Civic Intelligence

Aisha'S Learning Center Inc

990 • Fiscal year 2016 • EIN 75-1820742

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 03, 2017

Organization Profile
6610 Tyree StDallas, TX 75209

(214) 350-8444

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

110%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$546,004

Up $122,204 (+29%) from 2015

Net Assets

Up

$546,004

Up $122,204 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$648,964

Up $340,227 (+110%) from 2015

Expenses

Up

$526,760

Up $248,631 (+89%) from 2015

Net Income

Up

$122,204

Up $91,596 (+299%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$546,004
Liabilities$0
Net Assets$546,004
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

2016

Revenue$648,964
Expenses$526,760
Net Income$122,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 3, 2017
Return Version
2016v3.0
Gross Receipts
$648,964
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,387$281,130▲ $176,743
Savings and Temporary Cash Investments$16,913--
Total Assets$423,800$546,004▲ $122,204
Other Assets Total$302,500$264,874▼ $37,626
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$423,800$546,004▲ $122,204
Total Net Assets Fund Balance$423,800$546,004▲ $122,204
Total Liabilities and Net Assets / Fund Balance$423,800$546,004▲ $122,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$264,874--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alma LangrumExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$648,964
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$122,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,182
Other Expenses$195,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,902--$288,902
Occupancy$64,701--$64,701
Payroll Taxes$42,280--$42,280
Insurance$22,394$5,920-$28,314
Office Expenses$24,556--$24,556
All Other Expenses$18,016--$18,016
Fees for Services Other$11,809--$11,809
Conferences and Meetings$9,688--$9,688
Other Expenses$1,390--$1,390
Total Functional Expenses$520,840$5,920$0$526,760
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
AISHA'S LEARNING CENTER INC
EIN
75-1820742
Phone
2143508444
Address
6610 TYREE ST, DALLAS, TX 75209

Signing Officer

Name
Alma Langrum
Title
Executive Director
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelia Matlock
Formed
1990
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
18

Preparer

Firm
Zeno & Associates
Address
1075 W GRIFFIN ST, DALLAS, TX 75215
Preparer
Leon a Zeno
Phone
2144282726
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line LINE 1

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

Raw XML Appendix292 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/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018016
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648964
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05920
IRS990/InsuranceGrp/ProgramServicesAmt022394
IRS990/InsuranceGrp/TotalAmt028314
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0OUR ORGANIZATION PROVIDES HIGH QUALITY CHILD CARE AND EARLY CHILDHOOD DEVELOPMENT TO LOCAL COMMUNITY CHILDREN, AT VERY LOW OR NO COST TO THE PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0423800
IRS990/NetAssetsOrFundBalancesEOYAmt0546004
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt064701
IRS990/OccupancyGrp/TotalAmt064701
IRS990/OfficeExpensesGrp/ProgramServicesAmt024556
IRS990/OfficeExpensesGrp/TotalAmt024556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0302500
IRS990/OtherAssetsTotalGrp/EOYAmt0264874
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES/SNACK SPPLS/NON FOOD SPPLS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES/POSTAGE/PERMITS
IRS990/OtherExpensesGrp/Desc2FUEL/MAINTENANCE/TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS/RENTALS/BANK FEES/PHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt010618
IRS990/OtherExpensesGrp/ProgramServicesAmt13736
IRS990/OtherExpensesGrp/ProgramServicesAmt222750
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt010618
IRS990/OtherExpensesGrp/TotalAmt13736
IRS990/OtherExpensesGrp/TotalAmt222750
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288902
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt042280
IRS990/PayrollTaxesGrp/TotalAmt042280
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHELIA MATLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0648964
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt090232
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IRS990/PYSalariesCompEmpBnftPaidAmt0187897
IRS990/PYTotalExpensesAmt0278129
IRS990/PYTotalRevenueAmt0308737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122204
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016913
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432666
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02154556
IRS990ScheduleA/TotalSupportAmt02154556
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0264874
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AISHA'S LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AISH
ReturnHeader/Filer/EIN0751820742
ReturnHeader/Filer/PhoneNum02143508444
ReturnHeader/Filer/USAddress/AddressLine1Txt06610 TYREE ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075209
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0214CB662D892EA84A98076F2B1C4503E2EEAF18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.185.108.50
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:58:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZENO & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01075 W GRIFFIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075215
ReturnHeader/PreparerPersonGrp/PhoneNum02144282726
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON A ZENO
ReturnHeader/ReturnTs02017-04-03T03:39:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$546,004
Liabilities
$0
Net assets
$546,004
Revenue
$648,964
Expenses
$526,760
Net income
$122,204
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