Civic Intelligence

The Learning Tree Nursery Inc

990 • Fiscal year 2012 • EIN 11-2317129

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

Organization ProfileWWW.THELEARNINGTREEOB.COM/HOME.HTML
PO Box 8311771
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$157,425

Up $19,147 (+14%) from 2011

Net Assets

Up

$154,739

Up $17,703 (+13%) from 2011

Liabilities

Up

$2,686

Up $1,444 (+116%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$86,746

Up $1,817 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$200K$150K$100K$50K$0Assets 2010: $126,464Liabilities 2010: $1,291Net Assets 2010: $125,1732010Assets 2011: $138,278Liabilities 2011: $1,242Net Assets 2011: $137,0362011Assets 2012: $157,425Liabilities 2012: $2,686Net Assets 2012: $154,7392012Assets 2013: $135,793Liabilities 2013: $2,880Net Assets 2013: $132,9132013Assets 2014: $82,998Liabilities 2014: $2,611Net Assets 2014: $80,3872014Assets 2015: $90,869Liabilities 2015: $1,809Net Assets 2015: $89,0602015Assets 2016: $93,740Liabilities 2016: $1,436Net Assets 2016: $92,3042016Assets 2017: $109,707Liabilities 2017: $1,599Net Assets 2017: $108,1082017Assets 2018: $113,630Liabilities 2018: $1,572Net Assets 2018: $112,0582018Assets 2019: $108,520Liabilities 2019: $2,210Net Assets 2019: $106,3102019Assets 2020: $100,200Liabilities 2020: $551Net Assets 2020: $99,6492020Assets 2021: $94,760Liabilities 2021: $0Net Assets 2021: $94,7602021Assets 2022: $75,195Liabilities 2022: $0Net Assets 2022: $75,1952022Assets 2023: $59,982Liabilities 2023: $0Net Assets 2023: $59,9822023Assets 2024: $20,646Liabilities 2024: $0Net Assets 2024: $20,6462024Assets 2025: $27,383Liabilities 2025: $0Net Assets 2025: $27,3832025

Highlighted filing

2012

Assets$157,425
Liabilities$2,686
Net Assets$154,739
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $78,6952010Expenses 2011: $84,9292011Expenses 2012: $86,7462012Revenue 2013: $86,017Expenses 2013: $107,843Net Income 2013: -$21,8262013Revenue 2014: $62,729Expenses 2014: $115,253Net Income 2014: -$52,5242014Revenue 2015: $128,699Expenses 2015: $120,026Net Income 2015: $8,6732015Revenue 2016: $104,795Expenses 2016: $101,551Net Income 2016: $3,2442016Revenue 2017: $134,820Expenses 2017: $119,016Net Income 2017: $15,8042017Revenue 2018: $133,517Expenses 2018: $129,567Net Income 2018: $3,9502018Revenue 2019: $127,058Expenses 2019: $132,806Net Income 2019: -$5,7482019Revenue 2020: $105,878Expenses 2020: $112,539Net Income 2020: -$6,6612020Revenue 2021: $76,546Expenses 2021: $81,435Net Income 2021: -$4,8892021Revenue 2022: $166,152Expenses 2022: $185,717Net Income 2022: -$19,5652022Revenue 2023: $260,830Expenses 2023: $276,043Net Income 2023: -$15,2132023Revenue 2024: $222,177Expenses 2024: $261,511Net Income 2024: -$39,3342024Revenue 2025: $224,210Expenses 2025: $217,472Net Income 2025: $6,7382025

Highlighted filing

2012

Revenue-
Expenses$86,746
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Gross Receipts
$105,421
Mission and Program Overview

Mission

The school provides full learning program to prepare pre-school children for kindergarten

