Civic Intelligence

All in the Family Learning Centers Inc

990EZ • Fiscal year 2016 • EIN 45-3202529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
819 Hyland DrLarchwood, IA 51241

(712) 477-2122

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,131

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$10,115

Up $4,236 (+72%) from 2015

Net Assets

Up

$5,167

Up $5,441 (+1986%) from 2015

Liabilities

Down

$4,948

Down $1,205 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin44th percentile

Revenue

Up

$79,403

Up $18,836 (+31%) from 2015

Expenses

Up

$78,913

Up $13,478 (+21%) from 2015

Net Income

Up

$490

Up $5,358 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2013: $5,824Liabilities 2013: $717Net Assets 2013: $5,1072013Assets 2014: $8,015Liabilities 2014: $9062014Assets 2015: $5,879Liabilities 2015: $6,153Net Assets 2015: -$2742015Assets 2016: $10,115Liabilities 2016: $4,948Net Assets 2016: $5,1672016Assets 2017: $10,877Liabilities 2017: $3,984Net Assets 2017: $6,8932017Assets 2018: $12,401Liabilities 2018: $1,879Net Assets 2018: $10,5222018

Highlighted filing

2016

Assets$10,115
Liabilities$4,948
Net Assets$5,167
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2013: $62,790Expenses 2013: $59,915Net Income 2013: $2,8752013Revenue 2014: $67,715Expenses 2014: $65,714Net Income 2014: $2,0012014Revenue 2015: $60,567Expenses 2015: $65,435Net Income 2015: -$4,8682015Revenue 2016: $79,403Expenses 2016: $78,913Net Income 2016: $4902016Revenue 2017: $82,658Expenses 2017: $80,931Net Income 2017: $1,7272017Revenue 2018: $69,252Expenses 2018: $65,624Net Income 2018: $3,6282018

Highlighted filing

2016

Revenue$79,403
Expenses$78,913
Net Income$490
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$79,403
Mission and Program Overview

Mission

The mission of all in the family learning centers, inc. Is to provide life-long education by: a) providing early childhood education and out-of-school time care and programming for children in the area. B) providing continuing education opportunities for adults in northwest iowa. C) supporting families and children in need through parent education courses, access to resources, and a program that offers materials needed to care for children, for instance, formula, diapers, clothing, etc. D) organizing a network of local education professionals to promote quality educational opportunities for children. E) increasing the awareness of the importance of quality day care.

Program Services

DescriptionGrantsExpenses
PROVIDING EARLY CHILDHOOD EDUCATION AND OUT-OF-SCHOOL DAYCARE AND PROGRAMMING FOR CHILDREN IN THE AREA.-$78,444
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL BLAUPresidentFT$23,131-$23,131
LYLE IMPECOVENDirector-$0--
Filing and Contact Details

Filer

Filer Name
All in the Family Learning Centers
EIN
45-3202529
Phone
7124772122
Address
819 HYLAND DR, LARCHWOOD, IA 51241

Signing Officer

Name
April Blau
Title
President
Phone
7124772122
Signed
2017-11-14

Preparer

Firm
RENS & HANISCH CPA'S
Address
PO BOX 67, LARCHWOOD, IA 51241-0067
Preparer
Jerry Rens Cpacgma
Phone
7124772383
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 354 postage 26 office supplies 1,068 employee mileage 552 insurance 1,333 professional development 815 non-investment depreciation 57 total 4,205”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference 2,436”

Form 990-ez, Part II, Line 24

“994 6,122 less accumulated depreciation 851 1,164 total 143 4,958”

Form 990-ez, Part II, Line 26

“Social security/medicare 767 981 state withholding 260 361 federal unemployment 11 91 state unemployment 85 0 loans from officers 2,515 3,515”

