Civic Intelligence

Liberty Learning Tree Dignity Services Inc

990EZ • Fiscal year 2017 • EIN 47-5283258

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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

16.20x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$520

Down $325 (-38%) from 2016

Net Assets

Down

-$7,905

Down $2,824 (-56%) from 2016

Liabilities

Up

$8,425

Up $2,499 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

Up

$91,339

Up $4,492 (+5.2%) from 2016

Expenses

Up

$94,163

Up $17,835 (+23%) from 2016

Net Income

Down

-$2,824

Down $13,343 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$520
Liabilities$8,425
Net Assets-$7,905
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$91,339
Expenses$94,163
Net Income-$2,824
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$91,339
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 Pay76th 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
2018-05-03
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 total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN 5,926 8,425”

Raw XML Appendix112 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/BOYAmt0845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0520
IRS990EZ/GrossReceiptsAmt091339
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7905
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7905
IRS990EZ/OccupancyRentUtltsAndMaintAmt033100
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE DAY CARE FOR THE NEEDY AND POOR
IRS990EZ/PrintingPublicationsPostageAmt039945
IRS990EZ/ProgramServiceRevenueAmt091339
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION BEGAN ONLY IN 2015 STARTED DAY CARE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020618
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05926
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08425
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094163
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt091339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42540
IRS990ScheduleA/PublicSupportPY170Pct00.42540
IRS990ScheduleA/PublicSupportTotal170Amt015740
IRS990ScheduleA/SubstantialContributorsTotAmt021260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037000
IRS990ScheduleA/TotalSupportAmt037000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearLOAN 5,926 8,425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIA THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453237501
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
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/AtSubmissionCreationDeviceId08B093D15440F8283958E0DAC33255BBF41A395B1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B093D15440F8283958E0DAC33255BBF41A395B1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01320262018123gqxujk0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTm020:32:36
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/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P T THOMAS
ReturnHeader/ReturnTs02018-05-03T20:31:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520
Liabilities
$8,425
Net assets
-$7,905
Revenue
$91,339
Expenses
$94,163
Net income
-$2,824
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