Civic Intelligence

Liberty Learning Tree Dignity

EIN 47-5283258 • 501(c)3 • Spring Valley, NY

Profile

Provide day care for the needy and poor

218 N Main StSpring Valley, NY 10977
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

99th percentile

2619%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$14,141

Up $13,621 (+2619%) from 2017

Liabilities

Down

$0

Down $8,425 (-100%) from 2017

Net Assets

Up

$14,141

Up $22,046 (+279%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$68,570

Down $22,769 (-25%) from 2017

Expenses

Down

$46,524

Down $47,639 (-51%) from 2017

Net Income

Up

$22,046

Up $24,870 (+881%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$10K$0-$10KAssets 2015: $1Liabilities 2015: $15,6002015Assets 2016: $845Liabilities 2016: $5,926Net Assets 2016: -$5,0812016Assets 2017: $520Liabilities 2017: $8,425Net Assets 2017: -$7,9052017Assets 2018: $14,141Liabilities 2018: $0Net Assets 2018: $14,1412018

Highlighted filing

2018

Assets$14,141
Liabilities$0
Net Assets$14,141
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2015: $34,900Expenses 2015: $50,500Net Income 2015: -$15,6002015Revenue 2016: $86,847Expenses 2016: $76,328Net Income 2016: $10,5192016Revenue 2017: $91,339Expenses 2017: $94,163Net Income 2017: -$2,8242017Revenue 2018: $68,570Expenses 2018: $46,524Net Income 2018: $22,0462018

Highlighted filing

2018

Revenue$68,570
Expenses$46,524
Net Income$22,046
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$14,141
Liabilities
$0
Net assets
$14,141
Revenue
$68,570
Expenses
$46,524
Net income
$22,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$68.6$46.5$22.0
2017Detailed filing. Detailed filing data is available for this year.$0.52$8.43$7.91$91.3$94.2$2.82
2016Detailed filing. Detailed filing data is available for this year.$0.85$5.93$5.08$86.8$76.3$10.5
2015Summary only. Only limited summary data is available for this year.$0.00$15.6$34.9$50.5$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 16, 2019
Return Version
2018v3.1
Gross Receipts
$68,570
Mission and Program Overview

Mission

Provide day care for the needy and poor

Program Services

DescriptionGrantsExpenses
ORGANIZATION BEGAN ONLY IN 2015 STARTED DAY CARE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA THOMPSONPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Liberty Learning Tree Dignity
EIN
47-5283258
Address
218 N MAIN ST, SPRING VALLEY, NY 10977

Signing Officer

Name
Julia Thompson
Title
President
Phone
8453237501
Signed
2019-05-16
Discuss with paid preparer
Yes

Preparer

Firm
P T Thomas Inc
Address
255 NORTH MAIN ST, Spring Valley, NY 10977
Preparer
P T Thomas
Phone
8453529680
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfood 8,000office supplies 4,700utilities 2,400telephone 1,900insurance 1,500fundraising ex 500trips 1,200cleaning supplies 900training 1,800garbage 450”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan 8,425 0”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JULIA THOMPSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NO COMPENSATION IS PAID YET
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIA THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08453237501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021 OHIO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0520
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0520
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014141
IRS990EZ/GrossReceiptsAmt068570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014141
IRS990EZ/OccupancyRentUtltsAndMaintAmt02700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023350
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAY CARE FOR THE NEEDY AND POOR
IRS990EZ/ProgramServiceRevenueAmt054800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION BEGAN ONLY IN 2015 STARTED DAY CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046524
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt068570
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.42540
IRS990ScheduleA/PublicSupportTotal170Amt050770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050770
IRS990ScheduleA/TotalSupportAmt050770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFOOD 8,000OFFICE SUPPLIES 4,700UTILITIES 2,400TELEPHONE 1,900INSURANCE 1,500FUNDRAISING EX 500TRIPS 1,200CLEANING SUPPLIES 900TRAINING 1,800GARBAGE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN 8,425 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453237501
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIBERTY LEARNING TREE DIGNITY
ReturnHeader/Filer/BusinessNameControlTxt0LIBE
ReturnHeader/Filer/EIN0475283258
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SPRING VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010977
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04F6A63662A55FEE5277196EE6721288DB9F732AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F6A63662A55FEE5277196EE6721288DB9F732AB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId026506520191363ydarfx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-16
ReturnHeader/FilingSecurityInformation/IPTm020:20:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134145793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P T THOMAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453529680
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P T THOMAS
ReturnHeader/ReturnTs02019-05-16T20:19:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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