PHILLIPS CPA P00664410 5742944685 2024-10-10 2023 2024-10-15 13:58:12Z X X ANGELCENTRALACADEMY.INFO X X 134779 X 250 134529 134779 78366 1040 18421 165 37823 135815 -1036 -70749 -71785 X 1273 1909 232474 225445 7324 2373 241071 229727 311820 301512 -70749 -71785 CHRISTIAN BASED PRESCHOOL CHRISTIAN BASED NON-DENOMINATIONAL PRESCHOOL CREATED TO WORK WITH THE TOTAL CHILD BY ENCOURAGING DEVELOPMENT OF THEIR POTENTIAL IN AREAS OF SPIRITUAL, SOCIAL, INTELLECTUAL, PHYSICAL AND CREATIVE GROWTH. 135815 135815 SHELLI L STUTZ CHAIRMAN & P 40.00 24000 MICHAEL S STUTZ SECRETARY 3.00 0 CASANDRA A PIERUCKI TREASURER 3.00 0 false false false false false false false false false IN CASANDRA A PIERUCKI 2700 CR 15 N ELKHART IN 46514 5742620700 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true FORM 990-EZ, PART I, LINE 16 EXPENSES BAD DEBT 3,857 BANK FEES 1,903 MISCELLANEOUS 22 OFFICE SUPPLIES 1,716 PAYROLL FEES 583 POSTAGE 64 PROPERTY TAX 71 SUPPLIES 7,551 486 INTEREST 14,157 6,078 NON-INVESTMENT DEPRECIATION 1,335 TOTAL 37,823 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,322 1,706 FURNITURE & EQUIPMENT 28,010 28,010 LESS ACCUMULATED DEPRECIATION 26,008 27,343 TOTAL 7,324 2,373 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 456 7,763 UNSECURED NOTES AND LOANS PAYABLE 232,464 215,349 SBA EIDL 78,900 78,400