Civic Intelligence

Aunt Faye Early Learning Academy

EIN 75-1522724 • 501(c)3 • Dallas, TX

Profile

Daycare and educational services

2638 S Beckley AveDallas, TX 75224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$30,333

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$133,286

Up $65,075 (+95%) from 2024

Liabilities

Up

$62,235

Up $60,501 (+3489%) from 2024

Net Assets

Up

$71,051

Up $4,574 (+6.9%) from 2024

Revenue

Down

$440,385

Down $18,992 (-4.1%) from 2024

Expenses

Down

$416,305

Down $18,366 (-4.2%) from 2024

Net Income

Down

$24,080

Down $626 (-2.5%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2011: $23,823Liabilities 2011: $3,146Net Assets 2011: $20,6772011Assets 2012: $27,638Liabilities 2012: -$8,406Net Assets 2012: $36,0442012Assets 2013: $25,911Liabilities 2013: $10,974Net Assets 2013: $14,9372013Assets 2015: $57,231Liabilities 2015: $34,039Net Assets 2015: $23,1922015Assets 2016: $53,630Liabilities 2016: $40,051Net Assets 2016: $13,5782016Assets 2017: $45,108Liabilities 2017: $39,282Net Assets 2017: $5,8262017Assets 2018: $56,232Liabilities 2018: $38,169Net Assets 2018: $18,0632018Assets 2019: $53,616Liabilities 2019: $23,556Net Assets 2019: $30,0592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $188,189Liabilities 2023: $7,841Net Assets 2023: $180,3482023Assets 2024: $68,211Liabilities 2024: $1,734Net Assets 2024: $66,4772024Assets 2025: $133,286Liabilities 2025: $62,235Net Assets 2025: $71,0512025

Highlighted filing

2025

Assets$133,286
Liabilities$62,235
Net Assets$71,051

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $288,332Expenses 2011: $273,271Net Income 2011: $15,0612011Revenue 2012: $304,456Expenses 2012: $293,295Net Income 2012: $11,1612012Revenue 2013: $272,737Expenses 2013: $272,385Net Income 2013: $3522013Revenue 2015: $296,195Expenses 2015: $301,435Net Income 2015: -$5,2402015Revenue 2016: $247,893Expenses 2016: $267,402Net Income 2016: -$19,5092016Revenue 2017: $267,246Expenses 2017: $280,917Net Income 2017: -$13,6712017Revenue 2018: $264,843Expenses 2018: $282,247Net Income 2018: -$17,4042018Revenue 2019: $279,523Expenses 2019: $237,654Net Income 2019: $41,8692019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $562,446Expenses 2023: $467,794Net Income 2023: $94,6522023Revenue 2024: $459,377Expenses 2024: $434,671Net Income 2024: $24,7062024Revenue 2025: $440,385Expenses 2025: $416,305Net Income 2025: $24,0802025

Highlighted filing

2025

Revenue$440,385
Expenses$416,305
Net Income$24,080

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.62$0.71$4.40$4.16$0.24
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$4.59$4.35$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.80$5.62$4.68$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.54$0.24$0.30$2.80$2.38$0.42
2018Summary only. Only limited summary data is available for this year.$0.56$0.38$0.18$2.65$2.82$0.17
2017Summary only. Only limited summary data is available for this year.$0.45$0.39$0.06$2.67$2.81$0.14
2016Summary only. Only limited summary data is available for this year.$0.54$0.40$0.14$2.48$2.67$0.20
2015Summary only. Only limited summary data is available for this year.$0.57$0.34$0.23$2.96$3.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.26$0.11$0.15$2.73$2.72$0.00
2012Summary only. Only limited summary data is available for this year.$0.28$0.08$0.36$3.04$2.93$0.11
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$2.88$2.73$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$440,385
Mission and Program Overview

Mission

Daycare and educational services

Educational center and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,211$15,108▼ $53,103
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$68,211$133,286▲ $65,075
Other Assets Total-$118,178-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$51,625-
Unsecured Notes Loans Payable-$15,599-
Other Liabilities$1,734$-4,989▼ $6,723
Total Liabilities$1,734$62,235▲ $60,501
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,477$71,051▲ $4,574
Total Liabilities and Net Assets / Fund Balance$68,211$133,286▲ $65,075
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shaniqua L RobinsonCEOPT$30,333$30,333
Revenue and Support

Revenue Composition

Contributions and Grants
$440,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$431,384
Change in Net Assets
$24,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,443
Other Expenses$165,862
Total Fundraising Expense$1,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,214--$187,214
All Other Expenses$94,290$17,036$0$111,326
Other Expenses$40,947-$1,860$40,947
Payroll Taxes$30,441$2,455-$32,896
Current Officers, Directors, Trustees, and Key Employees-$30,333-$30,333
Fees for Services Accounting-$3,850-$3,850
Office Expenses$2,003--$2,003
Insurance$1,961--$1,961
Total Functional Expenses$360,771$53,674$1,860$416,305
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Aunt Faye Early Learning Academy
EIN
75-1522724
Phone
2149488684
Address
2638 S Beckley Ave, Dallas, TX 75224

Signing Officer

Name
Shaniqua Robertson
Title
CEO
Phone
2147345785
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Firm
KC Accounts Bookkeeping
Address
401 Tom Landry Fwy 227294, Dallas, TX 75260
Preparer
Christina Carr EA
Phone
2143082626
Supplemental Narrative

Additional Explanations

Part III Line 4A

Code is Education

Raw XML Appendix369 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
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IRS990/OfficerMailingAddressInd0true
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IRS990/OtherExpensesGrp/Desc0Bank Charges and Merchant Fees
IRS990/OtherExpensesGrp/Desc1Building Maintenance and Repair
IRS990/OtherExpensesGrp/Desc2Business Meals
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0460858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0757451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0315755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02477871
IRS990ScheduleA/TotalSupportAmt02477871
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Code is Education
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 4a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068211
IRS990/TotalAssetsEOYAmt0133286
IRS990/TotalAssetsGrp/BOYAmt068211
IRS990/TotalAssetsGrp/EOYAmt0133286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440385
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053674
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0360771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734
IRS990/TotalLiabilitiesEOYAmt062235
IRS990/TotalLiabilitiesGrp/BOYAmt01734
IRS990/TotalLiabilitiesGrp/EOYAmt062235
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071051
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372753
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015599
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02638 S Beckley Ave
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReasonableCauseExplanation/ExplanationTxt0They provided daycare and educational services to underprivileged children the entire year
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Shaniqua Robertson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147345785
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Aunt Faye Early Learning Academy
ReturnHeader/Filer/BusinessNameControlTxt0AUNT
ReturnHeader/Filer/EIN0751522724
ReturnHeader/Filer/PhoneNum02149488684
ReturnHeader/Filer/USAddress/AddressLine1Txt02638 S Beckley Ave
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075224
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843703968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KC Accounts Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 Tom Landry Fwy 227294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075260
ReturnHeader/PreparerPersonGrp/PhoneNum02143082626
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Carr EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-09T18:51:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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