Civic Intelligence

Aries Child Learning Center

990 • Fiscal year 2011 • EIN 61-1548850

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 17, 2011

Organization ProfileN/A
43318 Carol Drive93535
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$5,557

No earlier filing loaded for comparison.

Net Assets

$5,557

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$33,489

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2011: $5,557Liabilities 2011: $0Net Assets 2011: $5,5572011Assets 2012: $18,264Net Assets 2012: $18,2642012Assets 2013: $33,427Net Assets 2013: $33,4272013Assets 2014: $56,068Net Assets 2014: $56,0682014Assets 2015: $96,466Net Assets 2015: $96,4662015Assets 2016: $12,048Liabilities 2016: $02016Assets 2017: $136,758Net Assets 2017: $136,7582017Assets 2018: $191,437Net Assets 2018: $191,4372018Assets 2019: $244,490Net Assets 2019: $244,4902019Assets 2020: $340,520Net Assets 2020: $340,5202020Assets 2021: $245,452Net Assets 2021: $245,4522021Assets 2022: $242,274Net Assets 2022: $242,2742022Assets 2023: $339,568Net Assets 2023: $339,5682023Assets 2024: $393,432Net Assets 2024: $393,4322024Assets 2025: $399,375Net Assets 2025: $399,3752025

Highlighted filing

2011

Assets$5,557
Liabilities$0
Net Assets$5,557
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Expenses 2011: $33,4892011Revenue 2012: $57,209Expenses 2012: $44,502Net Income 2012: $12,7072012Revenue 2013: $73,812Expenses 2013: $73,049Net Income 2013: $7632013Revenue 2014: $58,046Expenses 2014: $35,405Net Income 2014: $22,6412014Revenue 2015: $68,368Expenses 2015: $27,970Net Income 2015: $40,3982015Revenue 2016: $77,042Expenses 2016: $38,271Net Income 2016: $38,7712016Revenue 2017: $101,646Expenses 2017: $17,705Net Income 2017: $83,9412017Revenue 2018: $77,852Expenses 2018: $23,173Net Income 2018: $54,6792018Revenue 2019: $75,151Expenses 2019: $22,098Net Income 2019: $53,0532019Revenue 2020: $134,934Expenses 2020: $38,904Net Income 2020: $96,0302020Revenue 2021: $166,407Expenses 2021: $59,166Net Income 2021: $107,2412021Revenue 2022: $199,931Expenses 2022: $60,363Net Income 2022: $139,5682022Revenue 2023: $138,863Expenses 2023: $41,569Net Income 2023: $97,2942023Revenue 2024: $139,171Expenses 2024: $85,307Net Income 2024: $53,8642024Revenue 2025: $134,514Expenses 2025: $128,571Net Income 2025: $5,9432025

Highlighted filing

2011

Revenue-
Expenses$33,489
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 17, 2011
Return Version
2010v3.4
Gross Receipts
$41,072
Mission and Program Overview

Mission

To provide quality education for preschool children.

Major Activities

Activity 2
NO GRANTS WERE RECEIVED.
Activity 3
No foreign grants were received.
Filing and Contact Details

Filer

EIN
61-1548850
Raw XML Appendix234 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.

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IRS990/Activity3/Description0NO FOREIGN GRANTS WERE RECEIVED.
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IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2HOUSE CLEANING
IRS990/OtherExpenses/Description3LANDSCAPING
IRS990/OtherExpenses/Description4FOOD & WATER
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IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome041072
IRS990/ProgramServiceRevenue/TotalRevenueColumn041072
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses07583
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041072
IRS990ScheduleA/TotalSupportTotal/Total041072
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation00
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3INTERNET 732 ADVERTISING 630 CELL PHONE 624 MEMBERSHIPS 573 LIABILITY INSURANCE 561 TOYS & EQUIPMENT 492 TELEPHONE 476 PARTY EXPENSE 457 TRAVEL EXPENSES 399 SUPPLIES 395 FIELD TRIPS 325 OFFICE SUPPLIES 250 ARTS & CRAFTS 193 PHOTOS 182 LICENSE 127 DONATIONS 125 BANK CAHRGES 79 EDUCATION 65 FIRE EXTINGUISHER EXPENSE 30
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
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ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-25T10:57:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,557
Liabilities
$0
Net assets
$5,557
Revenue
-
Expenses
$33,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.35$1.29$0.06
2024Detailed filing. Detailed filing data is available for this year.$3.93$3.93$1.39$0.85$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.40$3.40$1.39$0.42$0.97
2022Detailed filing. Detailed filing data is available for this year.$2.42$2.42$2.00$0.60$1.40
2021Detailed filing. Detailed filing data is available for this year.$2.45$2.45$1.66$0.59$1.07
2020Detailed filing. Detailed filing data is available for this year.$3.41$3.41$1.35$0.39$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.75$0.22$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.78$0.23$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.02$0.18$0.84
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.77$0.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.68$0.28$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.58$0.35$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.74$0.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.57$0.45$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.33