Civic Intelligence

All Stars Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 27-0765743

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileN/A
1140 Morrison DrFort Worth, TX 76120

(817) 879-4871

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

565%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$104,322

Up $88,642 (+565%) from 2014

Net Assets

Up

$102,427

Up $90,149 (+734%) from 2014

Liabilities

Down

$1,895

Down $1,507 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin72nd percentile

Revenue

Up

$644,440

Up $103,963 (+19%) from 2014

Expenses

Up

$554,292

Up $6,368 (+1.2%) from 2014

Net Income

Up

$90,148

Up $97,595 (+1311%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0Assets 2010: $19,919Liabilities 2010: $14,885Net Assets 2010: $5,0342010Assets 2011: $4,922Liabilities 2011: $2,526Net Assets 2011: $2,3962011Assets 2012: $30,468Liabilities 2012: $1,283Net Assets 2012: $29,1852012Assets 2013: $16,643Liabilities 2013: $2,067Net Assets 2013: $14,5762013Assets 2014: $15,680Liabilities 2014: $3,402Net Assets 2014: $12,2782014Assets 2015: $104,322Liabilities 2015: $1,895Net Assets 2015: $102,4272015Assets 2016: $103,004Liabilities 2016: $1,356Net Assets 2016: $101,6482016Assets 2017: $144,966Liabilities 2017: $131Net Assets 2017: $144,8352017Assets 2018: $168,130Liabilities 2018: $131Net Assets 2018: $167,9992018Assets 2019: $224,124Liabilities 2019: $131Net Assets 2019: $223,9932019Assets 2020: $249,695Liabilities 2020: $131Net Assets 2020: $249,5642020Assets 2021: $173,661Liabilities 2021: $379Net Assets 2021: $173,2822021Assets 2022: $386,244Liabilities 2022: $86Net Assets 2022: $386,1582022Assets 2023: $802,543Liabilities 2023: $920Net Assets 2023: $801,6232023Assets 2024: $418,659Liabilities 2024: $920Net Assets 2024: $417,7392024

Highlighted filing

2015

Assets$104,322
Liabilities$1,895
Net Assets$102,427
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $258,9892010Expenses 2011: $343,8842011Expenses 2012: $409,2852012Revenue 2013: $527,263Expenses 2013: $542,192Net Income 2013: -$14,9292013Revenue 2014: $540,477Expenses 2014: $547,924Net Income 2014: -$7,4472014Revenue 2015: $644,440Expenses 2015: $554,292Net Income 2015: $90,1482015Revenue 2016: $642,038Expenses 2016: $642,816Net Income 2016: -$7782016Revenue 2017: $699,078Expenses 2017: $657,117Net Income 2017: $41,9612017Revenue 2018: $706,807Expenses 2018: $683,643Net Income 2018: $23,1642018Revenue 2019: $693,904Expenses 2019: $637,910Net Income 2019: $55,9942019Revenue 2020: $637,498Expenses 2020: $611,927Net Income 2020: $25,5712020Revenue 2021: $600,094Expenses 2021: $676,376Net Income 2021: -$76,2822021Revenue 2022: $929,475Expenses 2022: $716,599Net Income 2022: $212,8762022Revenue 2023: $1,356,163Expenses 2023: $940,698Net Income 2023: $415,4652023Revenue 2024: $501,043Expenses 2024: $884,927Net Income 2024: -$383,8842024

Highlighted filing

2015

Revenue$644,440
Expenses$554,292
Net Income$90,148
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$644,440
Mission and Program Overview

Mission

Provide christian education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,278$102,427▲ $90,149
Cash and Non-Interest-Bearing Accounts$9,490$92,255▲ $82,765
Land, Buildings, and Equipment, Net$7,079$12,956▲ $5,877
Total Assets$15,680$104,322▲ $88,642
Other Assets Total$-889$-889→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,402$1,895▼ $1,507
Total Liabilities$3,402$1,895▼ $1,507
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,278$102,427▲ $90,149
Total Liabilities and Net Assets / Fund Balance$15,680$104,322▲ $88,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,000-$21,000
Other Land Buildings$18,633-$18,633
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill AlexanderPresident
Derrick BledsoeBoard Member
Allan McbrayerTreasurer
Laura ReevesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,440
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$90,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,130
Other Expenses$252,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,517$0$0$279,517
Occupancy$139,922$0$0$139,922
Payroll Taxes$22,613$0$0$22,613
All Other Expenses$18,197$4,000$0$22,197
Depreciation Depletion$0$15,915$0$15,915
Insurance$0$10,165$0$10,165
Office Expenses$0$9,103$0$9,103
Other Expenses$3,005$0$0$3,005
Fees for Services Accounting$0$1,145$0$1,145
Information Technology$0$569$0$569
Advertising$0$25$0$25
Total Functional Expenses$513,370$40,922$0$554,292
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
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
All Stars Early Learning Center Inc
EIN
27-0765743
Phone
8178794871
Address
1140 MORRISON DR, FORT WORTH, TX 76120

Signing Officer

Name
Allan Mcbrayer
Title
Treasurer
Phone
8178794871
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Mcbrayer
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
45
Volunteers
0

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Ste 550, Dallas, TX 75254
Preparer
Justin E Way CPA Cfp
Phone
8665929272
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Return is open to public inspection pursuant to irs regulations”

Form 990, Part IX, Line 24E

“Books and toys 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Compliance 745. 745. 0. 0.”

Form 990, Part IX, Line 24E

“Curriculum 1067. 1067. 0. 0.”

Form 990, Part IX, Line 24E

“FEES 540. 540. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 342. 342. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 17. 17. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher appreciation 1679. 1679. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 894. 894. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle maintenance 3711. 3711. 0. 0.”

Form 990, Part IX, Line 24E

“Childcare deductions -3358. -3358. 0. 0.”

Form 990, Part IX, Line 24E

“Health care 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 4000. 0. 4000. 0.”

Form 990, Part IX, Line 24E

“Van purchase account 12000. 12000. 0. 0.”

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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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015680
IRS990/TotalAssetsEOYAmt0104322
IRS990/TotalAssetsGrp/BOYAmt015680
IRS990/TotalAssetsGrp/EOYAmt0104322
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0513370
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554292
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03402
IRS990/TotalLiabilitiesEOYAmt01895
IRS990/TotalLiabilitiesGrp/BOYAmt03402
IRS990/TotalLiabilitiesGrp/EOYAmt01895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102427
IRS990/TotalProgramServiceExpensesAmt0513370
IRS990/TotalProgramServiceRevenueAmt0644440
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0644440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644440
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104322
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01140 MORRISON DR
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076120
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN MCBRAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178794871
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL STARS EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLS
ReturnHeader/Filer/EIN0270765743
ReturnHeader/Filer/PhoneNum08178794871
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 MORRISON DR
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076120
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin E Way CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014785 Preston Rd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum08665929272
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN E WAY CPA CFP
ReturnHeader/ReturnTs02016-05-26T14:06:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,322
Liabilities
$1,895
Net assets
$102,427
Revenue
$644,440
Expenses
$554,292
Net income
$90,148
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.50$0.88$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.36$0.94$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.93$0.72$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.60$0.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.64$0.61$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.69$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.71$0.68$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$0.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$0.64$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.54$0.55$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.26
Peer Organizations

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