Civic Intelligence

The Learning Tree Inc.

990 • Fiscal year 2022 • EIN 26-2963674

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

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

(202) 710-8275

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$23,392

Down $5,570 (-19%) from 2021

Net Assets

Up

$23,392

Up $67,749 (+153%) from 2021

Liabilities

Down

$0

Down $73,319 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

Up

$130,000

Up $130,000 from 2021

Expenses

Up

$62,251

Up $53,382 (+602%) from 2021

Net Income

Up

$67,749

Up $76,618 (+864%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$23,392
Liabilities$0
Net Assets$23,392
Open 2022 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

2022

Revenue$130,000
Expenses$62,251
Net Income$67,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$130,000
Mission and Program Overview

Mission

Provides stem program for hundreds of disadvantaged children

Provides stem program for hundreds of disadvantaged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,962$23,392▼ $5,570
Total Assets$28,962$23,392▼ $5,570
Liabilities
Other Liabilities$57,400--
Accounts Payable and Accrued Expenses$15,919--
Total Liabilities$73,319$0▼ $73,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-44,357$23,392▲ $67,749
Total Net Assets Fund Balance$-44,357$23,392▲ $67,749
Total Liabilities and Net Assets / Fund Balance$28,962$23,392▼ $5,570
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marva BerryCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$130,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,251
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
Office Expenses-$21,919-$21,919
Fees for Services Other-$20,317-$20,317
Insurance-$10,000-$10,000
Fees for Services Accounting-$6,007-$6,007
Advertising-$1,808-$1,808
Other Expenses-$1,200-$1,200
Interest-$1,000-$1,000
Total Functional Expenses$0$62,251$0$62,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$130,000$130,000-$130,000
Total Events$130,000$130,000-$130,000
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
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

Governing body meeting documentation Part VI line 8A

“Governing body in agreement.”

Committee meeting documentation Part VI line 8B

“DOCUMENTATION ON FILE.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“DOCUMENTATION ON FILE.”

CEO executive director top management comp Part VI line 15A

“DOCUMENTATION ON FILE.”

Other officer or key employee compensation Part VI line 15B

“DOCUMENTATION ON FILE.”

Form 990 availability to public Part VI line 18

“DOCUMENTATION ON FILE.”

Governing documents etc available to public Part VI line 19

“NO DOCUMENTS AVAILABLE.”

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
Marva Berry
Title
CEO
Phone
2027108275
Signed
2023-08-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Marva Berry
Formed
2010
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
The Tax Center LLC
Address
7245 Rockbridge Road Ste 1900, Lithonia, GA 30058
Preparer
Eric Griffin
Phone
7708173910
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Office expense, inventory, accounting and advertising”

List of other expenses Part IX line 24E

“Internet, insurance and interest”

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/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,392
Liabilities
$0
Net assets
$23,392
Revenue
$130,000
Expenses
$62,251
Net income
$67,749
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