Civic Intelligence

All Stars Early Learning Center Inc.

990 • Fiscal year 2017 • EIN 27-0765743

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$144,966

Up $41,962 (+41%) from 2016

Net Assets

Up

$144,835

Up $43,187 (+42%) from 2016

Liabilities

Down

$131

Down $1,225 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin56th percentile

Revenue

Up

$699,078

Up $57,040 (+8.9%) from 2016

Expenses

Up

$657,117

Up $14,301 (+2.2%) from 2016

Net Income

Up

$41,961

Up $42,739 (+5493%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$144,966
Liabilities$131
Net Assets$144,835
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$699,078
Expenses$657,117
Net Income$41,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$699,078
Mission and Program Overview

Mission

Provide christian education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,648$144,835▲ $43,187
Cash and Non-Interest-Bearing Accounts$86,524$128,263▲ $41,739
Land, Buildings, and Equipment, Net$17,180$17,403▲ $223
Total Assets$103,004$144,966▲ $41,962
Other Assets Total$-700$-700→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,356$131▼ $1,225
Total Liabilities$1,356$131▼ $1,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,648$144,835▲ $43,187
Total Liabilities and Net Assets / Fund Balance$103,004$144,966▲ $41,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,403$51,905$69,308
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill AlexanderPresident
James KnightMember
Derrick BledsoeSecretary
Allan McbrayerTreasurer
Laura ReevesVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$699,078
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,173
Other Expenses$304,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,307--$319,307
Occupancy$171,504--$171,504
All Other Expenses$24,309$12,000-$36,309
Payroll Taxes$32,866--$32,866
Insurance-$9,486-$9,486
Depreciation Depletion-$9,196-$9,196
Information Technology-$2,070-$2,070
Fees for Services Accounting-$1,663-$1,663
Other Expenses$1,451$10,284-$1,451
Advertising-$733-$733
Office Expenses-$450-$450
Total Functional Expenses$611,235$45,882$0$657,117
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
All Stars Early Learning Center Inc
EIN
27-0765743
Address
1140 MORRISON DR, FORT WORTH, TX 76120

Signing Officer

Name
Allan Mcbrayer
Title
Treasurer
Phone
8178794871
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allan Mcbrayer
Formed
2009
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
43

Preparer

Firm
Justin E Way CPA PC
Address
14785 Preston Rd Suite 550, Dallas, TX 75254
Preparer
Justin E Way CPA CFP
Phone
8665929272
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-12
ReturnHeader/FilingSecurityInformation/IPTm016:42:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752840707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin E Way CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014785 Preston Rd Suite 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075254
ReturnHeader/PreparerPersonGrp/PhoneNum08665929272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Justin E Way CPA CFP
ReturnHeader/ReturnTs02018-06-04T12:34:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,966
Liabilities
$131
Net assets
$144,835
Revenue
$699,078
Expenses
$657,117
Net income
$41,961
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