Skip to content
ProPublica Donate
ProPublica Donate

Lois Learning Tree Day Care Center Inc

  • Philadelphia, PA
  • Tax-exempt since Nov. 1988
  • EIN: 22-2852643

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Details

According to its Dec. 2019 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$400k (2019)

Expenses
$535k (2019)

Total Assets
$774k (2019)

Total Liabilities
$7.71k (2019)

Source: Form 990 tax filings from 2011 to 2019

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$399,774
Expenses
$535,201
Net Income
-$135,427
Net Assets
$766,634
Notable Sources of Revenue Percent of Total Revenue
Contributions $251,261
62.9%
Program Services $148,019
37.0%
Investment Income $494
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,406
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $268,140
50.1%
Assets/Debt
Total Assets $774,340
Total Liabilities $7,706
Net Assets $766,634
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Simone Pope (Board Member) $10,406 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Lois Pharr (Director) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$790,626
Expenses
$621,247
Net Income
$169,379
Net Assets
$902,061
Notable Sources of Revenue Percent of Total Revenue
Contributions $643,765
81.4%
Program Services $146,434
18.5%
Investment Income $427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $151,605
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $176,433
28.4%
Assets/Debt
Total Assets $902,061
Total Liabilities $0
Net Assets $902,061
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Pharr (Board Member) $150,405 $0 $0
Lois Pharr (Director) $1,200 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 18, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,992
Expenses
$516,922
Net Income
$115,070
Net Assets
$732,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $307,003
48.6%
Program Services $324,730
51.4%
Investment Income $259
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,897
33.8%
Professional Fundraising Fees $0
Other Salaries and Wages $127,482
24.7%
Assets/Debt
Total Assets $732,682
Total Liabilities $0
Net Assets $732,682
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Pharr (Board Member) $125,997 $0 $0
Lois Pharr (Director) $48,900 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,880
Expenses
$277,732
Net Income
$60,148
Net Assets
$617,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,959
12.7%
Program Services $294,831
87.3%
Investment Income $90
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,105
14.1%
Professional Fundraising Fees $0
Other Salaries and Wages $81,998
29.5%
Assets/Debt
Total Assets $617,612
Total Liabilities $0
Net Assets $617,612
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Pharr (Board Member) $39,105 $39,105 $0
Lois Pharr (Director) $0 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$264,467
Expenses
$272,570
Net Income
-$8,103
Net Assets
$557,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,252
14.1%
Program Services $227,118
85.9%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,100
13.6%
Professional Fundraising Fees $0
Other Salaries and Wages $70,852
26.0%
Assets/Debt
Total Assets $557,464
Total Liabilities $0
Net Assets $557,464
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Pharr (Board Member) $37,100 $37,100 $0
Lois Pharr (Director) $0 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on July 26, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,358
Expenses
$288,426
Net Income
-$41,068
Net Assets
$565,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,000
8.1%
Program Services $227,294
91.9%
Investment Income $64
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $118,818
41.2%
Assets/Debt
Total Assets $567,501
Total Liabilities $1,934
Net Assets $565,567
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Pharr (Board Member) $35,700 $0 $0
Lois Pharr (Director) $0 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,707
Expenses
$270,763
Net Income
-$117,056
Net Assets
$606,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,704
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,670
36.8%
Assets/Debt
Total Assets $615,847
Total Liabilities $9,212
Net Assets $606,635
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kim Pharr (Board Member) $35,700 $0 $0
Lois Pharr (Director) $0 $0 $0
Judy Elzey (Board Member) $0 $0 $0
Sharon Murray (Board Member) $0 $0 $0
Edith Richards (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Sept. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,693
Expenses
$222,614
Net Income
$3,079
Net Assets
$723,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $225,690
100.0%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,722
37.2%
Assets/Debt
Total Assets $723,691
Total Liabilities $0
Net Assets $723,691

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$325,601
Expenses
$210,160
Net Income
$115,441
Net Assets
$720,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $325,565
100.0%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $82,667
39.3%
Assets/Debt
Total Assets $728,946
Total Liabilities $8,334
Net Assets $720,612

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us

About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated