Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2017 • EIN 22-2852643

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$125,997

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$732,682

Up $115,070 (+19%) from 2016

Net Assets

Up

$732,682

Up $115,070 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin75th percentile

Revenue

Up

$631,992

Up $294,112 (+87%) from 2016

Expenses

Up

$516,922

Up $239,190 (+86%) from 2016

Net Income

Up

$115,070

Up $54,922 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$732,682
Liabilities$0
Net Assets$732,682
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$631,992
Expenses$516,922
Net Income$115,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$631,992
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$617,612$732,682▲ $115,070
Cash and Non-Interest-Bearing Accounts$208,975$335,313▲ $126,338
Land, Buildings, and Equipment, Net$341,252$329,984▼ $11,268
Receivables From Officers Etc$67,385$67,385→ $0
Total Assets$617,612$732,682▲ $115,070
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$617,612$732,682▲ $115,070
Total Liabilities and Net Assets / Fund Balance$617,612$732,682▲ $115,070

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$328,694$86,213$414,907
Equipment$1,290$12,796$14,086
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PharrBoard MemberFT$125,997$125,997
Lois PharrDirectorPT$48,900$48,900

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$307,003
Program Service Revenue
$324,730
Investment Income
$259
Other Revenue
$0
Change in Net Assets
$115,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,955
Other Expenses$180,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$174,897--$174,897
Other Salaries and Wages$127,482--$127,482
All Other Expenses$54,290$4,685-$58,975
Payroll Taxes$25,947--$25,947
Occupancy$19,371--$19,371
Other Expenses$14,979--$14,979
Depreciation Depletion$11,268--$11,268
Other Employee Benefits$7,629--$7,629
Insurance-$6,330-$6,330
Office Expenses$5,015--$5,015
Fees for Services Accounting-$2,200-$2,200
Fees for Services Legal-$1,915-$1,915
Advertising$1,515--$1,515
Travel$942--$942
Total Functional Expenses$501,792$15,130$0$516,922
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$67,385$67,385→ $0
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 2

“Kim pharr lois pharr officer officer daughter/mother”

Form 990, Page 6, Part VI, Line 11B

“990 is reviewed and approved prior to filing”

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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lois Pharr
Formed
1987
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
16

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

“Contract serv 10,128 0 0 automobile expense 9,725 0 0 computer supp 8,818 0 0 food 7,447 0 0 field trips 6,768 0 0 staff development 4,781 0 0 payroll service fees 0 4,627 0 taxes and licenses 3,888 0 0 security expense 1,933 0 0 dues and subscriptions 310 0 0 250 0 0 printing costs 242 0 0 bank charges 0 58 0 total 54,290 4,685 0”

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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 IS REVIEWED AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3990'S ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS (MONDAY THROUGH FRIDAY 9:00 - 4:00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERV 10,128 0 0 AUTOMOBILE EXPENSE 9,725 0 0 COMPUTER SUPP 8,818 0 0 FOOD 7,447 0 0 FIELD TRIPS 6,768 0 0 STAFF DEVELOPMENT 4,781 0 0 PAYROLL SERVICE FEES 0 4,627 0 TAXES AND LICENSES 3,888 0 0 SECURITY EXPENSE 1,933 0 0 DUES AND SUBSCRIPTIONS 310 0 0 250 0 0 PRINTING COSTS 242 0 0 BANK CHARGES 0 58 0 TOTAL 54,290 4,685 0
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732682
IRS990/TravelGrp/ProgramServicesAmt0942
IRS990/TravelGrp/TotalAmt0942
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.238.243.138
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453816544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JW KELLY ASSOCIATES LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0190343409
ReturnHeader/PreparerPersonGrp/PhoneNum06106647000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02018-06-06T16:08:20-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,682
Liabilities
$0
Net assets
$732,682
Revenue
$631,992
Expenses
$516,922
Net income
$115,070
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