Civic Intelligence

Liberty Learning Tree Dignity Services Inc

990EZ • Fiscal year 2016 • EIN 47-5283258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

Organization Profile
218 N Main StSpring Valley, NY 10977

(845) 323-7501

Siviq Scores

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

Liabilities / Assets

99th percentile

7.01x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

100th percentile

84400%

Faster asset growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$845

Up $844 (+84400%) from 2015

Net Assets

-$5,081

No earlier filing loaded for comparison.

Liabilities

Down

$5,926

Down $9,674 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$86,847

Up $51,947 (+149%) from 2015

Expenses

Up

$76,328

Up $25,828 (+51%) from 2015

Net Income

Up

$10,519

Up $26,119 (+167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2016

Assets$845
Liabilities$5,926
Net Assets-$5,081
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

2016

Revenue$86,847
Expenses$76,328
Net Income$10,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$86,847
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 Pay75th 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
2017-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 5,109FOOD 13,400EQUIPMENT 700INSURANCE 4,000TELPEHONE 3,753BANK CHARGES 1,260”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 15,600 5,926”

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/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010519
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0845
IRS990EZ/GrossReceiptsAmt086847
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5081
IRS990EZ/OccupancyRentUtltsAndMaintAmt023224
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/OtherExpensesTotalAmt028222
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAY CARE FOR THE NEEDY AND POOR
IRS990EZ/ProgramServiceRevenueAmt061647
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION BEGAN ONLY IN 2015 STARTED DAY CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024882
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05926
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076328
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt086847
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42540
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt015740
IRS990ScheduleA/SubstantialContributorsTotAmt021260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037000
IRS990ScheduleA/TotalSupportAmt037000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 5,109FOOD 13,400EQUIPMENT 700INSURANCE 4,000TELPEHONE 3,753BANK CHARGES 1,260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLOAN 15,600 5,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453237501
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/AtSubmissionCreationDeviceId0DEEF8377DB99D0EDFCE919B50EF23707B093A5D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEEF8377DB99D0EDFCE919B50EF23707B093A5D6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01320262017317sumwnjn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTm019:20:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134145793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P T THOMAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010977
ReturnHeader/PreparerPersonGrp/PhoneNum08453529680
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P T THOMAS
ReturnHeader/ReturnTs02017-11-13T19:02:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845
Liabilities
$5,926
Net assets
-$5,081
Revenue
$86,847
Expenses
$76,328
Net income
$10,519
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