Civic Intelligence

Lois Learning Tree Daycare Center

EIN 22-2852643 • 501(c)3 • Philadelphia, PA

Profile

The program allows for structured learning environment while utilizing a spiritual curriculum with the children under its care.

430 South 52nd StreetPhiladelphia, PA 19143

n/A

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$774,340

Down $127,721 (-14%) from 2018

Liabilities

Up

$7,706

Up $7,706 from 2018

Net Assets

Down

$766,634

Down $135,427 (-15%) from 2018

Operations
Liabilities / Revenue51st percentileNet Margin10th percentile

Revenue

Down

$399,774

Down $390,852 (-49%) from 2018

Expenses

Down

$535,201

Down $86,046 (-14%) from 2018

Net Income

Down

-$135,427

Down $304,806 (-180%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $605,171Liabilities 2010: $0Net Assets 2010: $605,1712010Assets 2011: $728,946Liabilities 2011: $8,334Net Assets 2011: $720,6122011Assets 2012: $723,691Liabilities 2012: $0Net Assets 2012: $723,6912012Assets 2013: $615,847Liabilities 2013: $9,212Net Assets 2013: $606,6352013Assets 2014: $567,501Liabilities 2014: $1,934Net Assets 2014: $565,5672014Assets 2015: $557,464Liabilities 2015: $0Net Assets 2015: $557,4642015Assets 2016: $617,612Liabilities 2016: $0Net Assets 2016: $617,6122016Assets 2017: $732,682Liabilities 2017: $0Net Assets 2017: $732,6822017Assets 2018: $902,061Liabilities 2018: $0Net Assets 2018: $902,0612018Assets 2019: $774,340Liabilities 2019: $7,706Net Assets 2019: $766,6342019

Highlighted filing

2019

Assets$774,340
Liabilities$7,706
Net Assets$766,634
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $225,1652010Expenses 2011: $210,1602011Expenses 2012: $222,6142012Revenue 2013: $153,707Expenses 2013: $270,763Net Income 2013: -$117,0562013Revenue 2014: $247,358Expenses 2014: $288,426Net Income 2014: -$41,0682014Revenue 2015: $264,467Expenses 2015: $272,570Net Income 2015: -$8,1032015Revenue 2016: $337,880Expenses 2016: $277,732Net Income 2016: $60,1482016Revenue 2017: $631,992Expenses 2017: $516,922Net Income 2017: $115,0702017Revenue 2018: $790,626Expenses 2018: $621,247Net Income 2018: $169,3792018Revenue 2019: $399,774Expenses 2019: $535,201Net Income 2019: -$135,4272019

Highlighted filing

2019

Revenue$399,774
Expenses$535,201
Net Income-$135,427
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$774,340
Liabilities
$7,706
Net assets
$766,634
Revenue
$399,774
Expenses
$535,201
Net income
-$135,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$7.74$0.08$7.67$4.00$5.35$1.35
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.00$9.02$7.91$6.21$1.69
2017Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$6.32$5.17$1.15
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$3.38$2.78$0.60
2015Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$2.64$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.02$5.66$2.47$2.88$0.41
2013Detailed filing. Detailed filing data is available for this year.$6.16$0.09$6.07$1.54$2.71$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.00$7.24$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$0.08$7.21$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.00$6.05$2.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$399,774
Mission and Program Overview

Mission

The program allows for structured learning environment while utilizing a spiritual curriculum with the children under its care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,061$766,634▼ $135,427
Cash and Non-Interest-Bearing Accounts$459,844$311,390▼ $148,454
Land, Buildings, and Equipment, Net$318,832$307,722▼ $11,110
Receivables From Officers Etc$123,385$155,228▲ $31,843
Total Assets$902,061$774,340▼ $127,721
Liabilities
Other Liabilities-$7,706-
Total Liabilities$0$7,706▲ $7,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,061$766,634▼ $135,427
Total Liabilities and Net Assets / Fund Balance$902,061$774,340▼ $127,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,868$2,868
Equipment$258$16,696-
Leasehold Improvements$307,464$107,443-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Simone PopeBoard MemberPT$10,406$10,406

