Civic Intelligence

Learning Institute of Philadelphia

EIN 45-2279605 • 501(c)3 • Philadelphia, PA

Profile

Before care,day care, after care, transportation, meals, summer camp programs, educational and scientific field trips and recreational programs encouraging good citizenship.

4928 W Thompson StPhiladelphia, PA 19131

www.learninginstitutephila.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$57,253

Down $17,665 (-24%) from 2023

Liabilities

Down

$100,600

Down $2,159 (-2.1%) from 2023

Net Assets

Down

-$43,347

Down $15,506 (-56%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin33rd percentile

Revenue

Down

$205,527

Down $25,066 (-11%) from 2023

Expenses

Up

$221,033

Up $7,524 (+3.5%) from 2023

Net Income

Down

-$15,506

Down $32,590 (-191%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $22,496Liabilities 2012: $16,5132012Assets 2013: $29,840Liabilities 2013: $27,0502013Assets 2014: $62,349Liabilities 2014: $54,047Net Assets 2014: $8,3022014Assets 2015: $40,240Liabilities 2015: $24,185Net Assets 2015: $16,0552015Assets 2016: $38,527Liabilities 2016: $24,185Net Assets 2016: $14,3422016Assets 2017: $39,523Liabilities 2017: $29,810Net Assets 2017: $9,7132017Assets 2018: $36,428Liabilities 2018: $35,960Net Assets 2018: $4682018Assets 2019: $50,082Liabilities 2019: $10,926Net Assets 2019: $39,1562019Assets 2020: $97,014Liabilities 2020: $63,424Net Assets 2020: $33,5902020Assets 2021: $83,982Liabilities 2021: $61,839Net Assets 2021: $22,1432021Assets 2022: $41,249Liabilities 2022: $72,919Net Assets 2022: -$31,6702022Assets 2023: $74,918Liabilities 2023: $102,759Net Assets 2023: -$27,8412023Assets 2024: $57,253Liabilities 2024: $100,600Net Assets 2024: -$43,3472024

Highlighted filing

2024

Assets$57,253
Liabilities$100,600
Net Assets-$43,347
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $69,451Expenses 2012: $63,468Net Income 2012: $5,9832012Revenue 2013: $159,536Expenses 2013: $162,729Net Income 2013: -$3,1932013Revenue 2014: $176,580Expenses 2014: $168,278Net Income 2014: $8,3022014Revenue 2015: $202,139Expenses 2015: $194,386Net Income 2015: $7,7532015Revenue 2016: $172,907Expenses 2016: $147,877Net Income 2016: $25,0302016Revenue 2017: $175,348Expenses 2017: $160,971Net Income 2017: $14,3772017Revenue 2018: $213,372Expenses 2018: $212,904Net Income 2018: $4682018Revenue 2019: $301,147Expenses 2019: $262,459Net Income 2019: $38,6882019Revenue 2020: $402,914Expenses 2020: $472,491Net Income 2020: -$69,5772020Revenue 2021: $395,574Expenses 2021: $514,820Net Income 2021: -$119,2462021Revenue 2022: $322,525Expenses 2022: $376,338Net Income 2022: -$53,8132022Revenue 2023: $230,593Expenses 2023: $213,509Net Income 2023: $17,0842023Revenue 2024: $205,527Expenses 2024: $221,033Net Income 2024: -$15,5062024

Highlighted filing

2024

Revenue$205,527
Expenses$221,033
Net Income-$15,506
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,253
Liabilities
$100,600
Net assets
-$43,347
Revenue
$205,527
Expenses
$221,033
Net income
-$15,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.01$0.43$2.06$2.21$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.03$0.28$2.31$2.14$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.73$0.32$3.23$3.76$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.62$0.22$3.96$5.15$1.19
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.63$0.34$4.03$4.72$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.11$0.39$3.01$2.62$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$2.13$2.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.30$0.10$1.75$1.61$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.14$1.73$1.48$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$2.02$1.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.54$0.08$1.77$1.68$0.08
2013Summary only. Only limited summary data is available for this year.$0.30$0.27$1.60$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.17$0.69$0.63$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$205,527
Mission and Program Overview

