Civic Intelligence

Care to Learn Child Development Center Inc

EIN 56-2308903 • 501(c)3 • Philadelphia, PA

Profile

Promote the social welfare of pre-school children with the tools they need to attend kindergarten.

1227-31 North 52nd StreetPhiladelphia, PA 19131

www.caretolearn.com

Siviq Scores

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

Liabilities / Assets

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,546,197

Up $49,277 (+3.3%) from 2023

Liabilities

Down

$1,667,367

Down $124,464 (-6.9%) from 2023

Net Assets

Up

-$121,170

Up $173,741 (+59%) from 2023

Revenue

Up

$2,551,143

Up $572,125 (+29%) from 2023

Expenses

Up

$2,377,402

Up $200,110 (+9.2%) from 2023

Net Income

Up

$173,741

Up $372,015 (+188%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $385,957Liabilities 2011: $25,379Net Assets 2011: $360,5782011Assets 2012: $270,346Liabilities 2012: $28,090Net Assets 2012: $242,2562012Assets 2013: $395,987Liabilities 2013: $69,000Net Assets 2013: $326,9872013Assets 2014: $450,056Liabilities 2014: $54,036Net Assets 2014: $396,0202014Assets 2015: $564,681Liabilities 2015: $117,055Net Assets 2015: $447,6262015Assets 2016: $373,929Liabilities 2016: $109,424Net Assets 2016: $264,5052016Assets 2017: $358,181Liabilities 2017: $90,691Net Assets 2017: $267,4902017Assets 2018: $353,873Liabilities 2018: $84,307Net Assets 2018: $269,5662018Assets 2019: $403,739Liabilities 2019: $108,157Net Assets 2019: $295,5822019Assets 2020: $1,096,042Liabilities 2020: $458,978Net Assets 2020: $637,0642020Assets 2021: $2,077,709Liabilities 2021: $797,736Net Assets 2021: $1,279,9732021Assets 2022: $972,006Liabilities 2022: $1,063,870Net Assets 2022: -$91,8642022Assets 2023: $1,496,920Liabilities 2023: $1,791,831Net Assets 2023: -$294,9112023Assets 2024: $1,546,197Liabilities 2024: $1,667,367Net Assets 2024: -$121,1702024

Highlighted filing

2024

Assets$1,546,197
Liabilities$1,667,367
Net Assets-$121,170

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,093,290Expenses 2011: $1,039,971Net Income 2011: $53,3192011Revenue 2012: $1,121,052Expenses 2012: $1,239,374Net Income 2012: -$118,3222012Revenue 2013: $1,750,614Expenses 2013: $1,665,883Net Income 2013: $84,7312013Revenue 2014: $1,669,570Expenses 2014: $1,600,537Net Income 2014: $69,0332014Revenue 2015: $1,668,158Expenses 2015: $1,616,552Net Income 2015: $51,6062015Revenue 2016: $1,331,650Expenses 2016: $1,514,771Net Income 2016: -$183,1212016Revenue 2017: $1,392,024Expenses 2017: $1,389,039Net Income 2017: $2,9852017Revenue 2018: $1,561,197Expenses 2018: $1,559,121Net Income 2018: $2,0762018Revenue 2019: $1,686,965Expenses 2019: $1,660,949Net Income 2019: $26,0162019Revenue 2020: $1,761,560Expenses 2020: $1,641,323Net Income 2020: $120,2372020Revenue 2021: $1,278,877Expenses 2021: $568,868Net Income 2021: $710,0092021Revenue 2022: $2,418,803Expenses 2022: $2,274,950Net Income 2022: $143,8532022Revenue 2023: $1,979,018Expenses 2023: $2,177,292Net Income 2023: -$198,2742023Revenue 2024: $2,551,143Expenses 2024: $2,377,402Net Income 2024: $173,7412024

Highlighted filing

2024

Revenue$2,551,143
Expenses$2,377,402
Net Income$173,741

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.67$0.12$2.55$2.38$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.50$1.79$0.29$1.98$2.18$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$1.06$0.09$2.42$2.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.80$1.28$1.28$0.57$0.71
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.46$0.64$1.76$1.64$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.11$0.30$1.69$1.66$0.03
2018Summary only. Only limited summary data is available for this year.$0.35$0.08$0.27$1.56$1.56$0.00
2017Summary only. Only limited summary data is available for this year.$0.36$0.09$0.27$1.39$1.39$0.00
2016Summary only. Only limited summary data is available for this year.$0.37$0.11$0.26$1.33$1.51$0.18
2015Summary only. Only limited summary data is available for this year.$0.56$0.12$0.45$1.67$1.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.45$0.05$0.40$1.67$1.60$0.07
2013Summary only. Only limited summary data is available for this year.$0.40$0.07$0.33$1.75$1.67$0.08
2012Summary only. Only limited summary data is available for this year.$0.27$0.03$0.24$1.12$1.24$0.12
2011Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$1.09$1.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.2
Gross Receipts
$2,551,143
Mission and Program Overview

