Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2011 • EIN 22-2852643

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

430 South 52 ND Street19143
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

80th percentile

20%

Faster asset growth than 80% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$728,946

Up $123,775 (+20%) from 2010

Net Assets

Up

$720,612

Up $115,441 (+19%) from 2010

Liabilities

Up

$8,334

Up $8,334 from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$210,160

Down $15,005 (-6.7%) from 2010

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

2011

Assets$728,946
Liabilities$8,334
Net Assets$720,612

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

2011

Revenue-
Expenses$210,160
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$325,601
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 Appendix342 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/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0EDUCATIONAL SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10430 SOUTH 52ND STREET
IRS990/AddressPrincipalOfficerUS/City0PHILADELPHIA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019143
IRS990/Advertising/ProgramServices0211
IRS990/Advertising/Total0211
IRS990/AllOtherExpenses/ProgramServices016423
IRS990/AllOtherExpenses/Total016423
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY0605171
IRS990/CapStckTrstPrinCurrentFunds/EOY0720612
IRS990/CashNonInterestBearing/BOY0364435
IRS990/CashNonInterestBearing/EOY0346669
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices07650
IRS990/DepreciationDepletion/Total07650
IRS990/DescribedIn501C301
IRS990/Description0THE ORGANIZATION ALLOWS FOR STRUCTURED LEARNING ENVIRONMENT WHILE UTILIZING A SPIRITUAL CURRICULUM WITH THE CHILDREN UNDER ITS CARE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DoingBusinessAs/BusinessNameLine10LOIS LEARNING TREE DAYCARE CENTER
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0210160
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ProgramServices01500
IRS990/FeesForServicesAccounting/Total01500
IRS990/FeesForServicesLegal/ProgramServices0435
IRS990/FeesForServicesLegal/Total0435
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0KIM PHARR
IRS990/Form990PartVIISectionA/NamePerson1LOIS PHARR
IRS990/Form990PartVIISectionA/NamePerson2JUDY ELZEY
IRS990/Form990PartVIISectionA/NamePerson3SHARON MURRAY
IRS990/Form990PartVIISectionA/NamePerson4EDITH RICHARDS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization04200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0325601
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09708
IRS990/Insurance/Total09708
IRS990/InvestmentIncomeCurrentYear036
IRS990/InvestmentIncomePriorYear045
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome036
IRS990/InvestmentIncome/TotalRevenueColumn036
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec026009
IRS990/LandBuildingsEquipmentBasis0324592
IRS990/LandBuildingsEquipmentBasisNet/BOY0229729
IRS990/LandBuildingsEquipmentBasisNet/EOY0298583
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0None
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LOIS PHARR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0605171
IRS990/NetAssetsOrFundBalancesEOY0720612
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices022000
IRS990/Occupancy/Total022000
IRS990/OfficeExpenses/ProgramServices02689
IRS990/OfficeExpenses/Total02689
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices01044
IRS990/OtherEmployeeBenefits/Total01044
IRS990/OtherExpensePriorYear0107372
IRS990/OtherExpensesCurrentYear0117291
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description3SECURITY EXPENSE
IRS990/OtherExpenses/ProgramServices022881
IRS990/OtherExpenses/ProgramServices116995
IRS990/OtherExpenses/ProgramServices210700
IRS990/OtherExpenses/ProgramServices36099
IRS990/OtherExpenses/Total022881
IRS990/OtherExpenses/Total116995
IRS990/OtherExpenses/Total210700
IRS990/OtherExpenses/Total36099
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY08334
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ProgramServices082667
IRS990/OtherSalariesAndWages/Total082667
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices09158
IRS990/PayrollTaxes/Total09158
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01758
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0325565
IRS990/ProgramServiceRevenue/Description0CHILD CARE FEES
IRS990/ProgramServiceRevenuePriorYear0349184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0325565
IRS990/ProgramServiceRevenue/TotalRevenueColumn0325565
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromOfficersEtc/BOY09249
IRS990/ReceivablesFromOfficersEtc/EOY083694
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0115441
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/Revenue0325601
IRS990/RevenuesLessExpensesCY0115441
IRS990/RevenuesLessExpensesPriorYear0124064
IRS990/SalariesEtcCurrentYear092869
IRS990/SalariesEtcPriorYear0117793
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0325565
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0349184
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0378836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0316604
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0338255
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01708444
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001708444
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0325565
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0349184
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0378836
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0316604
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0338255
IRS990ScheduleA/Total170/Total01708444
IRS990ScheduleA/TotalSupport01708444
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue0298583
IRS990ScheduleD/OtherLandBuildings/Depreciation026009
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0324592
IRS990ScheduleD/OtherLiabilities/Amount08334
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts08334
IRS990ScheduleD/TotalOfBookValueLandBuildings0298583
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue083694
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0LOIS PHARR
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount08825
IRS990ScheduleL/LoanTable/PurposeOfLoan0PERSONAL DEVELOPMENT
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue083694
IRS990ScheduleO/GeneralExplanation/Explanation0Presented at board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1990'S ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS (MONDAY THROUGH FRIDAY 9:00 - 4:00)
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10430 S 52ND STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PHILA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode019143
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber02157472549
IRS990/TotalAssets/BOY0605171
IRS990/TotalAssetsBOY0605171
IRS990/TotalAssets/EOY0728946
IRS990/TotalAssetsEOY0728946
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0210160
IRS990/TotalExpensesPriorYear0225165
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0210160
IRS990/TotalFunctionalExpenses/Total0210160
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY08334
IRS990/TotalLiabilitiesEOY08334
IRS990/TotalLiabNetAssetsFundBalances/BOY0605171
IRS990/TotalLiabNetAssetsFundBalances/EOY0728946
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0605171
IRS990/TotalNetAssetsFundBalances/EOY0720612
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0210160
IRS990/TotalProgramServiceRevenue0325565
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg04200
IRS990/TotalRevenueCurrentYear0325601
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0349229
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0325601
IRS990/TotalRevenue/TotalRevenueColumn0325601
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01987
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
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019143
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0LOIS PHARR
ReturnHeader/Officer/Phone02157472549
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-06-26
ReturnHeader/PreparerFirm/EIN0453816544
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE BALA AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019004
ReturnHeader/Preparer/Name0REGINA W KELLY CPA
ReturnHeader/Preparer/Phone06106647000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-11T09:54:36-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings