Civic Intelligence

The Learning Tree of Wellsboro

EIN 25-1366628 • 501(c)3 • Wellsboro, PA

Profile

Provide a stimulating and safe learning environment where young children can explore and develop their own individuality through a variety of social, physical, emotional, and cognitive interactions to nurture a love for life-long learning.

1 Queen StreetWellsboro, PA 16901

www.tltow.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

44th percentile

-0.0%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$44,320

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

38%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$221,903

Down $5,307 (-2.3%) from 2024

Liabilities

Down

$180,303

Down $5,296 (-2.9%) from 2024

Net Assets

Down

$41,600

Down $11 (-0.0%) from 2024

Revenue

Up

$405,805

Up $110,870 (+38%) from 2024

Expenses

Up

$405,816

Up $17,359 (+4.5%) from 2024

Net Income

Up

-$11

Up $93,511 (+100%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $79,177Liabilities 2011: $5,989Net Assets 2011: $73,1882011Assets 2012: $107,149Liabilities 2012: $20,153Net Assets 2012: $86,9962012Assets 2013: $104,578Liabilities 2013: $2,710Net Assets 2013: $101,8682013Assets 2014: $76,939Liabilities 2014: $1,534Net Assets 2014: $75,4052014Assets 2015: $92,248Liabilities 2015: $1,731Net Assets 2015: $90,5172015Assets 2016: $276,237Liabilities 2016: $131,085Net Assets 2016: $145,1522016Assets 2017: $258,455Liabilities 2017: $126,711Net Assets 2017: $131,7442017Assets 2018: $418,537Liabilities 2018: $240,609Net Assets 2018: $177,9282018Assets 2019: $405,911Liabilities 2019: $232,128Net Assets 2019: $173,7832019Assets 2020: $441,696Liabilities 2020: $221,512Net Assets 2020: $220,1842020Assets 2021: $494,488Liabilities 2021: $213,312Net Assets 2021: $281,1762021Assets 2022: $441,268Liabilities 2022: $206,299Net Assets 2022: $234,9692022Assets 2023: $363,311Liabilities 2023: $263,617Net Assets 2023: $99,6942023Assets 2024: $227,210Liabilities 2024: $185,599Net Assets 2024: $41,6112024Assets 2025: $221,903Liabilities 2025: $180,303Net Assets 2025: $41,6002025

Highlighted filing

2025

Assets$221,903
Liabilities$180,303
Net Assets$41,600

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $136,993Expenses 2011: $137,720Net Income 2011: -$7272011Expenses 2012: $206,8722012Expenses 2013: $206,2392013Revenue 2014: $198,957Expenses 2014: $221,461Net Income 2014: -$22,5042014Revenue 2015: $228,143Expenses 2015: $213,031Net Income 2015: $15,1122015Revenue 2016: $307,549Expenses 2016: $252,914Net Income 2016: $54,6352016Revenue 2017: $273,473Expenses 2017: $286,881Net Income 2017: -$13,4082017Revenue 2018: $330,185Expenses 2018: $284,001Net Income 2018: $46,1842018Revenue 2019: $330,540Expenses 2019: $334,685Net Income 2019: -$4,1452019Revenue 2020: $347,774Expenses 2020: $301,373Net Income 2020: $46,4012020Revenue 2021: $447,485Expenses 2021: $367,035Net Income 2021: $80,4502021Revenue 2022: $392,393Expenses 2022: $438,600Net Income 2022: -$46,2072022Revenue 2023: $356,432Expenses 2023: $408,874Net Income 2023: -$52,4422023Revenue 2024: $294,935Expenses 2024: $388,457Net Income 2024: -$93,5222024Revenue 2025: $405,805Expenses 2025: $405,816Net Income 2025: -$112025

Highlighted filing

2025

Revenue$405,805
Expenses$405,816
Net Income-$11

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.22$1.80$0.42$4.06$4.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.27$1.86$0.42$2.95$3.88$0.94
2023Detailed filing. Detailed filing data is available for this year.$3.63$2.64$1.00$3.56$4.09$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.41$2.06$2.35$3.92$4.39$0.46
2021Detailed filing. Detailed filing data is available for this year.$4.94$2.13$2.81$4.47$3.67$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.42$2.22$2.20$3.48$3.01$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.06$2.32$1.74$3.31$3.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.19$2.41$1.78$3.30$2.84$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.58$1.27$1.32$2.73$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.31$1.45$3.08$2.53$0.55
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.91$2.28$2.13$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.99$2.21$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.03$1.02$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.20$0.87$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.37$1.38$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$411,760
Mission and Program Overview

Mission

Provide a stimulating and safe learning environment where young children can explore and develop

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,353$211,575▼ $7,778
Cash and Non-Interest-Bearing Accounts$7,857$10,328▲ $2,471
Total Assets$227,210$221,903▼ $5,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,453$178,292▼ $4,161
Accounts Payable and Accrued Expenses$3,146$2,011▼ $1,135
Total Liabilities$185,599$180,303▼ $5,296
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,611$41,600▼ $11
Total Net Assets Fund Balance$41,611$41,600▼ $11
Total Liabilities and Net Assets / Fund Balance$227,210$221,903▼ $5,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,172--
Other Land Buildings$41,600--
Land$4,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy FordExective DirectorFT$44,320$44,320

