Civic Intelligence

The Learning Tree Inc.

990 • Fiscal year 2016 • EIN 26-2963674

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization Profilewww.dclearningtree.org/home.html
909 Porter Court NEWashington, DC 20019

(240) 320-6950

Siviq Scores

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

Liabilities / Assets

99th percentile

8.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,140

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$1,794

No earlier filing loaded for comparison.

Net Assets

-$13,976

No earlier filing loaded for comparison.

Liabilities

$15,770

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

$307,352

No earlier filing loaded for comparison.

Expenses

$310,393

No earlier filing loaded for comparison.

Net Income

-$3,041

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2016: $1,794Liabilities 2016: $15,770Net Assets 2016: -$13,9762016Assets 2017: $12,649Liabilities 2017: $15,663Net Assets 2017: -$3,0142017Assets 2018: $11,305Liabilities 2018: $48,648Net Assets 2018: -$37,3432018Assets 2019: -$7,810Liabilities 2019: $43,782Net Assets 2019: -$51,5922019Assets 2020: $55,969Liabilities 2020: $91,457Net Assets 2020: -$35,4882020Assets 2021: $28,962Liabilities 2021: $73,319Net Assets 2021: -$44,3572021Assets 2022: $23,392Liabilities 2022: $0Net Assets 2022: $23,3922022Assets 2023: $153,392Liabilities 2023: $0Net Assets 2023: $153,3922023Assets 2024: $209,104Liabilities 2024: $0Net Assets 2024: $209,1042024

Highlighted filing

2016

Assets$1,794
Liabilities$15,770
Net Assets-$13,976
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $307,352Expenses 2016: $310,393Net Income 2016: -$3,0412016Revenue 2017: $258,128Expenses 2017: $266,814Net Income 2017: -$8,6862017Revenue 2018: $146,113Expenses 2018: $180,442Net Income 2018: -$34,3292018Revenue 2019: $131,388Expenses 2019: $145,637Net Income 2019: -$14,2492019Revenue 2020: $124,043Expenses 2020: $107,939Net Income 2020: $16,1042020Revenue 2021: $0Expenses 2021: $8,869Net Income 2021: -$8,8692021Revenue 2022: $130,000Expenses 2022: $62,251Net Income 2022: $67,7492022Revenue 2023: $130,000Expenses 2023: $0Net Income 2023: $130,0002023Revenue 2024: $169,677Expenses 2024: $0Net Income 2024: $169,6772024

Highlighted filing

2016

Revenue$307,352
Expenses$310,393
Net Income-$3,041
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$307,352
Mission and Program Overview

Mission

Provides stem program for hundreds of disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,544$1,794▼ $1,750
Land, Buildings, and Equipment, Net$560--
Total Assets$4,104$1,794▼ $2,310
Liabilities
Accounts Payable and Accrued Expenses$15,770$15,770→ $0
Total Liabilities$15,770$15,770→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-11,666$-13,976▼ $2,310
Total Net Assets Fund Balance$-11,666$-13,976▼ $2,310
Total Liabilities and Net Assets / Fund Balance$4,104$1,794▼ $2,310

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jemyl LindsayExecutive DirectorFT$40,140$40,140
Marva BerryStem CoordinatorPT$16,188$16,188
Lavita SmithBoard Chair-$660$660
Revenue and Support

Revenue Composition

Contributions and Grants
$295,497
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,855
Change in Net Assets
$-3,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,284
Other Expenses$87,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,302--$176,302
Current Officers, Directors, Trustees, and Key Employees$40,140--$40,140
Fees for Services Other$28,960--$28,960
Office Expenses$25,450--$25,450
Fees for Services Accounting$13,878--$13,878
Payroll Taxes$6,842--$6,842
Insurance$3,109--$3,109
Information Technology$2,440--$2,440
Travel$660--$660
Other Expenses$620--$620
Total Functional Expenses$310,393$0$0$310,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mava berry is the mother of jemyl lindsay”

Governing body meeting documentation Part VI line 8A

“Board members are provided copies of form 990 for their review along with financial statements. Requirements for avoiding conflict of interest status are mentioned in annual meetings.”

Committee meeting documentation Part VI line 8B

“See explaination for 8a”

Form 990 governing body review Part VI line 11

“Board members are provided copies of form 990 for their review along with financial statements. Requirements for avoiding conflict of interest status are mentioned in annual meetings.”

Conflict of interest policy compliance Part VI line 12C

“Board members are provided copies of form 990 for their review along with financial statements. Requirements for avoiding conflict of interest status are mentioned in annual meetings.”

CEO executive director top management comp Part VI line 15A

“Salries for comparable organizations and skill set requirements were surveyed”

Other officer or key employee compensation Part VI line 15B

“Salries for comparable organizations and skill set requirements were surveyed”

Governing documents etc available to public Part VI line 19

“Information is available on request from the management.”

Filing and Contact Details

Filer

Filer Name
The Learning Tree Inc
EIN
26-2963674
Address
909 PORTER COURT NE, Washington, DC 20019

Signing Officer

Name
Jemyl Lindsay
Title
Director
Phone
2403206950
Signed
2017-06-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Jemyl Lindsay Director
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Agog Financials
Address
8201 GREENSBORO DRIVE, Mc Lean, VA 22102
Preparer
Karan Malhotra
Phone
5717484770
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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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TREE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0262963674
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 PORTER COURT NE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0957D0F5E9552A4669DE59766C185711ED1CB1348
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0957D0F5E9552A4669DE59766C185711ED1CB1348
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054478320171790bshpje
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.134.32.163
ReturnHeader/FilingSecurityInformation/IPDt02017-06-28
ReturnHeader/FilingSecurityInformation/IPTm001:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464075447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGOG FINANCIALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08201 GREENSBORO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Lean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum05717484770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARAN MALHOTRA
ReturnHeader/ReturnTs02017-06-28T01:37:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794
Liabilities
$15,770
Net assets
-$13,976
Revenue
$307,352
Expenses
$310,393
Net income
-$3,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.70$0.00$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.30$0.00$1.30
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.30$0.62$0.68
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.73$0.44$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.91$0.35$1.24$1.08$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.44$0.52$1.31$1.46$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.49$0.37$1.46$1.80$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.16$0.03$2.58$2.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.16$0.14$3.07$3.10$0.03