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
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Up$393,432
Up $53,864 (+16%) from 2023
Net Assets
Up$393,432
Up $53,864 (+16%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$139,171
Up $308 (+0.2%) from 2023
Expenses
Up$85,307
Up $43,738 (+105%) from 2023
Net Income
Down$53,864
Down $43,430 (-45%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 3, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $139,171
Mission and Program Overview
Mission
To provide quality education for preschool children.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OTHER EXPENSES FROM LINE 16. | - | $85,307 |
| 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 | - | $0 | - | - |
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
- 2024-10-03
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 1,548 arts & crafts 62 auto expense 3,452 cell phone 208 donations 236 field trips 111 fire extinguisher expense 26 food & water 2,072 internet 280 janitorial 890 landscaping 160 liability insurance 1,976 license 140 memberships 565 office supplies 67 party expense 102 payroll taxes 2,098 photos 36 telephone 214 toys & equipment 323 education exp 65 workers comp 854 utilities 1,258 bank service charges 32 professional fees 1,710 total 18,485”
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 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 |
|---|---|---|
| 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 | 108438 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 162302 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 53864 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 339568 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 393432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139171 |
| 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 | 339568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 393432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 339568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 393432 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 18485 |
| 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 | 139171 |
| 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 | 85307 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23470 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85307 |
| IRS990EZ/TotalRevenueAmt | 0 | 139171 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 139171 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 138863 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 184931 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134934 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 764306 |
| 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 | 779306 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139171 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199931 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166407 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134934 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 779306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 139171 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 138863 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199931 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 166407 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 134934 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 779306 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,548 ARTS & CRAFTS 62 AUTO EXPENSE 3,452 CELL PHONE 208 DONATIONS 236 FIELD TRIPS 111 FIRE EXTINGUISHER EXPENSE 26 FOOD & WATER 2,072 INTERNET 280 JANITORIAL 890 LANDSCAPING 160 LIABILITY INSURANCE 1,976 LICENSE 140 MEMBERSHIPS 565 OFFICE SUPPLIES 67 PARTY EXPENSE 102 PAYROLL TAXES 2,098 PHOTOS 36 TELEPHONE 214 TOYS & EQUIPMENT 323 EDUCATION EXP 65 WORKERS COMP 854 UTILITIES 1,258 BANK SERVICE CHARGES 32 PROFESSIONAL FEES 1,710 TOTAL 18,485 |
| 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 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIE FIFE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6619518846 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-10-03 |
| 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 | 2024-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN L WILKERSON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-10-03T18:33:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $393,432
- Liabilities
- -
- Net assets
- $393,432
- Revenue
- $139,171
- Expenses
- $85,307
- Net income
- $53,864