Civic Intelligence

Aisha'S Learning Center Inc

990 • Fiscal year 2011 • EIN 75-1820742

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

Organization Profile
6610 Tyree St75209
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

37th percentile

-6.0%

Faster asset growth than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$266,208

Down $16,991 (-6.0%) from 2010

Net Assets

Down

$266,208

Down $16,991 (-6.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$508,160

Down $47,968 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $283,199Liabilities 2010: $0Net Assets 2010: $283,1992010Assets 2011: $266,208Liabilities 2011: $0Net Assets 2011: $266,2082011Assets 2012: $303,648Liabilities 2012: $0Net Assets 2012: $303,6482012Assets 2013: $285,464Liabilities 2013: $0Net Assets 2013: $285,4642013Assets 2014: $393,192Liabilities 2014: $0Net Assets 2014: $393,1922014Assets 2015: $423,800Liabilities 2015: $0Net Assets 2015: $423,8002015Assets 2016: $546,004Liabilities 2016: $0Net Assets 2016: $546,0042016Assets 2017: $330,689Liabilities 2017: $0Net Assets 2017: $330,6892017Assets 2018: $721,105Liabilities 2018: $0Net Assets 2018: $721,1052018Assets 2019: $1,060,981Liabilities 2019: $0Net Assets 2019: $1,060,9812019Assets 2020: $1,175,453Liabilities 2020: $0Net Assets 2020: $1,175,4532020Assets 2021: $940,109Liabilities 2021: $0Net Assets 2021: $940,1092021Assets 2022: $383,945Liabilities 2022: $0Net Assets 2022: $383,9452022Assets 2023: $1,229,835Liabilities 2023: $0Net Assets 2023: $1,229,8352023Assets 2024: $1,498,080Liabilities 2024: $0Net Assets 2024: $1,498,0802024

Highlighted filing

2011

Assets$266,208
Liabilities$0
Net Assets$266,208
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $757,533Expenses 2010: $556,128Net Income 2010: $201,4052010Expenses 2011: $508,1602011Expenses 2012: $339,3322012Revenue 2013: $363,665Expenses 2013: $291,562Net Income 2013: $72,1032013Revenue 2014: $400,523Expenses 2014: $292,795Net Income 2014: $107,7282014Revenue 2015: $308,737Expenses 2015: $278,129Net Income 2015: $30,6082015Revenue 2016: $648,964Expenses 2016: $526,760Net Income 2016: $122,2042016Revenue 2017: $758,333Expenses 2017: $973,648Net Income 2017: -$215,3152017Revenue 2018: $731,841Expenses 2018: $341,425Net Income 2018: $390,4162018Revenue 2019: $884,286Expenses 2019: $544,410Net Income 2019: $339,8762019Revenue 2020: $820,274Expenses 2020: $705,802Net Income 2020: $114,4722020Revenue 2021: $603,094Expenses 2021: $838,438Net Income 2021: -$235,3442021Revenue 2022: $1,344,418Expenses 2022: $960,473Net Income 2022: $383,9452022Revenue 2023: $1,463,583Expenses 2023: $617,693Net Income 2023: $845,8902023Revenue 2024: $960,707Expenses 2024: $692,462Net Income 2024: $268,2452024

Highlighted filing

2011

Revenue-
Expenses$508,160
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Gross Receipts
$491,169
Mission and Program Overview

Mission

Our organization provides high quality child care and early childhood development to local community children, at very low or no cost to the parents.

Filing and Contact Details

Filer

EIN
75-1820742
Raw XML Appendix266 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.

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IRS990/ActivityOther/Description0OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.
IRS990/ActivityOther/Expense0508160
IRS990/AddressPrincipalOfficerUS/AddressLine106610 TYREE ST
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IRS990/AddressPrincipalOfficerUS/State0TX
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IRS990/Insurance/ProgramServices020838
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SHELIA MATLOCK
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0283199
IRS990/NetAssetsOrFundBalancesEOY0266208
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices039175
IRS990/Occupancy/Total039175
IRS990/OfficeExpenses/ProgramServices029655
IRS990/OfficeExpenses/Total029655
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0244964
IRS990/OtherExpensePriorYear0363733
IRS990/OtherExpensesCurrentYear0190604
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0316346
IRS990/OtherSalariesAndWages/Total0316346
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01210
IRS990/PayrollTaxes/Total01210
IRS990/PledgesAndGrantsReceivable/BOY025887
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0491169
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0415997
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0491169
IRS990/ProgramServiceRevenue/TotalRevenueColumn0491169
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16991
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16991
IRS990/RevenuesLessExpensesPriorYear0201405
IRS990/SalariesEtcCurrentYear0317556
IRS990/SalariesEtcPriorYear0192395
IRS990/SavingsAndTempCashInvestments/BOY0220264
IRS990/SavingsAndTempCashInvestments/EOY0495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0491169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0757533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01128133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01287110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01131901
IRS990ScheduleA/GiftsGrantsContribReceived170/Total04795846
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0491169
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17004795846
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IRS990ScheduleA/Total170/CurrentTaxYear0491169
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01128133
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01131901
IRS990ScheduleA/Total170/Total04795846
IRS990ScheduleA/TotalSupport04795846
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0244964
IRS990ScheduleD/OtherAssets/Description0PLAY GROUND EQUIPMENT
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0244964
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751820742
ReturnHeader/Filer/Name/BusinessNameLine10AISHA'S LEARNING CENTER INC
ReturnHeader/Filer/NameControl0AISH
ReturnHeader/Filer/USAddress/AddressLine106610 TYREE ST
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075209
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ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0SHELIA MATLOCK
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ZENO & ASSOCIATES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752151026
ReturnHeader/Preparer/Name0LEON ZENO
ReturnHeader/Preparer/Phone02144282726
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-30T08:41:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$266,208
Liabilities
$0
Net assets
$266,208
Revenue
-
Expenses
$508,160
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.96$0.69$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.46$0.62$0.85
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.34$0.96$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.60$0.84$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.82$0.71$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.88$0.54$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.73$0.34$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.76$0.97$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.65$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.31$0.28$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.40$0.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$0.51
2010Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.76$0.56$0.20