Form 990-ez, Part III

“The mission of all in the family learning centers, inc. Is to provide life-long education by: a) providing early childhood education and out-of-school time care and programming for children in the area. B) providing continuing education opportunities for adults in northwest iowa. C) supporting families and children in need through parent education courses, access to resources, and a program that offers materials needed to care for children, for instance, formula, diapers, clothing, etc. D) organizing a network of local education professionals to promote quality educational opportunities for children. E) increasing the awareness of the importance of quality day care.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0APRIL BLAU
IRS990EZ/BooksInCareOfDetail/PhoneNum07124772122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0819 HYLAND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LARCHWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05157
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08218
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0490
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010115
IRS990EZ/GrossReceiptsAmt079403
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LoansToFromOfficersAmt03515
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05167
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05167
IRS990EZ/OccupancyRentUtltsAndMaintAmt028844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL BLAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYLE IMPECOVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0143
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04958
IRS990EZ/OtherChangesInNetAssetsAmt02436
IRS990EZ/OtherExpensesTotalAmt04205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ALL IN THE FAMILY LEARNING CENTERS, INC. IS TO PROVIDE LIFE-LONG EDUCATION BY: A) PROVIDING EARLY CHILDHOOD EDUCATION AND OUT-OF-SCHOOL TIME CARE AND PROGRAMMING FOR CHILDREN IN THE AREA. B) PROVIDING CONTINUING EDUCATION OPPORTUNITIES FOR ADULTS IN NORTHWEST IOWA. C) SUPPORTING FAMILIES AND CHILDREN IN NEED THROUGH PARENT EDUCATION COURSES, ACCESS TO RESOURCES, AND A PROGRAM THAT OFFERS MATERIALS NEEDED TO CARE FOR CHILDREN, FOR INSTANCE, FORMULA, DIAPERS, CLOTHING, ETC. D) ORGANIZING A NETWORK OF LOCAL EDUCATION PROFESSIONALS TO PROMOTE QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN. E) INCREASING THE AWARENESS OF THE IMPORTANCE OF QUALITY DAY CARE.
IRS990EZ/ProgramServiceRevenueAmt071184
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EARLY CHILDHOOD EDUCATION AND OUT-OF-SCHOOL DAYCARE AND PROGRAMMING FOR CHILDREN IN THE AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045395
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078913
IRS990EZ/TotalProgramServiceExpensesAmt078444
IRS990EZ/TotalRevenueAmt079403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt071184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0292854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0320956
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050487
IRS990ScheduleA/Total509Grp/TotalAmt0320956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320962
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0APRIL BLAU - LOAN TO ALL IN THE FAMILY LEARNING CENTERS IN THE AMOUNT OF 2,515. UNSECURED WITH 0% INTEREST.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt03515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 354 POSTAGE 26 OFFICE SUPPLIES 1,068 EMPLOYEE MILEAGE 552 INSURANCE 1,333 PROFESSIONAL DEVELOPMENT 815 NON-INVESTMENT DEPRECIATION 57 TOTAL 4,205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE 2,436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2994 6,122 LESS ACCUMULATED DEPRECIATION 851 1,164 TOTAL 143 4,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL SECURITY/MEDICARE 767 981 STATE WITHHOLDING 260 361 FEDERAL UNEMPLOYMENT 11 91 STATE UNEMPLOYMENT 85 0 LOANS FROM OFFICERS 2,515 3,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MISSION OF ALL IN THE FAMILY LEARNING CENTERS, INC. IS TO PROVIDE LIFE-LONG EDUCATION BY: A) PROVIDING EARLY CHILDHOOD EDUCATION AND OUT-OF-SCHOOL TIME CARE AND PROGRAMMING FOR CHILDREN IN THE AREA. B) PROVIDING CONTINUING EDUCATION OPPORTUNITIES FOR ADULTS IN NORTHWEST IOWA. C) SUPPORTING FAMILIES AND CHILDREN IN NEED THROUGH PARENT EDUCATION COURSES, ACCESS TO RESOURCES, AND A PROGRAM THAT OFFERS MATERIALS NEEDED TO CARE FOR CHILDREN, FOR INSTANCE, FORMULA, DIAPERS, CLOTHING, ETC. D) ORGANIZING A NETWORK OF LOCAL EDUCATION PROFESSIONALS TO PROMOTE QUALITY EDUCATIONAL OPPORTUNITIES FOR CHILDREN. E) INCREASING THE AWARENESS OF THE IMPORTANCE OF QUALITY DAY CARE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL BLAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07124772122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL IN THE FAMILY LEARNING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0453202529
ReturnHeader/Filer/PhoneNum07124772122
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 HYLAND DR
ReturnHeader/Filer/USAddress/CityNm0LARCHWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051241
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F96481C5B530990C7F638757D70C235DB316E18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421467377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENS & HANISCH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 67
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0512410067
ReturnHeader/PreparerPersonGrp/PhoneNum07124772383
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY RENS CPACGMA
ReturnHeader/ReturnTs02017-11-15T11:58:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,115
Liabilities
$4,948
Net assets
$5,167
Revenue
$79,403
Expenses
$78,913
Net income
$490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$1.88$10.5$69.3$65.6$3.63
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.98$6.89$82.7$80.9$1.73
2016Detailed filing. Detailed filing data is available for this year.$10.1$4.95$5.17$79.4$78.9$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$6.15$0.27$60.6$65.4$4.87
2014Summary only. Only limited summary data is available for this year.$8.02$0.91$67.7$65.7$2.00
2013Detailed filing. Detailed filing data is available for this year.$5.82$0.72$5.11$62.8$59.9$2.88
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits