Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2016 • EIN 22-2852643

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$78,210

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

28%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$617,612

Up $60,148 (+11%) from 2015

Net Assets

Up

$617,612

Up $60,148 (+11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin76th percentile

Revenue

Up

$337,880

Up $73,413 (+28%) from 2015

Expenses

Up

$277,732

Up $5,162 (+1.9%) from 2015

Net Income

Up

$60,148

Up $68,251 (+842%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$617,612
Liabilities$0
Net Assets$617,612
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$337,880
Expenses$277,732
Net Income$60,148
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$337,880
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$557,464$617,612▲ $60,148
Land, Buildings, and Equipment, Net$352,839$341,252▼ $11,587
Cash and Non-Interest-Bearing Accounts$141,459$208,975▲ $67,516
Receivables From Officers Etc$63,166$67,385▲ $4,219
Total Assets$557,464$617,612▲ $60,148
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$557,464$617,612▲ $60,148
Total Liabilities and Net Assets / Fund Balance$557,464$617,612▲ $60,148

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$339,333$75,574$414,907
Equipment$1,919$12,167$14,086
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim PharrBoard MemberFT$39,105$39,105$78,210

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$42,959
Program Service Revenue
$294,831
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$60,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,555
Other Expenses$137,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,998--$81,998
Current Officers, Directors, Trustees, and Key Employees$39,105--$39,105
All Other Expenses$31,482--$31,482
Other Expenses$13,104--$13,104
Insurance$11,756--$11,756
Depreciation Depletion$11,587--$11,587
Payroll Taxes$11,272--$11,272
Other Employee Benefits$8,180--$8,180
Office Expenses$3,411--$3,411
Occupancy$3,000--$3,000
Fees for Services Legal$2,194--$2,194
Fees for Services Accounting$2,193--$2,193
Advertising$1,584--$1,584
Conferences and Meetings$1,507--$1,507
Travel$242--$242
Total Functional Expenses$277,732$0$0$277,732
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$63,166$67,385▲ $4,219
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
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Pharr
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
12

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, Page 2, Part III, Line 4D

“The organization allows for structured learning environment while utilizing”

Form 990, Part IX, Line 24E

“Food 6,426 0 0 taxes and licenses 4,622 0 0 payroll service fees 4,292 0 0 field trips 3,793 0 0 automobile expense 3,278 0 0 staff development 2,980 0 0 computer supp 2,906 0 0 security expense 1,362 0 0 printing costs 586 0 0 dues and subscriptions 578 0 0 contract serv 436 0 0 postage 215 0 0 bank charges 8 0 0 total 31,482 0 0”

Raw XML Appendix331 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS (MONDAY THROUGH FRIDAY 9:00 - 4:00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 6,426 0 0 TAXES AND LICENSES 4,622 0 0 PAYROLL SERVICE FEES 4,292 0 0 FIELD TRIPS 3,793 0 0 AUTOMOBILE EXPENSE 3,278 0 0 STAFF DEVELOPMENT 2,980 0 0 COMPUTER SUPP 2,906 0 0 SECURITY EXPENSE 1,362 0 0 PRINTING COSTS 586 0 0 DUES AND SUBSCRIPTIONS 578 0 0 CONTRACT SERV 436 0 0 POSTAGE 215 0 0 BANK CHARGES 8 0 0 TOTAL 31,482 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0617612
IRS990/TotalOtherProgSrvcExpenseAmt02098
IRS990/TotalProgramServiceExpensesAmt0277732
IRS990/TotalProgramServiceRevenueAmt0294831
IRS990/TotalReportableCompFromOrgAmt039105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0294921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337880
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0617612
IRS990/TotReportableCompRltdOrgAmt039105
IRS990/TravelGrp/ProgramServicesAmt0242
IRS990/TravelGrp/TotalAmt0242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05149 CEDAR AVENUE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157472549
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0374FA1A154C58827B9D624374C9D0E72145CD25F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09525614A6B9FFD4ED88ACFE6104766AAB170D67E
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02017-11-14T11:52:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,612
Liabilities
$0
Net assets
$617,612
Revenue
$337,880
Expenses
$277,732
Net income
$60,148
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