Mission

Before care,day care, after care, transportation, meals, summer camp programs, educational and scientific field trips and recreational programs encouraging good citizenship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,292$54,537▲ $3,245
Other Notes and Loans Receivable, Net-$2,000-
Cash and Non-Interest-Bearing Accounts$23,626$716▼ $22,910
Total Assets$74,918$57,253▼ $17,665
Liabilities
Other Liabilities$92,759$90,600▼ $2,159
Accounts Payable and Accrued Expenses$10,000$10,000→ $0
Total Liabilities$102,759$100,600▼ $2,159
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,841$-43,347▼ $15,506
Total Net Assets Fund Balance$-27,841$-43,347▼ $15,506
Total Liabilities and Net Assets / Fund Balance$74,918$57,253▼ $17,665

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,537$84,864$139,401
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dewetta LoganPresident
Dollyne Wayman-brody XSecretary
Tonia CovingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$205,181
Investment Income
$173
Other Revenue
$173
Change in Net Assets
$-15,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,939
Salaries, Compensation, and Employee Benefits$72,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,457--$64,457
Occupancy$56,000--$56,000
Fees for Services Other$17,822--$17,822
Office Expenses$13,864--$13,864
All Other Expenses$13,177--$13,177
Advertising$11,964--$11,964
Depreciation Depletion$11,874--$11,874
Insurance$9,933--$9,933
Payroll Taxes$6,818--$6,818
Fees for Services Accounting$6,400--$6,400
Interest$3,106--$3,106
Other Expenses$1,044--$1,044
Pension Plan Contributions$819--$819
Fees for Services Legal$500--$500
Travel$172--$172
Total Functional Expenses$221,033$0$0$221,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Curr Liab$63,765
SBA 30yr$15,408
Credit Cards$11,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body reviews forms and schedules before they are filed”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place and practice as filed with the original irs form 1023”

CEO executive director top management comp Part VI line 15A

“Compensation for the president is well below comparable salaries being paid to other executive officers at similar charitable organizations in the philadelphia, pa area”

Governing documents etc available to public Part VI line 19

“Governing documents and filings are available upon request and subject to a nominal copy charge for hard copies”

Filing and Contact Details

Filer

Filer Name
Learning Institute of Philadelphia
EIN
45-2279605
In Care Of
% Dewetta Logan
Phone
2679759766
Address
4928 W THOMPSON ST, Philadelphia, PA 19131

Signing Officer

Name
Dewetta Logan
Title
President
Phone
2675759766
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewetta Logan
Formed
2012
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Steve Goldflam & Associates
Address
1101 Princeton Ave, Philadelphia, PA 19111
Preparer
Steve Goldflam
Phone
2156950108
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan forgiveness 56,700.00”

List of other fees for services expenses Part IX line 11G

“Outside contractors paid for services as daycare workers on as needed basis”

List of other expenses Part IX line 24E

“Other expenses are itemized in this area as they do not fit in any of the 990 provided categories”

