Civic Intelligence

Nia Learning Center Inc

EIN 23-2746537 • 501(c)3 • Philadelphia, PA

Profile

To accomodate working parents of low income seeking alternatives to traditional day care settings by providing quality academic & cultural programs

7310 0gontz AvePhiladelphia, PA 19138

www.nialearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

59th percentile

2.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-85%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,523

Up $1,721 (+2.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$63,656

Up $2,854 (+4.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Down

$15,000

Down $82,698 (-85%) from 2021

Expenses

Down

$12,146

Down $46,049 (-79%) from 2021

Net Income

Down

$2,854

Down $36,649 (-93%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $608Liabilities 2011: $3,836Net Assets 2011: -$3,2282011Assets 2012: $455Liabilities 2012: $3,836Net Assets 2012: -$3,3812012Assets 2013: $2,321Liabilities 2013: $3,836Net Assets 2013: -$1,5152013Assets 2014: $17Liabilities 2014: $3,892Net Assets 2014: -$3,8752014Assets 2015: $44,988Liabilities 2015: $02015Assets 2016: $666Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2019: $40Net Assets 2019: $18,1672019Assets 2020: $21,299Net Assets 2020: $21,2992020Assets 2021: $60,802Net Assets 2021: $60,8022021Assets 2022: $62,523Net Assets 2022: $63,6562022

Highlighted filing

2022

Assets$62,523
Liabilities-
Net Assets$63,656
Open 2022 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $226,938Expenses 2011: $226,368Net Income 2011: $5702011Revenue 2012: $179,476Expenses 2012: $179,629Net Income 2012: -$1532012Expenses 2013: $170,1452013Revenue 2014: $142,919Expenses 2014: $145,279Net Income 2014: -$2,3602014Revenue 2015: $191,101Expenses 2015: $146,130Net Income 2015: $44,9712015Revenue 2016: $188,868Expenses 2016: $100,991Net Income 2016: $87,8772016Revenue 2017: $180,976Expenses 2017: $115,805Net Income 2017: $65,1712017Revenue 2019: $121,115Expenses 2019: $103,140Net Income 2019: $17,9752019Revenue 2020: $89,450Expenses 2020: $86,318Net Income 2020: $3,1322020Revenue 2021: $97,698Expenses 2021: $58,195Net Income 2021: $39,5032021Revenue 2022: $15,000Expenses 2022: $12,146Net Income 2022: $2,8542022

Highlighted filing

2022

Revenue$15,000
Expenses$12,146
Net Income$2,854
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,523
Liabilities
-
Net assets
$63,656
Revenue
$15,000
Expenses
$12,146
Net income
$2,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.64$0.15$0.12$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.98$0.58$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.89$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.18$1.21$1.03$0.18
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$1.81$1.16$0.65
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$1.89$1.01$0.88
2015Summary only. Only limited summary data is available for this year.$0.45$0.00$1.91$1.46$0.45
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.43$1.45$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.04$0.02$1.70
2012Summary only. Only limited summary data is available for this year.$0.00$0.04$0.03$1.79$1.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$2.27$2.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 7, 2022
Return Version
2021v4.1
Gross Receipts
$15,000
Mission and Program Overview

Mission

To accomodate working parents of low income who are seeking alternatives to traditional daycare settings by providing quality academic and cultural programs

To accommadate working parents

Program Services

DescriptionGrantsExpenses
of low income who are seeking alternatives to traditio- nal daycare settings by providing quality academic and cultural programs--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LloydDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nia Learning Center Inc
EIN
23-2746537
Address
7310 0GONTZ AVE, PHILADELPHIA, PA 19138

Signing Officer

Name
Carol Lloyd
Title
Director
Signed
2022-10-07

Preparer

Firm
Michael J Oerth Inc
Address
32 Bristol Road, Chalfont, PA 18914
Preparer
Michael Oerth
Phone
2157129505
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“See detail totaling $7,796”

Raw XML Appendix101 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NIA Learning Center INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02152245805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07310 Ogontz AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02854
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062523
IRS990EZ/GrossReceiptsAmt015000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060693
IRS990EZ/LandAndBuildingsGrp/EOYAmt060693
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063656
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062523
IRS990EZ/OccupancyRentUtltsAndMaintAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07796
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To accommadate working parents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0of low income who are seeking alternatives to traditio- nal daycare settings by providing quality academic and cultural programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012146
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIALEARNINGCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt015000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/Total509Grp/TotalAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See detail totaling $7,796
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIA LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAL
ReturnHeader/Filer/EIN0232746537
ReturnHeader/Filer/USAddress/AddressLine1Txt07310 0GONTZ AVE
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320125129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael J Oerth Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 Bristol Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chalfont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018914
ReturnHeader/PreparerPersonGrp/PhoneNum02157129505
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Oerth
ReturnHeader/ReturnTs02023-05-15T10:20:49-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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