Civic Intelligence

Learning Tree and Educational Center

990 • Fiscal year 2020 • EIN 13-3313723

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 21, 2021

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

96th percentile

1.35x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

98th percentile

381%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Revenue Growth

36th percentile

-7.6%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$246,064

Up $236,001 (+2345%) from 2019

Net Assets

Down

-$87,036

Down $97,099 (-965%) from 2019

Liabilities

Up

$333,100

Up $333,100 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Down

$1,572,232

Down $354,218 (-18%) from 2019

Expenses

Down

$1,734,190

Down $190,009 (-9.9%) from 2019

Net Income

Down

-$161,958

Down $164,209 (-7295%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2020

Assets$246,064
Liabilities$333,100
Net Assets-$87,036
Open 2020 Filing

Operations Trend

Revenue Growth36th 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

2020

Revenue$1,572,232
Expenses$1,734,190
Net Income-$161,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,594,069
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$10,063$246,064▲ $236,001
Rtn Earn Endowment Incm Other Fnds$10,063$-87,036▼ $97,099
Total Assets$10,063$246,064▲ $236,001
Liabilities
Unsecured Notes Loans Payable-$333,100-
Total Liabilities$0$333,100▲ $333,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,063$-87,036▼ $97,099
Total Liabilities and Net Assets / Fund Balance$10,063$246,064▲ $236,001
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lois GregoryCoordinating DirectorFT$30,900$30,900
Zenina RiceConsultantFT$29,700$29,700
Joyce AnsariTreasurerFT$28,700$28,700
Ruth MarquezConsultantFT$25,700$25,700

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
$906,897
Program Service Revenue
$662,814
Investment Income
$2
Other Revenue
$2,519
All Other Contributions
$145,907
Change in Net Assets
$-161,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,063,715
Other Expenses$669,975
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$850,932--$850,932
Occupancy$447,720--$447,720
Payroll Taxes$212,783--$212,783
Insurance$35,312--$35,312
Office Expenses$29,935--$29,935
Fees for Services Accounting$19,885--$19,885
Information Technology$18,995--$18,995
Travel$6,219--$6,219
Advertising$2,996--$2,996
Other Expenses$1,280--$1,280
Grants to Domestic Orgs$500--$500
Total Functional Expenses$1,734,190$0$0$1,734,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,356
Fundraising Direct Expenses$21,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$24,356$24,356$21,837$2,519
Total Events$24,356$24,356$21,837$2,519
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 35% controlled entity
No
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
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
52

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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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/ScheduleBRequiredInd0false
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 received funding from New York Citys Board of Education
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021837
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010063
IRS990/TotalAssetsEOYAmt0246064
IRS990/TotalAssetsGrp/BOYAmt010063
IRS990/TotalAssetsGrp/EOYAmt0246064
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0906897
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01734190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0333100
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0333100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87036
IRS990/TotalProgramServiceExpensesAmt01734190
IRS990/TotalProgramServiceRevenueAmt0662814
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01572232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246064
IRS990/TravelGrp/ProgramServicesAmt06219
IRS990/TravelGrp/TotalAmt06219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0333100
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COORDINATING DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TREE AND EDUCATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0133313723
ReturnHeader/Filer/PhoneNum07189440958
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 BARTHOLDI AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010467
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,064
Liabilities
$333,100
Net assets
-$87,036
Revenue
$1,572,232
Expenses
$1,734,190
Net income
-$161,958
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
2020Detailed filing. Detailed filing data is available for this year.$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
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