Civic Intelligence

Learning Tree and Educational Center

990 • Fiscal year 2018 • EIN 13-3313723

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

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

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

0.4%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$30,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-40%

Faster asset growth than 2% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$10,647

Down $7,157 (-40%) from 2017

Net Assets

Down

$10,647

Down $7,157 (-40%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin36th percentile

Revenue

Up

$1,840,081

Up $101,354 (+5.8%) from 2017

Expenses

Up

$1,832,694

Up $96,933 (+5.6%) from 2017

Net Income

Up

$7,387

Up $4,421 (+149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$10,647
Liabilities$0
Net Assets$10,647
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$1,840,081
Expenses$1,832,694
Net Income$7,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,871,399
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$17,804$10,647▼ $7,157
Rtn Earn Endowment Incm Other Fnds$17,804$10,647▼ $7,157
Total Assets$17,804$10,647▼ $7,157
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,804$10,647▼ $7,157
Total Liabilities and Net Assets / Fund Balance$17,804$10,647▼ $7,157
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois GregoryCoordinating DirectorFT$30,000$30,000
Zenina RiceConsultantFT$28,000$28,000
Ruth MarquezConsultantFT$25,200$25,200
Joyce AnsariTreasurerFT$25,000$25,000

Board Members and Trustees

NameTitle
Tawkijah JordanChairman
Nuaam JordanCo-Chairperson
Camille Les PierreConsultant
Mervyn LarrierConsultant
Dr Olivia Ifill-LynchEducational Consultant
Louis MarquezPublic Relations
Darlene ShamsideenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$971,431
Program Service Revenue
$867,901
Investment Income
$7
Other Revenue
$742
All Other Contributions
$134,092
Change in Net Assets
$7,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$967,938
Other Expenses$859,796
Grants and Similar Amounts Paid$4,960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,654--$752,654
Occupancy$463,774--$463,774
Payroll Taxes$215,284--$215,284
Other Expenses$152,970--$152,970
Insurance$54,301--$54,301
Office Expenses$26,625--$26,625
Information Technology$22,860--$22,860
Travel$6,948--$6,948
Grants to Domestic Orgs$4,960--$4,960
Advertising$2,280--$2,280
Fees for Services Accounting$1,825--$1,825
All Other Expenses$147--$147
Total Functional Expenses$1,832,694$0$0$1,832,694
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,060
Fundraising Direct Expenses$31,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$17,691$17,691$16,949$742
Miss Chocolate$14,369$14,369$14,369$0
Total Events$32,060$32,060$31,318$742
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 11B

“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
2019-07-11
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
8

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 10

“The difference represents timing differences in Accounts Payable and Receivable.”

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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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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 New York Citys Board of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031318
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISS CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017691
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031318
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016949
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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/ExplanationTxt1The difference represents timing differences in Accounts Payable and Receivable.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 10
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017804
IRS990/TotalAssetsEOYAmt010647
IRS990/TotalAssetsGrp/BOYAmt017804
IRS990/TotalAssetsGrp/EOYAmt010647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0971431
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01832694
IRS990/TotalFunctionalExpensesGrp/TotalAmt01832694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010647
IRS990/TotalProgramServiceExpensesAmt01832694
IRS990/TotalProgramServiceRevenueAmt0867901
IRS990/TotalReportableCompFromOrgAmt0108200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0863392
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840081
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010647
IRS990/TravelGrp/ProgramServicesAmt06948
IRS990/TravelGrp/TotalAmt06948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0801 Bartholdi Street
IRS990/USAddress/CityNm0Bronx
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010467
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.learningtreeprep.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TREE AND EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0133313723
ReturnHeader/Filer/PhoneNum07189440958
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 BARTHOLDI AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.31.199.52
ReturnHeader/FilingSecurityInformation/IPDt02019-07-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:19:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J CREAMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006877
ReturnHeader/PreparerPersonGrp/PhoneNum02034383033
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J CREAMER ESQ
ReturnHeader/ReturnTs02019-07-11T05:17:23-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,647
Liabilities
$0
Net assets
$10,647
Revenue
$1,840,081
Expenses
$1,832,694
Net income
$7,387
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
2018Detailed filing. Detailed filing data is available for this year.$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