Civic Intelligence

The Learning Tree

EIN 35-2474169 • 501(c)3

Profile

To teach and care for underpriveledged children.

881 West Service Drive38618
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80

Down $417 (-84%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$80

Down $417 (-84%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$31,713

Down $11,787 (-27%) from 2013

Expenses

Down

$16,462

Down $26,541 (-62%) from 2013

Net Income

Up

$15,251

Up $14,754 (+2969%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$600$400$200$0Assets 2013: $497Net Assets 2013: $4972013Assets 2015: $80Net Assets 2015: $802015

Highlighted filing

2015

Assets$80
Liabilities-
Net Assets$80
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$60K$40K$20K$0Revenue 2013: $43,500Expenses 2013: $43,003Net Income 2013: $4972013Revenue 2015: $31,713Expenses 2015: $16,462Net Income 2015: $15,2512015

Highlighted filing

2015

Revenue$31,713
Expenses$16,462
Net Income$15,251
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80
Liabilities
-
Net assets
$80
Revenue
$31,713
Expenses
$16,462
Net income
$15,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$31.7$16.5$15.3
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.50$43.5$43.0$0.50
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$43,500
Mission and Program Overview

Mission

To teach and care for underpriveledged children

To teach and care for underpriveledged children.

Program Services

DescriptionGrantsExpenses
Provide childcare to underprivelidge children--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
Filing and Contact Details

Filer

EIN
35-2474169
Phone
6626220154

Signing Officer

Name
Carolyn Mcdale Director
Title
4214
Signed
2014-04-30
Discuss with paid preparer
No

Preparer

Preparer
Malanie Richardson-smith
Phone
9013883200
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 6,443”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,580”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charities 1,890”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 171”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 155”

Raw XML Appendix106 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA MCDALE
IRS990EZ/BooksInCareOfDetail/PhoneNum06626220154
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10881 WEST SERVICE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0COLDWATER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode038618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0497
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0497
IRS990EZ/GrossReceiptsAmt043500
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0497
IRS990EZ/OccupancyRentUtltsAndMaintAmt017461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10CAROLYN MCDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018639
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To teach and care for underpriveledged children.
IRS990EZ/PrintingPublicationsPostageAmt0394
IRS990EZ/ProgramServiceRevenueAmt043500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide childcare to underprivelidge children
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06509
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043003
IRS990EZ/TotalRevenueAmt043500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0learningtreeforyou.com
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 6,443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 6,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Charities 1,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Security 155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN MCDALE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt04214
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING TREE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0352474169
ReturnHeader/Filer/PhoneNum06626220154
ReturnHeader/Filer/USAddress/AddressLine10881 WEST SERVICE DRIVE
ReturnHeader/Filer/USAddress/City0COLDWATER
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode038618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCS ASSOCIATES TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103900 NEW COVINGTON PIKE SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode038128
ReturnHeader/PreparerPersonGrp/PhoneNum09013883200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MALANIE RICHARDSON-SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-30T03:03:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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