Civic Intelligence

The Learning Tree

990EZ • Fiscal year 2015 • EIN 35-2474169

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 01, 2016

Organization ProfileWWW.LEARNINGTREE4U.COM
881 W Service DrColdwater, MS 38618

(662) 622-0154

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$80

Down $417 (-84%) from 2013

Net Assets

Down

$80

Down $417 (-84%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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 Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 1, 2016
Return Version
2015v2.1
Gross Receipts
$31,713
Mission and Program Overview

Mission

To teach and care for underpriveledged children

Program Services

DescriptionGrantsExpenses
PROVIDED CHILD DEVELOPEMENT FOR RURAL AREA LOW INCOME FAMILIES--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN MCDALEDirector-$0--
James McDaleTreasurer-$0--
MIYOSHI PRESCOTTSecretary-$0--
LILLIE MERRIWEATHERMember-$0--
QUATASHA SOWMember-$0--
CASSIE KINGMember-$0--
Filing and Contact Details

Filer

Filer Name
The Learning Tree
EIN
35-2474169
Phone
6626220154
Address
881 W Service Dr, COLDWATER, MS 38618

Signing Officer

Name
Carolyn McDale
Title
Director
Phone
6626220154
Signed
2016-02-01

Preparer

Firm
Hrb Tax Group Inc
Address
975 GOODMAN RD E STE 35, SOUTHAVEN, MS 38671
Preparer
Linda Richards
Phone
6623499886
Supplemental Narrative

Additional Explanations

Food

“2175”

Supplies

“1336”

Insurance

“3827”

Charities

“230”

Advertising

“228”

Pest Control

“385”

Security

“372”

Utilities

“2470”

Raw XML Appendix148 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/PersonNm0Carolyn McDAle
IRS990EZ/BooksInCareOfDetail/PhoneNum06626227385
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0881 West Service Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coldwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09647
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015251
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015251
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0479
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031713
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN MCDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James McDale
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIYOSHI PRESCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILLIE MERRIWEATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QUATASHA SOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSIE KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH AND CARE FOR UNDERPRIVELEDGED CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0103
IRS990EZ/ProgramServiceRevenueAmt016462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CHILD DEVELOPEMENT FOR RURAL AREA LOW INCOME FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0637
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016462
IRS990EZ/TotalRevenueAmt031713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEARNINGTREE4U.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166608
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166608
IRS990ScheduleA/PublicSupportTotal509Amt0166608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035521
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166608
IRS990ScheduleA/TotalSupportAmt0166608
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt72470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FOOD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CHARITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PEST CONTROL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SECURITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7UTILITIES
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn McDale
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06626220154
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING TREE
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0352474169
ReturnHeader/Filer/PhoneNum06626220154
ReturnHeader/Filer/USAddress/AddressLine1Txt0881 W Service Dr
ReturnHeader/Filer/USAddress/CityNm0COLDWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038618
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 GOODMAN RD E STE 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038671
ReturnHeader/PreparerPersonGrp/PhoneNum06623499886
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Richards
ReturnHeader/ReturnTs02016-02-26T22:23:26Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80
Liabilities
-
Net assets
$80
Revenue
$31,713
Expenses
$16,462
Net income
$15,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$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