Civic Intelligence

Lois Learning Tree Daycare Center

990 • Fiscal year 2018 • EIN 22-2852643

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$150,405

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$902,061

Up $169,379 (+23%) from 2017

Net Assets

Up

$902,061

Up $169,379 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$790,626

Up $158,634 (+25%) from 2017

Expenses

Up

$621,247

Up $104,325 (+20%) from 2017

Net Income

Up

$169,379

Up $54,309 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$902,061
Liabilities$0
Net Assets$902,061
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$790,626
Expenses$621,247
Net Income$169,379
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$790,626
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$732,682$902,061▲ $169,379
Cash and Non-Interest-Bearing Accounts$335,313$459,844▲ $124,531
Land, Buildings, and Equipment, Net$329,984$318,832▼ $11,152
Receivables From Officers Etc$67,385$123,385▲ $56,000
Total Assets$732,682$902,061▲ $169,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$732,682$902,061▲ $169,379
Total Liabilities and Net Assets / Fund Balance$732,682$902,061▲ $169,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$775$13,311-
Leasehold Improvements$318,057$96,850-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim PharrBoard MemberFT$150,405$150,405
Lois PharrDirectorPT$1,200$1,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$643,765
Program Service Revenue
$146,434
Investment Income
$427
Other Revenue
$0
Change in Net Assets
$169,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,588
Other Expenses$252,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,433--$176,433
Current Officers, Directors, Trustees, and Key Employees$151,605--$151,605
Occupancy$73,536--$73,536
All Other Expenses$65,446$4,657-$70,103
Payroll Taxes$26,663--$26,663
Other Expenses$15,174--$15,174
Other Employee Benefits$13,887--$13,887
Insurance-$7,956-$7,956
Office Expenses$4,710--$4,710
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$2,533-$2,533
Advertising$1,681--$1,681
Travel$1,652--$1,652
Total Functional Expenses$603,101$18,146$0$621,247
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$123,385▲ $56,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
2019-11-15
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
23

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, Part IX, Line 24E

“Automobile expense 12,012 0 0 repairs and maintenance 9,786 0 0 computer supp 9,652 0 0 leasehold improvements 7,668 0 0 field trips 7,298 0 0 staff development 7,038 0 0 contract serv 4,647 0 0 payroll service fees 0 4,637 0 security expense 2,076 0 0 dues and subscriptions 1,704 0 0 leasehold improvements 627 0 0 leasehold improvments 602 0 0 leasehold improvements 590 0 0 leasehold improve 576 0 0 furniture 516 0 0 improvement 351 0 0 additional improvements 223 0 0 postage 80 0 0 bank charges 0 20 0 total 65,446 4,657 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/ExplanationTxt0KIM PHARR LOIS PHARR OFFICER OFFICER DAUGHTER/MOTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED AND APPROVED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990'S ARE AVAILABLE ON REQUEST DURING NORMAL BUSINESS HOURS (MONDAY THROUGH FRIDAY 9:00 - 4:00)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTOMOBILE EXPENSE 12,012 0 0 REPAIRS AND MAINTENANCE 9,786 0 0 COMPUTER SUPP 9,652 0 0 LEASEHOLD IMPROVEMENTS 7,668 0 0 FIELD TRIPS 7,298 0 0 STAFF DEVELOPMENT 7,038 0 0 CONTRACT SERV 4,647 0 0 PAYROLL SERVICE FEES 0 4,637 0 SECURITY EXPENSE 2,076 0 0 DUES AND SUBSCRIPTIONS 1,704 0 0 LEASEHOLD IMPROVEMENTS 627 0 0 LEASEHOLD IMPROVMENTS 602 0 0 LEASEHOLD IMPROVEMENTS 590 0 0 LEASEHOLD IMPROVE 576 0 0 FURNITURE 516 0 0 IMPROVEMENT 351 0 0 ADDITIONAL IMPROVEMENTS 223 0 0 POSTAGE 80 0 0 BANK CHARGES 0 20 0 TOTAL 65,446 4,657 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732682
IRS990/TotalAssetsEOYAmt0902061
IRS990/TotalAssetsGrp/BOYAmt0732682
IRS990/TotalAssetsGrp/EOYAmt0902061
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0643765
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018146
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0603101
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0902061
IRS990/TotalProgramServiceExpensesAmt0603101
IRS990/TotalProgramServiceRevenueAmt0146434
IRS990/TotalReportableCompFromOrgAmt0151605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146861
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0790626
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0732682
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902061
IRS990/TravelGrp/ProgramServicesAmt01652
IRS990/TravelGrp/TotalAmt01652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05419 CEDAR AVE
IRS990/USAddress/CityNm0PHILA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019143
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02157472549
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId06C03C9F5564CDA746CBC7197F91E6333DE65CBC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09525614A6B9FFD4ED88ACFE6104766AAB170D67E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.238.243.138
ReturnHeader/FilingSecurityInformation/IPDt02019-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:48:21
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REGINA W KELLY CPA
ReturnHeader/ReturnTs02019-11-18T07:48:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,061
Liabilities
$0
Net assets
$902,061
Revenue
$790,626
Expenses
$621,247
Net income
$169,379
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