Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Down$245,452
Down $95,068 (-28%) from 2020
Net Assets
Down$245,452
Down $95,068 (-28%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$166,407
Up $31,473 (+23%) from 2020
Expenses
Up$59,166
Up $20,262 (+52%) from 2020
Net Income
Up$107,241
Up $11,211 (+12%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 16, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $166,407
Mission and Program Overview
Mission
To provide quality education for preschool children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER EXPENSES FROM LINE 16. | - | $59,166 |
| PROGRAM SERVICE REVENUE-PROVIDING QUALITY EDUCATIONAL GUIDANCE TO MINOR CHILDREN. | - | - |
| NO GRANTS WERE RECEIVED. | - | - |
| NO FOREIGN GRANTS WERE RECEIVED. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIE FIFE | President | FT | $20,000 | - | $20,000 |
Filing and Contact Details
Filer
- Filer Name
- Aries Child Learning Center
- EIN
- 61-1548850
- Address
- 43318 CAROL DRIVE, LANCASTER, CA 93535
Signing Officer
- Name
- Marie Fife
- Title
- President
- Phone
- 6619518846
- Signed
- 2021-11-16
Preparer
- Firm
- Sierra Financial Services
- Address
- 42207 6TH ST W STE 107, LANCASTER, CA 93534-7174
- Preparer
- Kathryn L Wilkerson
- Phone
- 6619459511
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,200 arts & crafts 428 auto expense 2,149 cell phone 540 donations 404 field trips 303 fire extinguisher expense 27 food & water 832 internet 1,247 janitorial 3,954 landscaping 2,040 liability insurance 596 license 140 memberships 885 office supplies 624 party expense 438 payroll taxes 1,618 photos 203 professional fees 880 telephone 650 toys & equipment 867 travel expenses 212 tutoring 15,183 utilities 2,236 household expense 1,510 total 39,166”
Form 990-ez, Part II, Line 24
“Facility assets 231,130 231,130 total 231,130 231,130”
Form 990-ez, Part III, Line 31
“Other expenses from line 16.”
Raw XML Appendix128 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/CompensationExplanationGrp/PersonNm | 0 | MARIE FIFE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ARIES CHILD LEARNING CENTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6619518846 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 43318 CAROL DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93535 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109390 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14322 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 107241 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 340520 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 245452 |
| IRS990EZ/GrossReceiptsAmt | 0 | 166407 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 340520 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245452 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 340520 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245452 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 20000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIE FIFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 231130 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 231130 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -202309 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39166 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE QUALITY EDUCATION FOR PRESCHOOL CHILDREN. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 166407 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROGRAM SERVICE REVENUE-PROVIDING QUALITY EDUCATIONAL GUIDANCE TO MINOR CHILDREN. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NO GRANTS WERE RECEIVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | NO FOREIGN GRANTS WERE RECEIVED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | OTHER EXPENSES FROM LINE 16. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 59166 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 59166 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 59166 |
| IRS990EZ/TotalRevenueAmt | 0 | 166407 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 166407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 134934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 531386 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 531386 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 166407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77042 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 531386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 166407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 134934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77852 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77042 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 531386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,200 ARTS & CRAFTS 428 AUTO EXPENSE 2,149 CELL PHONE 540 DONATIONS 404 FIELD TRIPS 303 FIRE EXTINGUISHER EXPENSE 27 FOOD & WATER 832 INTERNET 1,247 JANITORIAL 3,954 LANDSCAPING 2,040 LIABILITY INSURANCE 596 LICENSE 140 MEMBERSHIPS 885 OFFICE SUPPLIES 624 PARTY EXPENSE 438 PAYROLL TAXES 1,618 PHOTOS 203 PROFESSIONAL FEES 880 TELEPHONE 650 TOYS & EQUIPMENT 867 TRAVEL EXPENSES 212 TUTORING 15,183 UTILITIES 2,236 HOUSEHOLD EXPENSE 1,510 TOTAL 39,166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FACILITY ASSETS 231,130 231,130 TOTAL 231,130 231,130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER EXPENSES FROM LINE 16. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE FIFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6619518846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARIES CHILD LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARIE |
| ReturnHeader/Filer/EIN | 0 | 611548850 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 43318 CAROL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93535 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 953769619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIERRA FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42207 6TH ST W STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 935347174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6619459511 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-17T13:23:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FIFE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $245,452
- Liabilities
- -
- Net assets
- $245,452
- Revenue
- $166,407
- Expenses
- $59,166
- Net income
- $107,241