Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2012 • EIN 22-2852643

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

430 South 52 ND Street19143
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-0.7%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$723,691

Down $5,255 (-0.7%) from 2011

Net Assets

Up

$723,691

Up $3,079 (+0.4%) from 2011

Liabilities

Down

$0

Down $8,334 (-100%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$222,614

Up $12,454 (+5.9%) from 2011

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

2012

Assets$723,691
Liabilities$0
Net Assets$723,691

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

2012

Revenue-
Expenses$222,614
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Gross Receipts
$225,693
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 Appendix312 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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IRS990/ActivityOrMissionDescription0THE PROGRAM ALLOWS FOR STRUCTURED LEARNING ENVIRONMENT WHILE UTILIZING A SPIRITUAL CURRICULUM WITH THE CHILDREN UNDER ITS CARE.
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IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode019143
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/Insurance/Total08030
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IRS990/InvestmentIncome/TotalRevenueColumn03
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IRS990/LoanToOfficerOrDQP0true
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOIS PHARR
IRS990/NbrIndependentVotingMembers00
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IRS990/NonDeductibleContributions0false
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IRS990/NumberW2GIncluded00
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IRS990/PayrollTaxes/ProgramServices07457
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IRS990ScheduleO/GeneralExplanation/Explanation1990'S ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS (MONDAY THROUGH FRIDAY 9:00 - 4:00)
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/WebSite0N/A
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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/DateSigned02013-06-30
ReturnHeader/Officer/Name0LOIS PHARR
ReturnHeader/Officer/Phone02157472549
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 BELMONT AVE STE 412
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BALA CYNWYD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0190041607
ReturnHeader/Preparer/Name0REGINA W KELLY
ReturnHeader/Preparer/Phone06106647000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-05T15:40:53-05:00

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