Civic Intelligence

The Learning Tree Inc.

990 • Fiscal year 2018 • EIN 26-2963674

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 08, 2019

Organization Profilewww.dclearningtree.org/home.html
1372 South Carolina Avenue SEWashington, DC 20003

(240) 320-6950

Siviq Scores

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

Liabilities / Assets

98th percentile

4.30x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,305

Down $1,344 (-11%) from 2017

Net Assets

Down

-$37,343

Down $34,329 (-1139%) from 2017

Liabilities

Up

$48,648

Up $32,985 (+211%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$146,113

Down $112,015 (-43%) from 2017

Expenses

Down

$180,442

Down $86,372 (-32%) from 2017

Net Income

Down

-$34,329

Down $25,643 (-295%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$11,305
Liabilities$48,648
Net Assets-$37,343
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

2018

Revenue$146,113
Expenses$180,442
Net Income-$34,329
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 8, 2019
Return Version
2018v3.1
Gross Receipts
$146,183
Mission and Program Overview

Mission

Provides stem program for hundreds of disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,649$11,305▼ $1,344
Total Assets$12,649$11,305▼ $1,344
Liabilities
Unsecured Notes Loans Payable-$35,000-
Accounts Payable and Accrued Expenses$15,663$13,648▼ $2,015
Total Liabilities$15,663$48,648▲ $32,985
Net Assets / Fund Balance
Unrestricted Net Assets$-3,014$-37,343▼ $34,329
Total Net Assets Fund Balance$-3,014$-37,343▼ $34,329
Total Liabilities and Net Assets / Fund Balance$12,649$11,305▼ $1,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,500-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jemyl LindsayExecutive Director
Crystal GatlingProject Manager
Marva BerryStem Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$146,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-70
Change in Net Assets
$-34,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,278
Other Expenses$25,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,278--$155,278
Fees for Services Accounting$14,456--$14,456
Fees for Services Other$3,350$2,136-$5,486
Office Expenses$2,028--$2,028
Insurance-$1,202-$1,202
Information Technology$863--$863
Fees for Services Legal-$726-$726
Travel-$403-$403
Total Functional Expenses$175,975$4,467$0$180,442
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
1372 SOUTH CAROLINA AVENUE SE, Washington, DC 20003

Signing Officer

Name
Jemyl Lindsay
Title
Director
Phone
2403206950
Signed
2019-12-08
Discuss with paid preparer
No

Organization Details

Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Agog Financials Inc
Address
8200 GREENSBORO DR STE 900, Mc Lean, VA 22102
Preparer
Karan Malhotra CPA
Phone
7036883748
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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/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.134.32.162
ReturnHeader/FilingSecurityInformation/IPDt02019-12-08
ReturnHeader/FilingSecurityInformation/IPTm023:59:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464075447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGOG FINANCIALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 GREENSBORO DR STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Lean
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07036883748
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARAN MALHOTRA CPA
ReturnHeader/ReturnTs02019-12-08T23:58:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,305
Liabilities
$48,648
Net assets
-$37,343
Revenue
$146,113
Expenses
$180,442
Net income
-$34,329
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