Filing and Contact Details

Filer

EIN
11-2317129
Raw XML Appendix317 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE SCHOOL PROVIDES FULL LEARNING PROGRAM TO PREPARE PRE-SCHOOL CHILDREN FOR KINDERGARTEN
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 83
IRS990/AddressPrincipalOfficerUS/City0OYSTER BAY
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011771
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IRS990/DescribedIn501C30true
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IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/Total07000
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IRS990/FeesForServicesLegal/Total060
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
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IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08293
IRS990/Insurance/Total08293
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06854
IRS990/LandBuildingsEquipmentBasis06854
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE SCHOOL PROVIDES FULL LEARNING PROGRAM TO PREPARE PRE-SCHOOL CHILDREN FOR KINDERGARTEN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIE BAHNIK
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0137036
IRS990/NetAssetsOrFundBalancesEOY0154739
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount04817
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn04817
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07664
IRS990/Occupancy/Total07664
IRS990/OfficeExpenses/ManagementAndGeneral0266
IRS990/OfficeExpenses/Total0266
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029654
IRS990/OtherExpensesCurrentYear029037
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1FIELD TRIPS & SCHOOL EVEN
IRS990/OtherExpenses/Description2TEACHER EXPENSES
IRS990/OtherExpenses/ProgramServices02453
IRS990/OtherExpenses/ProgramServices12084
IRS990/OtherExpenses/ProgramServices21217
IRS990/OtherExpenses/Total02453
IRS990/OtherExpenses/Total12084
IRS990/OtherExpenses/Total21217
IRS990/OtherLiabilities/BOY01242
IRS990/OtherLiabilities/EOY02686
IRS990/OtherRevenueCurrentYear04817
IRS990/OtherRevenuePriorYear04505
IRS990/OtherSalariesAndWages/ProgramServices052646
IRS990/OtherSalariesAndWages/Total052646
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05063
IRS990/PayrollTaxes/Total05063
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY094632
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1CAMP
IRS990/ProgramServiceRevenue/Description2REGISTRATION
IRS990/ProgramServiceRevenue/Description3ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenue/Description4FIELD TRIPS
IRS990/ProgramServiceRevenuePriorYear087287
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084038
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23600
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31800
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41044
IRS990/ProgramServiceRevenue/TotalRevenueColumn084038
IRS990/ProgramServiceRevenue/TotalRevenueColumn14150
IRS990/ProgramServiceRevenue/TotalRevenueColumn23600
IRS990/ProgramServiceRevenue/TotalRevenueColumn31800
IRS990/ProgramServiceRevenue/TotalRevenueColumn41044
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses017703
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY017703
IRS990/RevenuesLessExpensesPriorYear011863
IRS990/SalariesEtcCurrentYear057709
IRS990/SalariesEtcPriorYear055275
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation06854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06854
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount02686
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts02686
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1TUITION & CAMP FEES
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IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1OFFICER
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD AND SIGNED BY THE PRESIDENT BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 112
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IRS990/TotalAssetsBOY0138278
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IRS990/TotalLiabilitiesBOY01242
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IRS990/TotalLiabilitiesEOY02686
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IRS990/TotalLiabNetAssetsFundBalances/EOY0157425
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IRS990/TotalNetAssetsFundBalances/BOY0137036
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IRS990/UnrestrictedNetAssets/BOY0137036
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0112317129
ReturnHeader/Filer/Name/BusinessNameLine10THE LEARNING TREE NURSERY INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone05169222102
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83
ReturnHeader/Filer/USAddress/City0OYSTER BAY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011771
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0MARIE BAHNIK
ReturnHeader/Officer/Phone05169222102
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN F DELILLO CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 SOUTH ST SUITE 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OYSTER BAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117712910
ReturnHeader/Preparer/Name0JOHN F DELILLO
ReturnHeader/Preparer/Phone05169222102
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T10:03:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,425
Liabilities
$2,686
Net assets
$154,739
Revenue
-
Expenses
$86,746
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.00$0.27$2.24$2.17$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.22$2.62$0.39
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.61$2.76$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.66$1.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.77$0.81$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$1.00$1.06$1.13$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.06$1.27$1.33$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$1.34$1.30$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$1.05$1.02$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.89$1.29$1.20$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$0.63$1.15$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.03$1.33$0.86$1.08$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.03$1.55$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.79