Civic Intelligence

Learning Tree and Educational Center

990 • Fiscal year 2014 • EIN 13-3313723

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 28, 2015

Organization Profilewww.learningtreeprep.org
801 Bartholdi AvenueBronx, NY 10467

(718) 944-0958

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

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

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$18,550

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

265%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$33,347

Up $24,219 (+265%) from 2013

Net Assets

Up

$33,347

Up $24,219 (+265%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin45th percentile

Revenue

Down

$1,357,953

Down $76,634 (-5.3%) from 2013

Expenses

Down

$1,330,940

Down $160,158 (-11%) from 2013

Net Income

Up

$27,013

Up $83,524 (+148%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.0M$500K$0-$500KAssets 2011: $65,487Liabilities 2011: $0Net Assets 2011: $65,4872011Assets 2012: $61,035Liabilities 2012: $0Net Assets 2012: $61,0352012Assets 2013: $9,128Liabilities 2013: $0Net Assets 2013: $9,1282013Assets 2014: $33,347Liabilities 2014: $0Net Assets 2014: $33,3472014Assets 2015: $44,526Liabilities 2015: $0Net Assets 2015: $44,5262015Assets 2016: $14,838Liabilities 2016: $0Net Assets 2016: $14,8382016Assets 2017: $17,804Liabilities 2017: $0Net Assets 2017: $17,8042017Assets 2018: $10,647Liabilities 2018: $0Net Assets 2018: $10,6472018Assets 2019: $10,063Liabilities 2019: $0Net Assets 2019: $10,0632019Assets 2020: $246,064Liabilities 2020: $333,100Net Assets 2020: -$87,0362020Assets 2021: $105,449Liabilities 2021: $333,100Net Assets 2021: -$227,6512021Assets 2022: $524,643Liabilities 2022: $550,000Net Assets 2022: -$25,3572022Assets 2023: $2,477Liabilities 2023: $51,000Net Assets 2023: -$48,5232023Assets 2024: $646,681Liabilities 2024: $6,000Net Assets 2024: $640,6812024

Highlighted filing

2014

Assets$33,347
Liabilities$0
Net Assets$33,347
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,507,1602011Expenses 2012: $1,603,7222012Revenue 2013: $1,434,587Expenses 2013: $1,491,098Net Income 2013: -$56,5112013Revenue 2014: $1,357,953Expenses 2014: $1,330,940Net Income 2014: $27,0132014Revenue 2015: $1,831,576Expenses 2015: $1,811,486Net Income 2015: $20,0902015Revenue 2016: $1,691,880Expenses 2016: $1,716,599Net Income 2016: -$24,7192016Revenue 2017: $1,738,727Expenses 2017: $1,735,761Net Income 2017: $2,9662017Revenue 2018: $1,840,081Expenses 2018: $1,832,694Net Income 2018: $7,3872018Revenue 2019: $1,926,450Expenses 2019: $1,924,199Net Income 2019: $2,2512019Revenue 2020: $1,572,232Expenses 2020: $1,734,190Net Income 2020: -$161,9582020Revenue 2021: $1,656,885Expenses 2021: $1,842,789Net Income 2021: -$185,9042021Revenue 2022: $2,213,836Expenses 2022: $1,975,044Net Income 2022: $238,7922022Revenue 2023: $1,108,550Expenses 2023: $1,170,545Net Income 2023: -$61,9952023Revenue 2024: $1,132,659Expenses 2024: $440,444Net Income 2024: $692,2152024

Highlighted filing

2014

Revenue$1,357,953
Expenses$1,330,940
Net Income$27,013
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,392,325
Mission and Program Overview