Board Members and Trustees

NameTitle
Edith RichardsBoard Member
Judy ElzeyBoard Member
Sharon MurrayBoard Member
Lois PharrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$251,261
Program Service Revenue
$148,019
Investment Income
$494
Other Revenue
$0
Change in Net Assets
$-135,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,494
Other Expenses$211,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,140--$268,140
All Other Expenses$58,890$5,461-$64,351
Payroll Taxes$24,388--$24,388
Occupancy$24,000--$24,000
Other Employee Benefits$20,560--$20,560
Other Expenses$16,296--$16,296
Fees for Services Legal-$10,770-$10,770
Current Officers, Directors, Trustees, and Key Employees-$10,406-$10,406
Insurance-$10,243-$10,243
Travel$5,573--$5,573
Conferences and Meetings$4,728--$4,728
Depreciation Depletion$2,868--$2,868
Office Expenses$1,438--$1,438
Advertising$278--$278
Total Functional Expenses$498,321$36,880$0$535,201
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 Officers, Directors, Trustees, and Key Employees$123,385$155,228▲ $31,843
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$7,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 2

“Kim pharr lois pharr officer officer daughter/mother”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed and approved prior to filing”

Form 990, Page 6, Part VI, Line 19

“990's are available on request during normal business hours (monday through friday 9:00 - 4:00)”

Filing and Contact Details

Filer

Filer Name
Lois Learning Tree Daycare Center
EIN
22-2852643
Phone
2157472549
Address
430 SOUTH 52ND STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Lois Pharr
Title
Director
Phone
2157472549
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Pharr
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Firm
Jw Kelly Associates LLC
Address
455 PENNSYLVANIA AVE STE 128, FORT WASHINGTON, PA 19034-3409
Preparer
Regina W Kelly CPA
Phone
6106647000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs and maintenance 16,182 0 0 automobile expense 11,013 0 0 security expense 8,153 0 0 leasehold improvements 7,667 0 0 payroll service fees 0 5,018 0 taxes and licenses 3,840 0 0 computer supp 3,526 0 0 dues and subscriptions 2,774 0 0 contract serv 1,350 0 0 field trips 700 0 0 leasehold improvements 627 0 0 leasehold improvments 603 0 0 leasehold improvements 590 0 0 leasehold improve 577 0 0 furniture 516 0 0 bank charges 0 443 0 improvement 306 0 0 postage 243 0 0 additional improvements 223 0 0 total 58,890 5,461 0”

