Civic Intelligence

Learning Tree and Educational Center

990 • Fiscal year 2015 • EIN 13-3313723

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 18, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$44,526

Up $11,179 (+34%) from 2014

Net Assets

Up

$44,526

Up $11,179 (+34%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin45th percentile

Revenue

Up

$1,831,576

Up $473,623 (+35%) from 2014

Expenses

Up

$1,811,486

Up $480,546 (+36%) from 2014

Net Income

Down

$20,090

Down $6,923 (-26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$44,526
Liabilities$0
Net Assets$44,526
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$1,831,576
Expenses$1,811,486
Net Income$20,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$1,871,798
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$33,347$44,526▲ $11,179
Rtn Earn Endowment Incm Other Fnds$33,347$44,526▲ $11,179
Total Assets$33,347$44,526▲ $11,179
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,347$44,526▲ $11,179
Total Liabilities and Net Assets / Fund Balance$33,347$44,526▲ $11,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lois GregoryCoordinating DirectorFT$25,890$25,890
Ruth MarquezAdvisorFT$23,000$23,000
Joyce AnsariAdvisorFT$22,230$22,230
Zenina RiceSchool LiaisonFT$21,200$21,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$946,870
Program Service Revenue
$884,265
Investment Income
$4
Other Revenue
$437
All Other Contributions
$2,256
Change in Net Assets
$20,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,351
Salaries, Compensation, and Employee Benefits$879,384
Grants and Similar Amounts Paid$3,751
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,349--$654,349
Occupancy$414,677--$414,677
Payroll Taxes$225,035--$225,035
Insurance$35,134--$35,134
Office Expenses$32,518--$32,518
Fees for Services Accounting$27,850--$27,850
Information Technology$22,080--$22,080
Advertising$4,623--$4,623
Grants to Domestic Individuals$3,751--$3,751
Travel$2,422--$2,422
Other Expenses$1,150--$1,150
Total Functional Expenses$1,811,486$0$0$1,811,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,659
Fundraising Direct Expenses$40,222
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miss Chocolate$30,846$30,846$30,514$332
Other Misc$9,813$9,813$9,708$105
Total Events$40,659$40,659$40,222$437
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

Filer Name
Learning Tree and Educational
EIN
13-3313723
Phone
7189440958
Address
801 BARTHOLDI AVENUE, BRONX, NY 10467

Signing Officer

Name
Lois Gregory
Title
Coordinating Director
Signed
2016-07-18
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

Firm
Robert J Creamer Pc
Address
412 MAIN STREET, RIDGEFIELD, CT 06877
Preparer
Robert J Creamer Esq
Phone
2034383033
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

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

Raw XML AppendixShowing 400 of 421 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.

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01831576
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033347
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044526
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 fundng from New York Citys Board of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040659
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030514
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09708
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 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033347
IRS990/TotalAssetsEOYAmt044526
IRS990/TotalAssetsGrp/BOYAmt033347
IRS990/TotalAssetsGrp/EOYAmt044526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946870
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01811486
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044526
IRS990/TotalProgramServiceExpensesAmt01811486
IRS990/TotalProgramServiceRevenueAmt0884265
IRS990/TotalReportableCompFromOrgAmt092320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0884269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831576
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044526
IRS990/TravelGrp/ProgramServicesAmt02422
IRS990/TravelGrp/TotalAmt02422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Bartholdi Street
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.learningtreeprep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,526
Liabilities
$0
Net assets
$44,526
Revenue
$1,831,576
Expenses
$1,811,486
Net income
$20,090
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
2015Detailed filing. Detailed filing data is available for this year.$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