Civic Intelligence

Nia Learning Center Inc

990EZ • Fiscal year 2020 • EIN 23-2746537

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 17, 2021

Organization ProfileWWW.NIALEARNINGCENTER.ORG
7310 0gontz AvePhiladelphia, PA 19138

(215) 224-5805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

47th percentile

3.5%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$19,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

53148%

Faster asset growth than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,299

Up $21,259 (+53148%) from 2019

Net Assets

Up

$21,299

Up $3,132 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$89,450

Down $31,665 (-26%) from 2019

Expenses

Down

$86,318

Down $16,822 (-16%) from 2019

Net Income

Down

$3,132

Down $14,843 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$21,299
Liabilities-
Net Assets$21,299
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$89,450
Expenses$86,318
Net Income$3,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 17, 2021
Return Version
2019v5.0
Gross Receipts
$89,450
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol LloydDirectorFT$19,600-$19,600
Filing and Contact Details

Filer

Filer Name
Nia Learning Center Inc
EIN
23-2746537
Phone
2152245805
Address
7310 0GONTZ AVE, PHILADELPHIA, PA 19138

Signing Officer

Name
Carol Lloyd
Title
Director
Signed
2021-04-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part 1 Line16

“Bank fees $690 program $2901 telephone $1456 special activity $1092”

Part 1 Line 16

“Supplies $2,538 snacks $1952 equipment $2942 insurance $4311”

Part 1 Line 16

“Misc expense $5549 repairs $1607”

Part 1 Line 16

“Petty cash expense $1350 payroll taxes $4781 business related $2433”

Raw XML Appendix111 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/BOYAmt040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03132
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021166
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021299
IRS990EZ/GrossReceiptsAmt089450
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt018127
IRS990EZ/LandAndBuildingsGrp/EOYAmt021192
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021299
IRS990EZ/OccupancyRentUtltsAndMaintAmt031550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To accommadate working parents
IRS990EZ/ProgramServiceRevenueAmt089450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0of low income who are seeking alternatives to traditio- nal daycare settings by providing quality academic and cultural programs
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086318
IRS990EZ/TotalRevenueAmt089450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIALEARNINGCENTER.ORG
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0true
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES $690 PROGRAM $2901 TELEPHONE $1456 SPECIAL ACTIVITY $1092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $2,538 SNACKS $1952 EQUIPMENT $2942 INSURANCE $4311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISC EXPENSE $5549 REPAIRS $1607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PETTY CASH EXPENSE $1350 PAYROLL TAXES $4781 BUSINESS RELATED $2433
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NIA LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NIAL
ReturnHeader/Filer/EIN0232746537
ReturnHeader/Filer/PhoneNum02152245805
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/PreparationDt02021-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J Oerth
ReturnHeader/ReturnTs02021-04-30T10:44:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,299
Liabilities
-
Net assets
$21,299
Revenue
$89,450
Expenses
$86,318
Net income
$3,132
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