Raw XML Appendix351 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
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010000
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IRS990/AdvertisingGrp/ProgramServicesAmt011964
IRS990/AdvertisingGrp/TotalAmt011964
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IRS990/AllOtherExpensesGrp/TotalAmt013177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEWETTA LOGAN
IRS990/BooksInCareOfDetail/PhoneNum02679759766
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04928 W THOMPSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Philadelphia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023626
IRS990/CashNonInterestBearingGrp/EOYAmt0716
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0173
IRS990/CYProgramServiceRevenueAmt0205181
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IRS990/CYTotalExpensesAmt0221033
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205527
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011874
IRS990/DepreciationDepletionGrp/TotalAmt011874
IRS990/Desc0SUBSIDIZED CHILD CARE FOR SCHOOL AGE CHILDREN LIVING IN UNDERSERVED AREAS OF PHILADELPHIA, PA. PROVIDED A SAFE AND NUTURING, STRUCTURED EDUCATIONAL ENVIRONMENT FOR SEVERAL HUNDRED CHILDREN DURING THE YEAR. BUILT TRUST AND GOOD CITIZENSHIP IN THE COMMUNITIES SERVED STARTING WITH THE CHILDREN AND PARENTAL/GUARDIAN INVOLVEMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221033
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt06400
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017822
IRS990/FeesForServicesOtherGrp/TotalAmt017822
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DEWETTA LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOLLYNE WAYMAN-BRODY X
IRS990/Form990PartVIISectionAGrp/PersonNm2TONIA COVINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205527
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09933
IRS990/InsuranceGrp/TotalAmt09933
IRS990/InterestGrp/ProgramServicesAmt03106
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084864
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051292
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IRS990/LandBldgEquipCostOrOtherBssAmt0139401
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BEFORE CARE,DAY CARE, AFTER CARE, TRANSPORTATION, MEALS, SUMMER CAMP PROGRAMS, EDUCATIONAL AND SCIENTIFIC FIELD TRIPS AND RECREATIONAL PROGRAMS ENCOURAGING GOOD CITIZENSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-27841
IRS990/NetAssetsOrFundBalancesEOYAmt0-43347
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc1Trash Removal
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3DAY CARE MEALS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1305
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IRS990/OtherLiabilitiesGrp/BOYAmt092759
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IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0DIVIDEND
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0173
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.48110
IRS990ScheduleA/PublicSupportTotal170Amt01221672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01221672
IRS990ScheduleA/TotalSupportAmt01221943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084864
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Curr Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA 30yr
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054537
IRS990ScheduleD/TotalLiabilityAmt090600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEWS FORMS AND SCHEDULES BEFORE THEY ARE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS IN PLACE AND PRACTICE AS FILED WITH THE ORIGINAL IRS FORM 1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE PRESIDENT IS WELL BELOW COMPARABLE SALARIES BEING PAID TO OTHER EXECUTIVE OFFICERS AT SIMILAR CHARITABLE ORGANIZATIONS IN THE PHILADELPHIA, PA AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FILINGS ARE AVAILABLE UPON REQUEST AND SUBJECT TO A NOMINAL COPY CHARGE FOR HARD COPIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP Loan forgiveness 56,700.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTORS PAID FOR SERVICES AS DAYCARE WORKERS ON AS NEEDED BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES ARE ITEMIZED IN THIS AREA AS THEY DO NOT FIT IN ANY OF THE 990 PROVIDED CATEGORIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt057253
IRS990/TotalAssetsGrp/BOYAmt074918
IRS990/TotalAssetsGrp/EOYAmt057253
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102759
IRS990/TotalLiabilitiesEOYAmt0100600
IRS990/TotalLiabilitiesGrp/BOYAmt0102759
IRS990/TotalLiabilitiesGrp/EOYAmt0100600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-27841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221033
IRS990/TotalProgramServiceRevenueAmt0205181
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205527
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074918
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057253
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0172
IRS990/TravelGrp/TotalAmt0172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04928 W THOMPSON ST
IRS990/USAddress/CityNm0Philadelphia
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LEARNINGINSTITUTEPHILA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEWETTA LOGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02675759766
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING INSTITUTE OF PHILADELPHIA
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0452279605
ReturnHeader/Filer/InCareOfNm0% Dewetta Logan
ReturnHeader/Filer/PhoneNum02679759766
ReturnHeader/Filer/USAddress/AddressLine1Txt04928 W THOMPSON ST
ReturnHeader/Filer/USAddress/CityNm0Philadelphia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019131
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steve Goldflam & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 Princeton Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Philadelphia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019111
ReturnHeader/PreparerPersonGrp/PhoneNum02156950108
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE GOLDFLAM
ReturnHeader/ReturnTs02025-05-15T20:23:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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