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
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$339,568
Up $97,294 (+40%) from 2022
Net Assets
Up$339,568
Up $97,294 (+40%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$138,863
Down $61,068 (-31%) from 2022
Expenses
Down$41,569
Down $18,794 (-31%) from 2022
Net Income
Down$97,294
Down $42,274 (-30%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $138,863
Mission and Program Overview
Mission
To provide quality education for preschool children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER EXPENSES FROM LINE 16. | - | $40,554 |
| 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 | - | $9,250 | - | $9,250 |
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
- 2023-11-09
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 1,120 arts & crafts 327 auto expense 4,554 cell phone 508 donations 534 field trips 310 fire extinguisher expense 72 food & water 4,090 internet 560 janitorial 1,190 landscaping 780 liability insurance 908 license 140 memberships 1,065 office supplies 310 party expense 474 payroll taxes 1,362 photos 143 telephone 628 toys & equipment 869 education exp 85 workers comp 854 utilities 1,246 bank service charges 32 total 22,161”
Form 990-ez, Part II, Line 24
“Building 231,130 231,130 total 231,130 231,130”
Form 990-ez, Part III, Line 31
“Other expenses from line 16.”
Raw XML Appendix131 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/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 | 11144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108438 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 97294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1015 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 242274 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 339568 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138863 |
| 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 | 242274 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 339568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 242274 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 339568 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1140 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 9250 |
| 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/OtherExpensesTotalAmt | 0 | 22161 |
| 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 | 138863 |
| 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 | 40554 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17253 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 41569 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40554 |
| IRS990EZ/TotalRevenueAmt | 0 | 138863 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 138863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 184931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 700286 |
| 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 | 715286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 199931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134934 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75151 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 199931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 134934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 715286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,120 ARTS & CRAFTS 327 AUTO EXPENSE 4,554 CELL PHONE 508 DONATIONS 534 FIELD TRIPS 310 FIRE EXTINGUISHER EXPENSE 72 FOOD & WATER 4,090 INTERNET 560 JANITORIAL 1,190 LANDSCAPING 780 LIABILITY INSURANCE 908 LICENSE 140 MEMBERSHIPS 1,065 OFFICE SUPPLIES 310 PARTY EXPENSE 474 PAYROLL TAXES 1,362 PHOTOS 143 TELEPHONE 628 TOYS & EQUIPMENT 869 EDUCATION EXP 85 WORKERS COMP 854 UTILITIES 1,246 BANK SERVICE CHARGES 32 TOTAL 22,161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDING 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE FIFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6619518846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2023-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-09T12:57:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FIFE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $339,568
- Liabilities
- -
- Net assets
- $339,568
- Revenue
- $138,863
- Expenses
- $41,569
- Net income
- $97,294