Civic Intelligence

Aries Child Learning Center

990EZ • Fiscal year 2022 • EIN 61-1548850

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 20, 2023

Organization ProfileN/A
43318 Carol DriveLancaster, CA 93535

(661) 951-8846

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$4,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-1.3%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

20%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$242,274

Down $3,178 (-1.3%) from 2021

Net Assets

Down

$242,274

Down $3,178 (-1.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$199,931

Up $33,524 (+20%) from 2021

Expenses

Up

$60,363

Up $1,197 (+2.0%) from 2021

Net Income

Up

$139,568

Up $32,327 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2022

Assets$242,274
Liabilities-
Net Assets$242,274
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

2022

Revenue$199,931
Expenses$60,363
Net Income$139,568
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 20, 2023
Return Version
2021v4.0
Gross Receipts
$199,931
Mission and Program Overview

Mission

To provide quality education for preschool children.

Program Services

DescriptionGrantsExpenses
PROGRAM SERVICE REVENUE-PROVIDING QUALITY EDUCATIONAL GUIDANCE TO MINOR CHILDREN.-$185,431
NO GRANTS WERE RECEIVED.--
NO FOREIGN GRANTS WERE RECEIVED.--
OTHER EXPENSES FROM LINE 16.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE FIFEPresidentFT$4,000-$4,000
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
2023-02-20

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 20

“OTHER DECREASES -142,746”

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 Appendix130 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/BusinessName/BusinessNameLine1Txt0ARIES CHILD LEARNING CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum06619518846
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043318 CAROL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011144
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0139568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056363
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0242274
IRS990EZ/GrossReceiptsAmt0199931
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0242274
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0242274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE FIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0231130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0231130
IRS990EZ/OtherChangesInNetAssetsAmt0-142746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE QUALITY EDUCATION FOR PRESCHOOL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt0184931
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM SERVICE REVENUE-PROVIDING QUALITY EDUCATIONAL GUIDANCE TO MINOR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NO GRANTS WERE RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2NO FOREIGN GRANTS WERE RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES FROM LINE 16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0185431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060363
IRS990EZ/TotalProgramServiceExpensesAmt0185431
IRS990EZ/TotalRevenueAmt0199931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0639275
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0654275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077852
IRS990ScheduleA/Total509Grp/TotalAmt0654275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0654275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER DECREASES -142,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING 231,130 231,130 TOTAL 231,130 231,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES FROM LINE 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE FIFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06619518846
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARIES CHILD LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ARIE
ReturnHeader/Filer/EIN0611548850
ReturnHeader/Filer/USAddress/AddressLine1Txt043318 CAROL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953769619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIERRA FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042207 6TH ST W STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0935347174
ReturnHeader/PreparerPersonGrp/PhoneNum06619459511
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN L WILKERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-20T13:03:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FIFE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,274
Liabilities
-
Net assets
$242,274
Revenue
$199,931
Expenses
$60,363
Net income
$139,568
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