Raw XML Appendix355 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PROGRAM ALLOWS FOR STRUCTURED LEARNING ENVIRONMENT WHILE UTILIZING A SPIRITUAL CURRICULUM WITH THE CHILDREN UNDER ITS CARE.
IRS990/AdvertisingGrp/ProgramServicesAmt0278
IRS990/AdvertisingGrp/TotalAmt0278
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058890
IRS990/AllOtherExpensesGrp/TotalAmt064351
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02157472549
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0430 S 52ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019143
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0459844
IRS990/CashNonInterestBearingGrp/EOYAmt0311390
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010406
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt010406
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04728
IRS990/ConferencesMeetingsGrp/TotalAmt04728
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251261
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0494
IRS990/CYOtherExpensesAmt0211707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0148019
IRS990/CYRevenuesLessExpensesAmt0-135427
IRS990/CYSalariesCompEmpBnftPaidAmt0323494
IRS990/CYTotalExpensesAmt0535201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0399774
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02868
IRS990/DepreciationDepletionGrp/TotalAmt02868
IRS990/Desc0THE ORGANIZATION ALLOWS FOR STRUCTURED LEARNING ENVIRONMENT WHILE UTILIZING A SPIRITUAL CURRICULUM WITH THE CHILDREN UNDER ITS CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0498321
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010770
IRS990/FeesForServicesLegalGrp/TotalAmt010770
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SIMONE POPE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY ELZEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHARON MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3LOIS PHARR
IRS990/Form990PartVIISectionAGrp/PersonNm4EDITH RICHARDS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010406
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0251261
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399774
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010243
IRS990/InsuranceGrp/TotalAmt010243
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0318832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307722
IRS990/LandBldgEquipCostOrOtherBssAmt0434729
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PROGRAM ALLOWS FOR STRUCTURED LEARNING ENVIRONMENT WHILE UTILIZING A SPIRITUAL CURRICULUM WITH THE CHILDREN UNDER ITS CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0902061
IRS990/NetAssetsOrFundBalancesEOYAmt0766634
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt024000
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01438
IRS990/OfficeExpensesGrp/TotalAmt01438
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020560
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt027178
IRS990/OtherExpensesGrp/ProgramServicesAmt124331
IRS990/OtherExpensesGrp/ProgramServicesAmt219653
IRS990/OtherExpensesGrp/ProgramServicesAmt316296
IRS990/OtherExpensesGrp/TotalAmt027178
IRS990/OtherExpensesGrp/TotalAmt124331
IRS990/OtherExpensesGrp/TotalAmt219653
IRS990/OtherExpensesGrp/TotalAmt316296
IRS990/OtherLiabilitiesGrp/EOYAmt07706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268140
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt024388
IRS990/PayrollTaxesGrp/TotalAmt024388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOIS PHARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148019
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148019
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0643765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0427
IRS990/PYOtherExpensesAmt0252659
IRS990/PYProgramServiceRevenueAmt0146434
IRS990/PYRevenuesLessExpensesAmt0169379
IRS990/PYSalariesCompEmpBnftPaidAmt0368588
IRS990/PYTotalExpensesAmt0621247
IRS990/PYTotalRevenueAmt0790626
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0123385
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0155228
IRS990/ReconcilationRevenueExpnssAmt0-135427
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148019
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0902061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0766634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0251261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0790199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0631733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0337790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0295374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02275450
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0251261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0790199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0631733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275450
IRS990ScheduleA/TotalSupportAmt02275450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016696
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016954
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0307464
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107443
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0414907
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02868
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02868
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307722
IRS990ScheduleD/TotalLiabilityAmt07706
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt087843
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt167385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROPERTY PURCHASE/PERSONAL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt056000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt18825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOIS PHARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0155228
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIM PHARR LOIS PHARR OFFICER OFFICER DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS (MONDAY THROUGH FRIDAY 9:00 - 4:00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 16,182 0 0 AUTOMOBILE EXPENSE 11,013 0 0 SECURITY EXPENSE 8,153 0 0 LEASEHOLD IMPROVEMENTS 7,667 0 0 PAYROLL SERVICE FEES 0 5,018 0 TAXES AND LICENSES 3,840 0 0 COMPUTER SUPP 3,526 0 0 DUES AND SUBSCRIPTIONS 2,774 0 0 CONTRACT SERV 1,350 0 0 FIELD TRIPS 700 0 0 LEASEHOLD IMPROVEMENTS 627 0 0 LEASEHOLD IMPROVMENTS 603 0 0 LEASEHOLD IMPROVEMENTS 590 0 0 LEASEHOLD IMPROVE 577 0 0 FURNITURE 516 0 0 BANK CHARGES 0 443 0 IMPROVEMENT 306 0 0 POSTAGE 243 0 0 ADDITIONAL IMPROVEMENTS 223 0 0 TOTAL 58,890 5,461 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0902061
IRS990/TotalAssetsEOYAmt0774340
IRS990/TotalAssetsGrp/BOYAmt0902061
IRS990/TotalAssetsGrp/EOYAmt0774340
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0251261
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498321
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07706
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0766634
IRS990/TotalProgramServiceExpensesAmt0498321
IRS990/TotalProgramServiceRevenueAmt0148019
IRS990/TotalReportableCompFromOrgAmt010406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0148513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902061
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0774340
IRS990/TravelGrp/ProgramServicesAmt05573
IRS990/TravelGrp/TotalAmt05573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05419 CEDAR AVE
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02157472549
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOIS LEARNING TREE DAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0222852643
ReturnHeader/Filer/PhoneNum02157472549
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 SOUTH 52ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0374FA1A154C58827B9D624374C9D0E72145CD25F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010A0BB0B6DC6E2D9F367E1DE0C92329E162EBE5F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.238.243.138
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453816544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0455 PENNSYLVANIA AVE STE 128
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190343409
ReturnHeader/PreparerPersonGrp/PhoneNum06106647000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02020-11-16T16:28:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.