Civic Intelligence

The Learning Tree Nursery Inc

990 • Fiscal year 2013 • EIN 11-2317129

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileWWW.THELEARNINGTREEOB.COM/HOME.HTML
PO Box 83Oyster Bay, NY 11771
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.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.03x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$135,793

Down $21,632 (-14%) from 2012

Net Assets

Down

$132,913

Down $21,826 (-14%) from 2012

Liabilities

Up

$2,880

Up $194 (+7.2%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin16th percentile

Revenue

$86,017

No earlier filing loaded for comparison.

Expenses

Up

$107,843

Up $21,097 (+24%) from 2012

Net Income

-$21,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2013

Assets$135,793
Liabilities$2,880
Net Assets$132,913
Open 2013 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

2013

Revenue$86,017
Expenses$107,843
Net Income-$21,826
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$89,708
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 Appendix337 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/AddressPrincipalOfficerUS/State0NY
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2OPERATIONS O
IRS990/Form990PartVIISectionA/Title3EVENT PLANNE
IRS990/Form990PartVIISectionA/Title4SECRETARY
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IRS990/GrossReceipts089708
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IRS990/Hospital0false
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IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08637
IRS990/Insurance/Total08637
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec06854
IRS990/LandBuildingsEquipmentBasis06854
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KELLY CONROY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03199
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03199
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IRS990/Occupancy/ProgramServices022500
IRS990/Occupancy/Total022635
IRS990/OfficeExpenses/ManagementAndGeneral0700
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear029037
IRS990/OtherExpensesCurrentYear049713
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1TEACHER EXPENSES
IRS990/OtherExpenses/Description2FIELD TRIPS & SCHOOL EVEN
IRS990/OtherExpenses/ProgramServices03733
IRS990/OtherExpenses/ProgramServices13255
IRS990/OtherExpenses/ProgramServices22338
IRS990/OtherExpenses/Total03733
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IRS990/OtherLiabilities/BOY02686
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IRS990/OtherRevenueCurrentYear03199
IRS990/OtherRevenuePriorYear04817
IRS990/OtherSalariesAndWages/ProgramServices053249
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices04881
IRS990/PayrollTaxes/Total04881
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY077818
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenue/Description2REGISTRATION
IRS990/ProgramServiceRevenue/Description3CAMP
IRS990/ProgramServiceRevenue/Description4FIELD TRIPS
IRS990/ProgramServiceRevenuePriorYear094632
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome059190
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17770
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome34350
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41008
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IRS990/ProgramServiceRevenue/TotalRevenueColumn25500
IRS990/ProgramServiceRevenue/TotalRevenueColumn34350
IRS990/ProgramServiceRevenue/TotalRevenueColumn41008
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21826
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21826
IRS990/RevenuesLessExpensesPriorYear017703
IRS990/SalariesEtcCurrentYear058130
IRS990/SalariesEtcPriorYear057709
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/Equipment/Depreciation06854
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06854
IRS990ScheduleD/OtherLiabilities/Amount02880
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/TotalOfAmounts02880
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0WHEN THE SCHOOL ADVERTISES IN THE LOCAL PUBLICATION THE ADVERTISEMENT INCLUDES WORDING REGARDING THEIR NONDISCRIMINATORY POLICY
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
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IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3TUITION & CAMP FEES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction4TUITION & CAMP FEES
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson4JENN MEYERS
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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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IRS990/TotalAssetsEOY0135793
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY02686
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IRS990/TotalLiabilitiesEOY02880
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IRS990/TotalRevenue/TotalRevenueColumn086017
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UnrestrictedNetAssets/BOY0154739
IRS990/UnrestrictedNetAssets/EOY0132913
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0LINDSEY BYERS
ReturnHeader/Officer/Phone05169222102
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-01
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T10:17:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$135,793
Liabilities
$2,880
Net assets
$132,913
Revenue
$86,017
Expenses
$107,843
Net income
-$21,826
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