Board Members and Trustees

NameTitle
Ryan JonesPresident
Brandy HirshVice President
Amanda MizellBoard Member
Deana FillmoreBoard Member
ERIKA O'NEILBoard Member
Emily KreislerBoard Member
Rachel MertzBoard Member
Rachel HolzSecretary
Megan GeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,635
Program Service Revenue
$390,264
Investment Income
$23
Other Revenue
$1,883
All Other Contributions
$13,635
Change in Net Assets
$-11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,283
Other Expenses$106,533
Total Fundraising Expense$2,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$229,683$0$0$229,683
All Other Expenses$36,125$9,949$0$46,074
Current Officers, Directors, Trustees, and Key Employees$44,320$0$0$44,320
Payroll Taxes$25,280$0$0$25,280
Interest$15,418$0$0$15,418
Other Expenses$13,638$0$0$13,638
Insurance$7,116$0$0$7,116
Depreciation Depletion$6,031$0$0$6,031
Office Expenses$5,626$0$0$5,626
Occupancy$5,313$0$0$5,313
Fees for Services Accounting$2,550$0$2,550$5,100
Travel$812$0$0$812
Advertising$705$0$0$705
Fees for Services Legal$350$0$350$700
Total Functional Expenses$392,967$9,949$2,900$405,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,838
Fundraising Direct Expenses$5,955
Professional Fundraising Fees$0
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
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
Yes
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
Filing and Contact Details

Filer

Filer Name
The Learning Tree of Wellsboro
EIN
25-1366628
Phone
5707241060
Address
1 QUEEN STREET, WELLSBORO, PA 16901

Signing Officer

Name
Ryan Jones
Title
President
Phone
5707241060
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Jones
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
7

Preparer

Firm
Accounting with Attitude inc
Address
152 Tioga Street, Wellsboro, PA 16901
Preparer
Chasity Kaltenbach
Phone
5707243136
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Form 990 part vi section a line 6 the parents of the currently enrolled students at the learning tree are the members of the oranization

Pt VI, Line 7A

The members of the learning tree (parents of current students) elect the members of the board of directors

Pt VI, Line 11B

A copy of the form 990 is presented to the organizations governing board, reviewed and approved before filing.

Pt VI, Line 15A

The organizations board reviews and approves compensation. The board reviews compensation data from similar organizations when determining compensation. The review and approval is documented during the mettings of the board

Pt VI, Line 19

The organization makes its governing documents, form 990 and other various documents available to the public cased on individual requests.

Form 990, Part IX, Line 24E

Scholastic 8938. 8938. 0. 0.

Form 990, Part IX, Line 24E

Supplies 18101. 18101. 0. 0.

Form 990, Part IX, Line 24E

Utilities 9949. 0. 9949. 0.

Form 990, Part IX, Line 24E

Training 1365. 1365. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 963. 963. 0. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 2146. 2146. 0. 0.

Form 990, Part IX, Line 24E

MISC 435. 435. 0. 0.

Form 990, Part IX, Line 24E

Rent exp 3175. 3175. 0. 0.

Form 990, Part IX, Line 24E

Field trip exp 1002. 1002. 0. 0.

Raw XML AppendixShowing 400 of 435 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/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt05313
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSUMABLES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/TotalAmt013638
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025280
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RYAN JONES
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDIZED TUITION
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185976
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
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IRS990/PYContributionsGrantsAmt014700
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IRS990/PYInvestmentIncomeAmt0-30196
IRS990/PYOtherExpensesAmt084981
IRS990/PYOtherRevenueAmt05738
IRS990/PYProgramServiceRevenueAmt0304693
IRS990/PYRevenuesLessExpensesAmt0-93522
IRS990/PYSalariesCompEmpBnftPaidAmt0303476
IRS990/PYTotalExpensesAmt0388457
IRS990/PYTotalRevenueAmt0294935
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0255172
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041600
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt041600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300772
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES TITLE XX MONEY FROM THE COMMONWEALTH OF PA TO OFFSET THE TUITION CHARGES TO FAMILIES ELIGIBLE FOR TH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ENTITYS SOLICITATIONS, ADVERTISEMENTS, BROCHURES, ETC. CONTAIN A STATEMENT REGARDING THE SCHOOLS NONDISCRIMINATION POLICY. SEE PAGE 1 OF SCHEDULE E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION A LINE 6 THE PARENTS OF THE CURRENTLY ENROLLED STUDENTS AT THE LEARNING TREE ARE THE MEMBERS OF THE ORANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE LEARNING TREE (PARENTS OF CURRENT STUDENTS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATIONS GOVERNING BOARD, REVIEWED AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS BOARD REVIEWS AND APPROVES COMPENSATION. THE BOARD REVIEWS COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED DURING THE METTINGS OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND OTHER VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC CASED ON INDIVIDUAL REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLASTIC 8938. 8938. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 18101. 18101. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES 9949. 0. 9949. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 1365. 1365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES 963. 963. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 2146. 2146. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC 435. 435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RENT EXP 3175. 3175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIELD TRIP EXP 1002. 1002. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392967
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IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt0812
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 QUEEN STREET
IRS990/USAddress/CityNm0WELLSBORO
IRS990/USAddress/StateAbbreviationCd0PA

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