Civic Intelligence

Azle Early Learning Center Inc

990 • Fiscal year 2014 • EIN 90-0132074

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
C/O 717 Nation DriveAzle, TX 76020

(817) 444-5555

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.4%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$80,179

Up $18,379 (+30%) from 2013

Net Assets

Up

$76,893

Up $17,642 (+30%) from 2013

Liabilities

Up

$3,286

Up $737 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$259,601

Up $13,295 (+5.4%) from 2013

Expenses

Up

$241,959

Up $17,154 (+7.6%) from 2013

Net Income

Down

$17,642

Down $3,859 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $71,948Liabilities 2011: $0Net Assets 2011: $71,9482011Assets 2012: $37,750Liabilities 2012: $0Net Assets 2012: $37,7502012Assets 2013: $61,800Liabilities 2013: $2,549Net Assets 2013: $59,2512013Assets 2014: $80,179Liabilities 2014: $3,286Net Assets 2014: $76,8932014Assets 2015: $101,686Liabilities 2015: $3,947Net Assets 2015: $97,7392015Assets 2016: $107,120Liabilities 2016: $2,087Net Assets 2016: $105,0332016Assets 2017: $54,777Liabilities 2017: $7,561Net Assets 2017: $47,2162017Assets 2018: $22,194Liabilities 2018: $9,424Net Assets 2018: $12,7702018Assets 2019: $27,084Liabilities 2019: $12,542Net Assets 2019: $14,5422019Assets 2020: $12,899Liabilities 2020: $14,394Net Assets 2020: -$1,4952020Assets 2021: $107,580Liabilities 2021: $23,530Net Assets 2021: $84,0502021Assets 2022: $241,332Liabilities 2022: $26,913Net Assets 2022: $214,4192022Assets 2023: $330,672Liabilities 2023: $92,628Net Assets 2023: $238,0442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$80,179
Liabilities$3,286
Net Assets$76,893
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $309,2562011Expenses 2012: $272,0822012Revenue 2013: $246,306Expenses 2013: $224,805Net Income 2013: $21,5012013Revenue 2014: $259,601Expenses 2014: $241,959Net Income 2014: $17,6422014Revenue 2015: $290,265Expenses 2015: $269,419Net Income 2015: $20,8462015Revenue 2016: $263,647Expenses 2016: $256,353Net Income 2016: $7,2942016Revenue 2017: $224,939Expenses 2017: $282,756Net Income 2017: -$57,8172017Revenue 2018: $230,384Expenses 2018: $264,830Net Income 2018: -$34,4462018Revenue 2019: $236,343Expenses 2019: $234,571Net Income 2019: $1,7722019Revenue 2020: $140,531Expenses 2020: $156,568Net Income 2020: -$16,0372020Revenue 2021: $292,937Expenses 2021: $207,392Net Income 2021: $85,5452021Revenue 2022: $611,275Expenses 2022: $480,906Net Income 2022: $130,3692022Revenue 2023: $523,559Expenses 2023: $499,934Net Income 2023: $23,6252023Revenue 2024: $216,864Expenses 2024: $447,049Net Income 2024: -$230,1852024

Highlighted filing

2014

Revenue$259,601
Expenses$241,959
Net Income$17,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$259,601
Mission and Program Overview

Mission

Providing child care to Azle ISD employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,217$79,893▲ $18,676
Land, Buildings, and Equipment, Net$583$286▼ $297
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,800$80,179▲ $18,379
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,549$3,286▲ $737
Total Liabilities$2,549$3,286▲ $737
Net Assets / Fund Balance
Unrestricted Net Assets$59,251$76,893▲ $17,642
Total Net Assets Fund Balance$59,251$76,893▲ $17,642
Total Liabilities and Net Assets / Fund Balance$61,800$80,179▲ $18,379

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$286$2,889$3,175
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Joseph CrossDirector
Penny ChandlerDirector
Suzanne MurrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$259,601
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,884
Other Expenses$21,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,539--$173,539
Current Officers, Directors, Trustees, and Key Employees$15,000$15,000-$30,000
Payroll Taxes$17,345--$17,345
Insurance$5,625--$5,625
Fees for Services Accounting$1,103$1,102-$2,205
Travel$1,647--$1,647
Occupancy$1,512--$1,512
Office Expenses$1,353--$1,353
Conferences and Meetings$622--$622
Depreciation Depletion$297--$297
Other Expenses$224--$224
All Other Expenses$49--$49
Total Functional Expenses$225,857$16,102$0$241,959
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Officers of the organization are resonsible for the accounting and tax compliance. The officers review the form 990 before filing the tax retrun.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for inspection and review upon request.”

Filing and Contact Details

Filer

Filer Name
Azle Early Learning Center Inc
EIN
90-0132074
Phone
8174445555
Address
C/O 717 Nation Drive, Azle, TX 76020

Signing Officer

Name
Suzanne Murr
Title
Director
Signed
2015-05-11
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ronnie F Feemster CPA
Address
173 West Main St, Azle, TX 76020-3117
Preparer
Ronnie F Feemster
Phone
8174442500
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061800
IRS990/TotalAssetsEOYAmt080179
IRS990/TotalAssetsGrp/BOYAmt061800
IRS990/TotalAssetsGrp/EOYAmt080179
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241959
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02549
IRS990/TotalLiabilitiesEOYAmt03286
IRS990/TotalLiabilitiesGrp/BOYAmt02549
IRS990/TotalLiabilitiesGrp/EOYAmt03286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076893
IRS990/TotalProgramServiceExpensesAmt0225857
IRS990/TotalProgramServiceRevenueAmt0259601
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0259601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259601
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080179
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01647
IRS990/TravelGrp/TotalAmt01647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076893
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Suzanne Murr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Azle Early Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0AZLE
ReturnHeader/Filer/EIN0900132074
ReturnHeader/Filer/PhoneNum08174445555
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O 717 Nation Drive
ReturnHeader/Filer/USAddress/CityNm0Azle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronnie F Feemster CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0173 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Azle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760203117
ReturnHeader/PreparerPersonGrp/PhoneNum08174442500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronnie F Feemster
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T12:50:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,179
Liabilities
$3,286
Net assets
$76,893
Revenue
$259,601
Expenses
$241,959
Net income
$17,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.17$4.47$2.30
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.93$2.38$5.24$5.00$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.41$0.27$2.14$6.11$4.81$1.30
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.24$0.84$2.93$2.07$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.14$0.01$1.41$1.57$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.13$0.15$2.36$2.35$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.13$2.30$2.65$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.08$0.47$2.25$2.83$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$2.64$2.56$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$2.90$2.69$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$2.60$2.42$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.46$2.25$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$3.09