Civic Intelligence

Calvary Temple Early Childhood Learning

EIN 80-0863012 • 501(c)3 • Allentown, PA

Profile

Our mission is to provide young children with a high quality, christian-based education, as well as the highest standard of care in a safe, nurturing, christ-centered environment.

3436 Winchester RoadAllentown, PA 18104

calvarytemplelearningcenter.calvarytemplepa.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-508%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$40,950

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 225.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$0

Down $92,229 (-100%) from 2022

Liabilities

Down

$0

Down $2,409 (-100%) from 2022

Net Assets

Down

$0

Down $89,820 (-100%) from 2022

Revenue

Down

$18,187

Down $205,862 (-92%) from 2022

Expenses

Down

$110,652

Down $132,375 (-54%) from 2022

Net Income

Down

-$92,465

Down $73,487 (-387%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2013: $52,292Liabilities 2013: $12,161Net Assets 2013: $40,1312013Assets 2014: $49,483Liabilities 2014: $45,689Net Assets 2014: $3,7942014Assets 2015: $50,729Liabilities 2015: $35,875Net Assets 2015: $14,8542015Assets 2016: $46,041Liabilities 2016: $22,961Net Assets 2016: $23,0802016Assets 2017: $39,516Liabilities 2017: $30,620Net Assets 2017: $8,8962017Assets 2018: $43,541Liabilities 2018: $13,043Net Assets 2018: $30,4982018Assets 2019: $44,204Liabilities 2019: -$7,988Net Assets 2019: $52,1922019Assets 2020: $68,248Liabilities 2020: -$11,047Net Assets 2020: $79,2952020Assets 2021: $110,039Liabilities 2021: $1,241Net Assets 2021: $108,7982021Assets 2022: $92,229Liabilities 2022: $2,409Net Assets 2022: $89,8202022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$400K$200K$0-$200KRevenue 2013: $231,374Expenses 2013: $229,252Net Income 2013: $2,1222013Revenue 2014: $324,724Expenses 2014: $361,061Net Income 2014: -$36,3372014Revenue 2015: $374,489Expenses 2015: $361,835Net Income 2015: $12,6542015Revenue 2016: $338,643Expenses 2016: $328,857Net Income 2016: $9,7862016Revenue 2017: $301,655Expenses 2017: $315,852Net Income 2017: -$14,1972017Revenue 2018: $350,541Expenses 2018: $328,939Net Income 2018: $21,6022018Revenue 2019: $326,593Expenses 2019: $322,142Net Income 2019: $4,4512019Revenue 2020: $227,636Expenses 2020: $199,935Net Income 2020: $27,7012020Revenue 2021: $268,158Expenses 2021: $238,832Net Income 2021: $29,3262021Revenue 2022: $224,049Expenses 2022: $243,027Net Income 2022: -$18,9782022Revenue 2023: $18,187Expenses 2023: $110,652Net Income 2023: -$92,4652023

Highlighted filing

2023

Revenue$18,187
Expenses$110,652
Net Income-$92,465

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$48,813
Mission and Program Overview

Mission

Our mission is to provide young children with a high quality, christian-based education, as well as the highest standard of care in a safe, nurturing, christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,794$0▼ $60,794
Land, Buildings, and Equipment, Net$31,435$0▼ $31,435
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$92,229$0▼ $92,229
Other Assets Total-$0-
Liabilities
Other Liabilities$2,409$0▼ $2,409
Total Liabilities$2,409$0▼ $2,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,820$0▼ $89,820
Total Net Assets Fund Balance$89,820$0▼ $89,820
Total Liabilities and Net Assets / Fund Balance$92,229$0▼ $92,229
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley SurberExecutive DirectorPT$26,046$14,904$40,950

Board Members and Trustees

NameTitle
Arnett RickettsPresident
Brigitte TshishimbiBoard Member
Ray RickettsSenior Pastor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$48,808
Investment Income
$-30,621
Other Revenue
$0
Change in Net Assets
$-92,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,592
Other Expenses$53,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,097$3,495-$57,592
Occupancy$24,478$4-$24,482
Other Expenses$18,584--$18,584
Office Expenses$256$3,713-$3,969
Fees for Services Other$3,699$195-$3,894
Insurance$1,032$54-$1,086
Depreciation Depletion$993$52-$1,045
Total Functional Expenses$103,139$7,513$0$110,652
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Pastor ray ricketts is on the board and his wife, arnett ricketts, serves as president of the board.

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

The form 990 was made available to learning center board members prior to filing.

Form 990, Part VI, Section C, Line 19

A copy of the the learning center's form 990 is available for review in the director's office at the learning center. This is noted on the learning center's bulletin board and on its website.

Filing and Contact Details

Filer

Filer Name
Calvary Temple Early Childhood Learning
EIN
80-0863012
Phone
6108417988
Address
3436 WINCHESTER ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Arnett Ricketts
Title
President
Phone
6108417988
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnett Ricketts
Formed
2012
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
1

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Tara L Bender CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization ceased operations january 2023 and subsequently adopted a plan of liquidation and dissolution.

Raw XML Appendix389 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.

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IRS990/GrossReceiptsAmt048813
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IRS990/InsuranceGrp/ManagementAndGeneralAmt054
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031435
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IRS990/LandBldgEquipCostOrOtherBssAmt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030626
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCEPTS TITLE XX FEDERAL AID
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CEASED OPERATIONS JANUARY 2023 AND SUBSEQUENTLY ADOPTED A PLAN OF LIQUIDATION AND DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PASTOR RAY RICKETTS IS ON THE BOARD AND HIS WIFE, ARNETT RICKETTS, SERVES AS PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS MADE AVAILABLE TO LEARNING CENTER BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE THE LEARNING CENTER'S FORM 990 IS AVAILABLE FOR REVIEW IN THE DIRECTOR'S OFFICE AT THE LEARNING CENTER. THIS IS NOTED ON THE LEARNING CENTER'S BULLETIN BOARD AND ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALVARY TEMPLE OF ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03436 WINCHESTER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALLENTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd018104
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt092229
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt092229
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103139
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02409
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02409
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0103139
IRS990/TotalProgramServiceRevenueAmt048808
IRS990/TotalReportableCompFromOrgAmt026046
IRS990/TotalRevenueGrp/ExclusionAmt0-30621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018187
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092229
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt014904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03436 WINCHESTER RD
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CALVARYTEMPLELEARNINGCENTER.CALVARYTEMPLEPA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNETT RICKETTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06108417988
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALVARY TEMPLE EARLY CHILDHOOD LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CALV
ReturnHeader/Filer/EIN0800863012
ReturnHeader/Filer/PhoneNum06108417988
ReturnHeader/Filer/USAddress/AddressLine1Txt03436 WINCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA L BENDER CPA
ReturnHeader/ReturnTs02024-07-15T15:59:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ARNETT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICKETTS
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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