Aries Child Learning Center

990EZ • Fiscal year 2013 • EIN 61-1548850

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

Organization Profile N/A

43318 Carol Drive93535

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

1.0%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

83%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

29%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$33,427

Up $15,163 (+83%) from 2012

Net Assets

$33,427

Up $15,163 (+83%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin45th percentile

Revenue

$73,812

Up $16,603 (+29%) from 2012

Expenses

$73,049

Up $28,547 (+64%) from 2012

Net Income

Down

$763

Down $11,944 (-94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

Highlighted filing

2013

Assets$33,427

Liabilities-

Net Assets$33,427

Open 2013 Filing

Operations Trend

Revenue Growth77th percentile

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

Highlighted filing

2013

Revenue$73,812

Expenses$73,049

Net Income$763

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide quality education for preschool children.

Filing and Contact Details

Filer

EIN: 61-1548850

Raw XML Appendix110 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
CompensationExplanation/Compensation/PersonName	0	MARIE FIFE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	18264
IRS990EZ/CashSavingsAndInvestments/EOY	0	33427
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	763
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	73812
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18264
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18264
IRS990EZ/NetAssetsOrFundBalances/EOY	0	33427
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19027
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2178
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARIE FIFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	23636
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE QUALITY EDUCATION FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED EDUCATIONAL ACTIVITIES AND BOOKS FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	NO GRANTS WERE RECEIVED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	NO FOREIGN GRANTS WERE RECEIVED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	73812
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73812
IRS990EZ/ProgramServiceRevenue	0	73812
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46785
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	43318 CAROL DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LANCASTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	93535
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ARIES CHILD LEARNING CENTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6619518846
IRS990EZ/TotalAssets/BOY	0	18264
IRS990EZ/TotalAssets/EOY	0	33427
IRS990EZ/TotalExpenses	0	73049
IRS990EZ/TotalProgramServiceExpenses	0	73812
IRS990EZ/TotalRevenue	0	73812
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	73812
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	57209
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41072
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	1823
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	173916
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	173916
IRS990ScheduleA/Total509/CurrentTaxYear	0	73812
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	57209
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	41072
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	1823
IRS990ScheduleA/Total509/Total	0	173916
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	73812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	57209
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	41072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	1823
IRS990ScheduleA/TotalSupportTotal/Total	0	173916
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES AUTO EXPENSE 963 ADVERTISING 654 ARTS & CRAFTS 541 BANK CAHRGES 280 CELL PHONE 475 DONATIONS 316 FIELD TRIPS 452 FIRE EXTINGUISHER EXPENSE 27 FOOD & WATER 4,800 HOUSE CLEANING 2,980 INTERNET 738 LANDSCAPING 1,212 LIABILITY INSURANCE 767 LICENSE 127 MEMBERSHIPS 425 OFFICE SUPPLIES 539 PARTY EXPENSE 244 PHOTOS 148 TELEPHONE 478 TOYS & EQUIPMENT 482 PAYROLL TAXES 1,691 EDUCATION 95 TRAVEL EXPENSES 133 REPAIRS 518 TUTORING 4,551 TOTAL 23,636
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	611548850
ReturnHeader/Filer/Name/BusinessNameLine1	0	ARIES CHILD LEARNING CENTER
ReturnHeader/Filer/NameControl	0	ARIE
ReturnHeader/Filer/USAddress/AddressLine1	0	43318 CAROL DRIVE
ReturnHeader/Filer/USAddress/City	0	LANCASTER
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93535
ReturnHeader/Officer/DateSigned	0	2013-09-15
ReturnHeader/Officer/Name	0	MARIE FIFE
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE TAX ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1008 W AVENUE M4 SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	PALMDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	93551
ReturnHeader/Preparer/Name	0	KATHRYN L ROMINGER
ReturnHeader/Preparer/Phone	0	6619459511
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-14T11:37:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $33,427
Liabilities: -
Net assets: $33,427
Revenue: $73,812
Expenses: $73,049
Net income: $763

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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