Civic Intelligence

The Learning Tree Nursery Inc

990 • Fiscal year 2023 • EIN 11-2317129

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

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

(516) 922-5999

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-5.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

57%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$59,982

Down $15,213 (-20%) from 2022

Net Assets

Down

$59,982

Down $15,213 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$260,830

Up $94,678 (+57%) from 2022

Expenses

Up

$276,043

Up $90,326 (+49%) from 2022

Net Income

Up

-$15,213

Up $4,352 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2023

Assets$59,982
Liabilities$0
Net Assets$59,982
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

2023

Revenue$260,830
Expenses$276,043
Net Income-$15,213
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$264,236
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$75,195$59,982▼ $15,213
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$75,195$59,982▼ $15,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,195$59,982▼ $15,213
Total Net Assets Fund Balance$75,195$59,982▼ $15,213
Total Liabilities and Net Assets / Fund Balance$75,195$59,982▼ $15,213

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,854$6,854
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Cynthia MantegariCo Director
Jessica ZaretskyCo Director
Nicole ConigliaroEvents Coordinator
Rhea LyristisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,775
Program Service Revenue
$249,356
Investment Income
$0
Other Revenue
$4,699
All Other Contributions
$6,775
Change in Net Assets
$-15,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,267
Salaries, Compensation, and Employee Benefits$123,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,824--$101,824
Occupancy$25,245$2,805-$28,050
Payroll Taxes$21,952--$21,952
Fees for Services Other$10,560$2,123-$12,683
Insurance$7,912--$7,912
Fees for Services Accounting-$4,900-$4,900
All Other Expenses$2,984$50-$3,034
Other Expenses$1,284--$1,284
Office Expenses-$927-$927
Advertising$100--$100
Total Functional Expenses$265,238$10,805$0$276,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,105
Fundraising Direct Expenses$3,406
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jessica ZaretskyOfficerTUITION & CAMP FEES;LISTTOTAL 3050No$4,900
Nicole ConigliaroOfficerTUITION & CAMP FEES;LISTTOTAL 3050No$3,920
Rhea LyristisOfficerTUITION & CAMP FEES;LISTTOTAL 3050No$3,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by the board and signed by the tresurer before filing”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Learning Tree Nursery Inc
EIN
11-2317129
Phone
5169225999
Address
PO BOX 83, OYSTER BAY, NY 11771

Signing Officer

Name
Cynthia Mantegari
Title
President
Phone
5169225999
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mantegari
Formed
1993
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
R Berger & Company Cpas Pc
Address
45 GARIBALDI LANE 5, NEW CANAAN, CT 06840
Preparer
Robin Berger-buzzeo
Phone
2039662614
Raw XML Appendix352 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059982
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265238
IRS990/TotalProgramServiceRevenueAmt0249356
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 83
IRS990/USAddress/CityNm0OYSTER BAY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011771
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://WWW.THELEARNINGTREEOB.COM/HOME.HTML
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/PersonNm0CYNTHIA MANTEGARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05169225999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TREE NURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0112317129
ReturnHeader/Filer/PhoneNum05169225999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83
ReturnHeader/Filer/USAddress/CityNm0OYSTER BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011771
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831729387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R BERGER & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 GARIBALDI LANE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CANAAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006840
ReturnHeader/PreparerPersonGrp/PhoneNum02039662614
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN BERGER-BUZZEO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T13:41:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANTEGARI
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,982
Liabilities
$0
Net assets
$59,982
Revenue
$260,830
Expenses
$276,043
Net income
-$15,213
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
2023Detailed filing. Detailed filing data is available for this year.$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