Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2015 • EIN 22-2852643

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
430 South 52 ND StreetPhiladelphia, PA 19143

(215) 747-2549

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$557,464

Down $10,037 (-1.8%) from 2014

Net Assets

Down

$557,464

Down $8,103 (-1.4%) from 2014

Liabilities

Down

$0

Down $1,934 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Up

$264,467

Up $17,109 (+6.9%) from 2014

Expenses

Down

$272,570

Down $15,856 (-5.5%) from 2014

Net Income

Up

-$8,103

Up $32,965 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2015

Assets$557,464
Liabilities$0
Net Assets$557,464
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

2015

Revenue$264,467
Expenses$272,570
Net Income-$8,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$264,467
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$565,567$557,464▼ $8,103
Land, Buildings, and Equipment, Net$364,713$352,839▼ $11,874
Cash and Non-Interest-Bearing Accounts$112,288$141,459▲ $29,171
Receivables From Officers Etc$90,500$63,166▼ $27,334
Total Assets$567,501$557,464▼ $10,037
Liabilities
Other Liabilities$1,934--
Total Liabilities$1,934$0▼ $1,934
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,567$557,464▼ $8,103
Total Liabilities and Net Assets / Fund Balance$567,501$557,464▼ $10,037

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$349,973$64,934$414,907
Equipment$2,866$11,220$14,086
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim PharrBoard MemberFT$37,100$37,100$74,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$37,252
Program Service Revenue
$227,118
Investment Income
$97
Other Revenue
$0
Change in Net Assets
$-8,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,713
Salaries, Compensation, and Employee Benefits$125,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,852--$70,852
All Other Expenses$39,076--$39,076
Current Officers, Directors, Trustees, and Key Employees$37,100--$37,100
Occupancy$24,000--$24,000
Other Expenses$12,696--$12,696
Depreciation Depletion$11,874--$11,874
Payroll Taxes$11,629--$11,629
Other Employee Benefits$6,276--$6,276
Insurance$5,911--$5,911
Office Expenses$2,037--$2,037
Fees for Services Accounting$1,925--$1,925
Fees for Services Legal$1,920--$1,920
Advertising$102--$102
Total Functional Expenses$272,570$0$0$272,570
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$90,500$63,166▼ $27,334
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11B

“No review was or will be conducted.”

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 52 ND STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Kim Pharr
Title
Board Member
Phone
2157472549
Signed
2016-05-12

Organization Details

Principal Officer
Lois Pharr
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
11

Preparer

Firm
Jw Kelly Associates LLC
Address
1 BELMONT AVE STE 412, BALA CYNWYD, PA 19004-1607
Preparer
Regina W Kelly CPA
Phone
6106647000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization allows for structured learning environment while utilizing”

Form 990, Part IX, Line 24E

“Staff development 11,738 0 0 supplies 9,116 0 0 field trips 6,416 0 0 real estate taxes 5,334 0 0 payroll service fees 3,674 0 0 taxes and licenses 1,253 0 0 security expense 738 0 0 automobile expense 453 0 0 bank charges 154 0 0 dues and subscriptions 120 0 0 interest expense 80 0 0”

Raw XML Appendix320 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/TotalReportableCompFromOrgAmt037100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0567501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557464
IRS990/TotReportableCompRltdOrgAmt037100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157472549
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOIS LEARNING TREE DAYCARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LOIS
ReturnHeader/Filer/EIN0222852643
ReturnHeader/Filer/PhoneNum02157472549
ReturnHeader/Filer/USAddress/AddressLine1Txt0430 SOUTH 52 ND STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453816544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW KELLY ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BELMONT AVE STE 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALA CYNWYD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190041607
ReturnHeader/PreparerPersonGrp/PhoneNum06106647000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02016-07-26T15:49:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,464
Liabilities
$0
Net assets
$557,464
Revenue
$264,467
Expenses
$272,570
Net income
-$8,103
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