Mission

Promote the social welfare of pre-school children with the tools they need to attend kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,124,650$1,138,895▲ $14,245
Land, Buildings, and Equipment, Net$258,822$293,854▲ $35,032
Cap Stk Tr Prin Current Funds$266,345$262,255▼ $4,090
Other Notes and Loans Receivable, Net$97,069$97,069→ $0
Prepaid Expenses and Deferred Charges$16,379$16,379→ $0
Rtn Earn Endowment Incm Other Fnds$-561,256$-383,425▲ $177,831
Total Assets$1,496,920$1,546,197▲ $49,277
Liabilities
Other Liabilities$1,218,014$1,036,981▼ $181,033
Accounts Payable and Accrued Expenses$573,817$630,386▲ $56,569
Total Liabilities$1,791,831$1,667,367▼ $124,464
Net Assets / Fund Balance
Total Net Assets Fund Balance$-294,911$-121,170▲ $173,741
Total Liabilities and Net Assets / Fund Balance$1,496,920$1,546,197▲ $49,277

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,144--
Equipment$41,897$958,809-
Leasehold Improvements$182,813--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kendra OkoloPresident
Adam ShekanaDirector
Melisa OresteDirector
Stephanie LawrenceExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,161,191
Program Service Revenue
$339,824
Investment Income
$50,128
Other Revenue
$0
Change in Net Assets
$173,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,265,809
Other Expenses$1,111,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,169,527$0$0$1,169,527
All Other Expenses$745,353$6,803$0$752,156
Occupancy$197,633$18,466$0$216,099
Other Employee Benefits$58,083$63$0$58,146
Payroll Taxes$38,136$0$0$38,136
Fees for Services Legal$0$34,475$0$34,475
Travel$29,185$5,169$0$34,354
Insurance$28,887$0$0$28,887
Advertising$0$15,415$0$15,415
Fees for Services Accounting$0$10,158$0$10,158
Office Expenses$7,710$64$0$7,774
Other Expenses$3,698$0$0$3,698
Conferences and Meetings$2,836$273$0$3,109
Total Functional Expenses$2,281,048$96,354$0$2,377,402
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
Restricted Donation$600,000
Ppp Loan$212,427
Eidl Loan$132,156
Note Payable$64,752
Payroll Tax Payable$15,353
Line of Credit$12,293
Payroll Withholding$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Filing and Contact Details

Filer

Filer Name
Care to Learn Child Development Center Inc
EIN
56-2308903
Phone
2158715537
Address
1227-31 NORTH 52ND STREET, PHILADELPHIA, PA 19131

Signing Officer

Name
Kendra Okolo
Title
President
Phone
2158715537
Signed
2025-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendra Okolo
Formed
2002
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
59
Volunteers
0

Preparer

Firm
The Focus Group Pc
Address
1650 MARKET STREET, PHILADELPHIA, PA 19103
Preparer
Dana Keith Newsome
Phone
2159298000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted

Form 990, Part IX, Line 24E

Meals 26385. 24467. 1918. 0.

Form 990, Part IX, Line 24E

Payroll fees 9866. 5703. 4163. 0.

Form 990, Part IX, Line 24E

Vehicle expense 43083. 42931. 152. 0.

Form 990, Part IX, Line 24E

Utilities 30901. 30901. 0. 0.

Form 990, Part IX, Line 24E

Pest control 4481. 4481. 0. 0.

Form 990, Part IX, Line 24E

Training 17193. 17193. 0. 0.

Form 990, Part IX, Line 24E

Repairs and maintenance 202767. 202767. 0. 0.

Form 990, Part IX, Line 24E

Janitorial services 51943. 51943. 0. 0.

Form 990, Part IX, Line 24E

Communication expense 15515. 15515. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous expense 4772. 4772. 0. 0.

Form 990, Part IX, Line 24E

Taxes and licenses 17987. 17987. 0. 0.

Form 990, Part IX, Line 24E

Contract services 18185. 18185. 0. 0.

Form 990, Part IX, Line 24E

Classroom expense 152771. 152769. 2. 0.

Form 990, Part IX, Line 24E

Food and groceries 133134. 133134. 0. 0.

Form 990, Part IX, Line 24E

Computer expense 16766. 16198. 568. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 436. 436. 0. 0.

Form 990, Part IX, Line 24E

Tuition fee 5971. 5971. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0182813
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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt069144
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EIDL LOAN
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 26385. 24467. 1918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL FEES 9866. 5703. 4163. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VEHICLE EXPENSE 43083. 42931. 152. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 30901. 30901. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PEST CONTROL 4481. 4481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 17193. 17193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE 202767. 202767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JANITORIAL SERVICES 51943. 51943. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATION EXPENSE 15515. 15515. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE 4772. 4772. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES 17987. 17987. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRACT SERVICES 18185. 18185. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLASSROOM EXPENSE 152771. 152769. 2. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOOD AND GROCERIES 133134. 133134. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15COMPUTER EXPENSE 16766. 16198. 568. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DUES AND SUBSCRIPTIONS 436. 436. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TUITION FEE 5971. 5971. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE TO LEARN CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
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ReturnHeader/Filer/PhoneNum02158715537
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FOCUS GROUP PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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