Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2010 • EIN 22-2852643

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 05, 2011

430 South 52 ND Street19143
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$605,171

No earlier filing loaded for comparison.

Net Assets

$605,171

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$225,165

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$605,171
Liabilities$0
Net Assets$605,171

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$225,165
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 5, 2011
Return Version
2010v3.2
Gross Receipts
$349,229
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-2852643
Raw XML Appendix340 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0222852643
ReturnHeader/Filer/Name/BusinessNameLine10LOIS LEARNING TREE DAYCARE CENTER
ReturnHeader/Filer/NameControl0LOIS
ReturnHeader/Filer/Phone02157472549
ReturnHeader/Filer/USAddress/AddressLine10430 SOUTH 52 ND STREET
ReturnHeader/Filer/USAddress/City0PHILADELPHIA
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ReturnHeader/Filer/USAddress/ZIPCode019143
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ReturnHeader/Officer/DateSigned02011-07-05
ReturnHeader/Officer/Name0LOIS PHARR
ReturnHeader/Officer/Phone02157472549
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KELLYTETI ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE BALA AVE STE LL3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190043218
ReturnHeader/Preparer/Name0REGINA W KELLY CPA
ReturnHeader/Preparer/Phone06106647000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-12T13:19:41-05:00

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