Civic Intelligence

The Childrens Learning Institute

EIN 46-2117923 • 501(c)3 • Philadelphia, PA

Profile

The organization mission is to provide children and their families high quality care and education, family support services as well as provide professional development for early childhood educators.

842 S 57th StreetPhiladelphia, PA 19143
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$78,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

8th percentile

-39%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$34,124

Down $21,963 (-39%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$34,124

Down $21,963 (-39%) from 2018

Operations
Liabilities / Revenue35th percentileNet Margin33rd percentile

Revenue

Up

$582,539

Up $76,586 (+15%) from 2018

Expenses

Up

$601,555

Up $161,916 (+37%) from 2018

Net Income

Down

-$19,016

Down $85,330 (-129%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2014: $24,444Liabilities 2014: $0Net Assets 2014: $24,4442014Assets 2015: $16,850Liabilities 2015: $0Net Assets 2015: $16,8502015Assets 2016: $26,394Liabilities 2016: $0Net Assets 2016: $26,3942016Assets 2017: $36,376Liabilities 2017: $0Net Assets 2017: $36,3762017Assets 2018: $56,087Liabilities 2018: $0Net Assets 2018: $56,0872018Assets 2019: $34,124Liabilities 2019: $0Net Assets 2019: $34,1242019

Highlighted filing

2019

Assets$34,124
Liabilities$0
Net Assets$34,124
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $270,954Expenses 2014: $246,510Net Income 2014: $24,4442014Revenue 2015: $305,424Expenses 2015: $296,562Net Income 2015: $8,8622015Revenue 2016: $386,932Expenses 2016: $361,807Net Income 2016: $25,1252016Revenue 2017: $530,149Expenses 2017: $520,167Net Income 2017: $9,9822017Revenue 2018: $505,953Expenses 2018: $439,639Net Income 2018: $66,3142018Revenue 2019: $582,539Expenses 2019: $601,555Net Income 2019: -$19,0162019

Highlighted filing

2019

Revenue$582,539
Expenses$601,555
Net Income-$19,016
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,124
Liabilities
$0
Net assets
$34,124
Revenue
$582,539
Expenses
$601,555
Net income
-$19,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$5.83$6.02$0.19
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$5.06$4.40$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$5.30$5.20$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$3.87$3.62$0.25
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$3.05$2.97$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$2.71$2.47$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$582,539
Mission and Program Overview

Mission

The organization mission is to provide children and their families high quality care and education, family support services as well as provide professional development for early childhood educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,970$32,254▼ $20,716
Land, Buildings, and Equipment, Net$3,117$1,870▼ $1,247
Total Assets$56,087$34,124▼ $21,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$56,087$34,124▼ $21,963
Total Net Assets Fund Balance$56,087$34,124▼ $21,963
Total Liabilities and Net Assets / Fund Balance$56,087$34,124▼ $21,963

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,870$11,118$12,988
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geralynn SummersExecutive DirectorFT$78,000$78,000
Quinzell SummersPresidentPT$14,450$14,450

Board Members and Trustees

NameTitle
Denise HolmesBoard Member
Latifa SummersBoard Member
William HerndonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$582,539
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-19,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,668
Other Expenses$278,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,373--$200,373
Occupancy$141,425--$141,425
Current Officers, Directors, Trustees, and Key Employees$92,450--$92,450
Other Expenses$44,597--$44,597
Payroll Taxes$29,845--$29,845
Insurance$12,089--$12,089
Office Expenses$6,667--$6,667
Information Technology$6,549--$6,549
Travel$6,316--$6,316
Advertising-$2,700-$2,700
Depreciation Depletion-$1,247-$1,247
Conferences and Meetings$700--$700
Total Functional Expenses$597,608$3,947$0$601,555
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is part of the financial and tax documents reviewed by the board of directors at their meetings. The completed form 990 is reviewed by the executive director before appending signature.”

Form 990, Part VI, Section B, Line 11C

“The conflict of interest policy is discussed at the organizations meetings when related issues are brought up for discussion.”

Form 990, Part VI, Section B, Line 15A 15B

“The board have process in place to compare compensation paid by similar organization in the geographical area in determining the compensation as part of the hiring process.”

Form 990, Part VI, Section C, Line 20

“The organization make its governing document, conflict of interest policy and financial statement available to the public upon request.”

Form 990, Part VII, Section A, Line 2

“The executive director is the daughter of the president and the sister to one of the members of the board of directors.”

Filing and Contact Details

Filer

Filer Name
The Childrens Learning Institute
EIN
46-2117923
Phone
2154711188
Address
842 S 57TH STREET, PHILADELPHIA, PA 19143

Signing Officer

Name
Geralynn Summers
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geralynn Summers
Formed
2013
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
0
Employees
25