Mission

The Learning Tree provides a safe, healthy, cultural and educational environment for young children while their parents are unable to care for them due to work, disability or other reason. We provide dignity and self-esteem through quality education to children of very low income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,128$33,347▲ $24,219
Rtn Earn Endowment Incm Other Fnds$9,128$33,347▲ $24,219
Total Assets$9,128$33,347▲ $24,219
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,128$33,347▲ $24,219
Total Liabilities and Net Assets / Fund Balance$9,128$33,347▲ $24,219
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zenina RiceSchool LiaisonFT$18,550$18,550
Lois GregoryCoordinating DirectorFT$15,500$15,500
Joyce AnsariAdvisorFT$15,200$15,200
Ruth MarquezAdvisorFT$13,020$13,020

Board Members and Trustees

NameTitle
Tawkiyah Jordan-HarrisChairperson
Nuaam JordanCo-Chairperson
Darlene ShamsideenAdvisor
Jose SerranoCommunity Advisor
Abraham JonesCommunity Advisor Consultant
Louis MarquezConsultant
Rafiq Al-MahdiConsultant
Dr Olivia Ifill-LynchEducational Consultant
Anita Howard-SerranoSecretay
Revenue and Support

Revenue Composition

Contributions and Grants
$486,407
Program Service Revenue
$836,014
Investment Income
$8
Other Revenue
$35,524
All Other Contributions
$26,611
Change in Net Assets
$27,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,969
Other Expenses$573,801
Grants and Similar Amounts Paid$3,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,891--$580,891
Occupancy$240,132--$240,132
Payroll Taxes$173,078--$173,078
Fees for Services Other$72,038--$72,038
Fees for Services Accounting$31,795--$31,795
Insurance$29,997--$29,997
Office Expenses$26,891--$26,891
Information Technology$17,250--$17,250
Travel$3,742--$3,742
Grants to Domestic Individuals$3,170--$3,170
Advertising$2,458--$2,458
Other Expenses$50--$50
Total Functional Expenses$1,330,940$0$0$1,330,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,903
Fundraising Direct Expenses$34,372
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,508$41,508$34,372$7,136
Event 2$22,395$22,395-$22,395
Total Events$63,903$63,903$34,372$29,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
13-3313723
Phone
7189440958

Signing Officer

Name
Lois Gregory
Title
Coordinating Director
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
5

Preparer

Preparer
Robert J Creamer
Phone
2034383033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 10

“Other changes in Net Assets is the result of a timing difference in bookkeeping.”

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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/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07694
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0733331
IRS990/PYOtherRevenueAmt032465
IRS990/PYProgramServiceRevenueAmt0843911
IRS990/PYRevenuesLessExpensesAmt0-56511
IRS990/PYSalariesCompEmpBnftPaidAmt0750073
IRS990/PYTotalExpensesAmt01491098
IRS990/PYTotalRevenueAmt01434587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027013
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0896946
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09128
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization receives funding from the Board of Education and the City of New York.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034372
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063903
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Miss Chocolate
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Other Misc
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034372
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt034372
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other changes in Net Assets is the result of a timing difference in bookkeeping.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09128
IRS990/TotalAssetsEOYAmt033347
IRS990/TotalAssetsGrp/BOYAmt09128
IRS990/TotalAssetsGrp/EOYAmt033347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0486407
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01330940
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033347
IRS990/TotalProgramServiceExpensesAmt01330940
IRS990/TotalProgramServiceRevenueAmt0836014
IRS990/TotalReportableCompFromOrgAmt062270
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0842015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01357953
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033347
IRS990/TravelGrp/ProgramServicesAmt03742
IRS990/TravelGrp/TotalAmt03742
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10801 Bartholdi Street
IRS990/USAddress/City0Bronx

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,347
Liabilities
$0
Net assets
$33,347
Revenue
$1,357,953
Expenses
$1,330,940
Net income
$27,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$1.13$0.44$0.69
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.05$0.05$1.11$1.17$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.55$0.03$2.21$1.98$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.33$0.23$1.66$1.84$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.33$0.09$1.57$1.73$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.93$1.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.84$1.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.74$1.74$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.69$1.72$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.83$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.36$1.33$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$1.43$1.49$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.51
Peer Organizations

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