Civic Intelligence

Aimwell'S Learning Tree Daycare Center Inc

EIN 27-0753144 • 501(c)3 • Mobile, AL

Profile

To provide religious, nutritional and educational daycare and after school care to more than 150 low income families.

500 Earle StreetMobile, AL 36603

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$71,400

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

43%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$171,023

Up $12,750 (+8.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$171,023

Up $12,750 (+8.1%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$584,546

Up $175,547 (+43%) from 2021

Expenses

Up

$571,796

Up $142,673 (+33%) from 2021

Net Income

Up

$12,750

Up $32,874 (+163%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2019: $120,671Liabilities 2019: $0Net Assets 2019: $120,6712019Assets 2020: $143,152Liabilities 2020: $0Net Assets 2020: $143,1522020Assets 2021: $158,273Liabilities 2021: $0Net Assets 2021: $158,2732021Assets 2022: $171,023Liabilities 2022: $0Net Assets 2022: $171,0232022

Highlighted filing

2022

Assets$171,023
Liabilities$0
Net Assets$171,023
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $467,228Expenses 2019: $415,727Net Income 2019: $51,5012019Revenue 2020: $336,198Expenses 2020: $313,717Net Income 2020: $22,4812020Revenue 2021: $408,999Expenses 2021: $429,123Net Income 2021: -$20,1242021Revenue 2022: $584,546Expenses 2022: $571,796Net Income 2022: $12,7502022

Highlighted filing

2022

Revenue$584,546
Expenses$571,796
Net Income$12,750
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$171,023
Liabilities
$0
Net assets
$171,023
Revenue
$584,546
Expenses
$571,796
Net income
$12,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$5.85$5.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$4.09$4.29$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$3.36$3.14$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$4.67$4.16$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 5, 2023
Return Version
2022v5.0
Gross Receipts
$584,546
Mission and Program Overview

Mission

To provide religious, nutritional and educational daycare and after school care to more than 150 low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,373$145,699▲ $24,326
Cap Stk Tr Prin Current Funds$121,373$145,699▲ $24,326
Land, Buildings, and Equipment, Net$36,900$25,324▼ $11,576
Pd in Cap Srpls Land Bldg Eqp Fund$36,900$25,324▼ $11,576
Total Assets$158,273$171,023▲ $12,750
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,273$171,023▲ $12,750
Total Liabilities and Net Assets / Fund Balance$158,273$171,023▲ $12,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,324$66,895-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JacksonDirectorFT$71,400-$71,400
Barbara Jackson--$62,400$9,000$71,400
Michael E Jackson SrDirectorPT$17,850-$17,850
Michael Jackson Sr--$13,350$4,500$17,850
Marshan L EnnisDirectorPT$5,808-$5,808
Marshan Ennis-porter--$2,808$3,000$5,808
Revenue and Support

Revenue Composition

Contributions and Grants
$104,250
Program Service Revenue
$480,296
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,582
Other Expenses$206,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,091$44,760$0$244,851
Current Officers, Directors, Trustees, and Key Employees$23,658$71,400$0$95,058
All Other Expenses$86,912$0$0$86,912
Occupancy$64,570$0$0$64,570
Other Employee Benefits$15,096$10,577$0$25,673
Depreciation Depletion$11,576$0$0$11,576
Fees for Services Accounting$7,800$0$0$7,800
Insurance$6,800$0$0$6,800
Office Expenses$0$1,504$0$1,504
Other Expenses$1,000$0$0$1,000
Total Functional Expenses$443,555$128,241$0$571,796
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
AIMWELL'S LEARNING TREE DAYCARE CENTER INC
EIN
27-0753144
Phone
2514338822
Address
500 EARLE STREET, MOBILE, AL 36603

Signing Officer

Name
Michael E Jackson Sr
Title
President
Phone
2514338822
Signed
2023-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Jackson Sr
Formed
2009
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
5

Preparer

Firm
Pough & Associates
Address
6711 MOFFETT ROAD, MOBILE, AL 36618
Preparer
Floyd W Pough
Phone
2516459454
Supplemental Narrative

Additional Explanations

Pt XII, Line 1

“Changed to accrual due to client co-pays”

Pt XII, Line 2C

“The organization has a finance committee responsible for oversight.”

Pt VI, Line 11B

“The finance committee reviews the financials prior to preparing the form 990 return.”

Form 990, Part IX, Line 24E

“Daycare food costs 61751. 61751. 0. 0.”

Form 990, Part IX, Line 24E

“Daycare non-food costs 5108. 5108. 0. 0.”

Form 990, Part IX, Line 24E

“Kitchen equipment maintenance 4493. 4493. 0. 0.”

Form 990, Part IX, Line 24E

“Allocated purchase services 15560. 15560. 0. 0.”

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL JACKSON SR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARSHAN ENNIS-PORTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt071400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt117850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt25808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGED TO ACCRUAL DUE TO CLIENT CO-PAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A FINANCE COMMITTEE RESPONSIBLE FOR OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FINANCIALS PRIOR TO PREPARING THE FORM 990 RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DAYCARE FOOD COSTS 61751. 61751. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAYCARE NON-FOOD COSTS 5108. 5108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN EQUIPMENT MAINTENANCE 4493. 4493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLOCATED PURCHASE SERVICES 15560. 15560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0571796
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171023
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IRS990/TotalReportableCompFromOrgAmt095058
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584546
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171023
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 EARLE STREET
IRS990/USAddress/CityNm0MOBILE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036603
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL E JACKSON SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02514338822
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIMWELL'S LEARNING TREE DAYCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AIMW
ReturnHeader/Filer/EIN0270753144
ReturnHeader/Filer/PhoneNum02514338822
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 EARLE STREET
ReturnHeader/Filer/USAddress/CityNm0MOBILE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036603
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721379628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POUGH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06711 MOFFETT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBILE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036618
ReturnHeader/PreparerPersonGrp/PhoneNum02516459454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLOYD W POUGH

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