Preparer

Firm
Trifaith Tax Solutions Inc
Address
85 N LANSDOWNE AVENUE SUITE 6, LANSDOWNE, PA 19050
Preparer
Folajimi O Owotomo CPA
Phone
6106261820
Raw XML Appendix352 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE CHILDREN AND THEIR FAMILIES HIGH QUALITY CARE AND EDUCATION, FAMILY SUPPORT SERVICES AS WELL AS PROVIDE PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02700
IRS990/AdvertisingGrp/TotalAmt02700
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GERALYNN SUMMERS
IRS990/BooksInCareOfDetail/PhoneNum02677799376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05339 DIAMOND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHILADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019131
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt052970
IRS990/CashNonInterestBearingGrp/EOYAmt032254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt092450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092450
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0700
IRS990/ConferencesMeetingsGrp/TotalAmt0700
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0582539
IRS990/CYRevenuesLessExpensesAmt0-19016
IRS990/CYSalariesCompEmpBnftPaidAmt0322668
IRS990/CYTotalExpensesAmt0601555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0582539
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01247
IRS990/DepreciationDepletionGrp/TotalAmt01247
IRS990/Desc0THE ORGANIZATION SERVICED CHILDREN AND THEIR FAMILIES WITH QUALITY CARE INCLUDING FIELD TRIPS, COMMUNITY DAY ACIVITIES AND VARIOUS OUTDOOR EVENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0597608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALYNN SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm1QUINZELL SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HOLMES
IRS990/Form990PartVIISectionAGrp/PersonNm3LATIFA SUMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HERNDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt114450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0582539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06549
IRS990/InformationTechnologyGrp/TotalAmt06549
IRS990/InsuranceGrp/ProgramServicesAmt012089
IRS990/InsuranceGrp/TotalAmt012089
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011118
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01870
IRS990/LandBldgEquipCostOrOtherBssAmt012988
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION MISSION IS TO PROVIDE CHILDREN AND THEIR FAMILIES HIGH QUALITY CARE AND EDUCATION, FAMILY SUPPORT SERVICES AS WELL AS PROVIDE PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt056087
IRS990/NetAssetsOrFundBalancesEOYAmt034124
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt056087
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034124
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0141425
IRS990/OccupancyGrp/TotalAmt0141425
IRS990/OfficeExpensesGrp/ProgramServicesAmt06667
IRS990/OfficeExpensesGrp/TotalAmt06667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TOYS, FOOD, JANITORIAL KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CHILDREN PARENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt026932
IRS990/OtherExpensesGrp/ProgramServicesAmt123212
IRS990/OtherExpensesGrp/ProgramServicesAmt26453
IRS990/OtherExpensesGrp/ProgramServicesAmt344597
IRS990/OtherExpensesGrp/TotalAmt026932
IRS990/OtherExpensesGrp/TotalAmt123212
IRS990/OtherExpensesGrp/TotalAmt26453
IRS990/OtherExpensesGrp/TotalAmt344597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200373
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029845
IRS990/PayrollTaxesGrp/TotalAmt029845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GERALYNN SUMMERS
IRS990/PriorPeriodAdjustmentsAmt0-2947
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHMC
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY OF DELAWARE
IRS990/ProgramServiceRevenueGrp/Desc2COPAYS
IRS990/ProgramServiceRevenueGrp/Desc3CARING PEOPLE ALLIANCE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3334757
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154102
IRS990/PYProgramServiceRevenueAmt0505953
IRS990/PYRevenuesLessExpensesAmt066314
IRS990/PYSalariesCompEmpBnftPaidAmt0285537
IRS990/PYTotalExpensesAmt0439639
IRS990/PYTotalRevenueAmt0505953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19016
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0386932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02310997
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt02310997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0386932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305424
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02310997
IRS990ScheduleA/TotalSupportAmt02310997
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011118
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012988
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01870
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PART OF THE FINANCIAL AND TAX DOCUMENTS REVIEWED BY THE BOARD OF DIRECTORS AT THEIR MEETINGS. THE COMPLETED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE APPENDING SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT THE ORGANIZATIONS MEETINGS WHEN RELATED ISSUES ARE BROUGHT UP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAVE PROCESS IN PLACE TO COMPARE COMPENSATION PAID BY SIMILAR ORGANIZATION IN THE GEOGRAPHICAL AREA IN DETERMINING THE COMPENSATION AS PART OF THE HIRING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENT, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR IS THE DAUGHTER OF THE PRESIDENT AND THE SISTER TO ONE OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt056087
IRS990/TotalAssetsEOYAmt034124
IRS990/TotalAssetsGrp/BOYAmt056087
IRS990/TotalAssetsGrp/EOYAmt034124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034124
IRS990/TotalProgramServiceExpensesAmt0597608
IRS990/TotalProgramServiceRevenueAmt0582539
IRS990/TotalReportableCompFromOrgAmt092450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0582539
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034124
IRS990/TravelGrp/ProgramServicesAmt06316
IRS990/TravelGrp/TotalAmt06316
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05339 DIAMOND STREET
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALYNN SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS LEARNING INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0462117923
ReturnHeader/Filer/PhoneNum02154711188
ReturnHeader/Filer/USAddress/AddressLine1Txt0842 S 57TH STREET
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019143
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07DE9C76E30D946196E59241E5C4838E1428BBB9D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07DE9C76E30D946196E59241E5C4838E1428BBB9D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.245.15.210
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm022:35:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRIFAITH TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt085 N LANSDOWNE AVENUE SUITE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSDOWNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019050
ReturnHeader/PreparerPersonGrp/PhoneNum06106261820
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FOLAJIMI O OWOTOMO CPA
ReturnHeader/ReturnTs02020-11-16T08:07:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.