Civic Intelligence

The Learning Tree Inc.

990 • Fiscal year 2021 • EIN 26-2963674

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

2.53x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$28,962

Down $27,007 (-48%) from 2020

Net Assets

Down

-$44,357

Down $8,869 (-25%) from 2020

Liabilities

Down

$73,319

Down $18,138 (-20%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $124,043 (-100%) from 2020

Expenses

Down

$8,869

Down $99,070 (-92%) from 2020

Net Income

Down

-$8,869

Down $24,973 (-155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$28,962
Liabilities$73,319
Net Assets-$44,357
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$0
Expenses$8,869
Net Income-$8,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

Provides stem program for hundreds of disadvantaged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,969$28,962▼ $27,007
Total Assets$55,969$28,962▼ $27,007
Liabilities
Other Liabilities$57,400$57,400→ $0
Unsecured Notes Loans Payable$19,025--
Accounts Payable and Accrued Expenses$15,032$15,919▲ $887
Total Liabilities$91,457$73,319▼ $18,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-35,488$-44,357▼ $8,869
Total Net Assets Fund Balance$-35,488$-44,357▼ $8,869
Total Liabilities and Net Assets / Fund Balance$55,969$28,962▼ $27,007
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jemyl LindsayDirector
Crystal GatlingProject Manager
Marva BerryStem Coordinator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$4,500-$4,500
Office Expenses-$2,064-$2,064
Fees for Services Legal-$1,000-$1,000
Insurance-$913-$913
Information Technology-$375-$375
Other Expenses-$17-$17
Total Functional Expenses$0$8,869$0$8,869
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$57,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Marva berry is the mother of jemyl lindsay”

Committee meeting documentation Part VI line 8B

“Board members are provided copies of form 990 for their review along with financialstatements. Requirements for avoiding conflict of interest status are mentioned in annualmeetings.”

Form 990 governing body review Part VI line 11

“Board members are provided copies of form 990 for their review along with financialstatements. Requirements for avoiding conflict of interest status are mentioned in annualmeetings.”

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
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jemyl Lindsay
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Agog Financials Inc
Address
8200 GREENSBORO DR STE 900, Mc Lean, VA 22102
Preparer
Karan Malhotra CPA
Phone
7036883748
Raw XML Appendix279 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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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,962
Liabilities
$73,319
Net assets
-$44,357
Revenue
$0
Expenses
$8,869
Net income
-$8,869
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