Civic Intelligence

Learning Tree STEM-Arts School

EIN 47-5669250 • 501(c)3 • Corona, NY

Pub. 78 Eligible990-N CoverageNTEE B20

Profile

To educate students in grades k thru 8

10302 Northern BlvdCorona, NY 11369

www.tltstemarts.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.81x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE B20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$343,254

No earlier filing loaded for comparison.

Liabilities

$276,590

No earlier filing loaded for comparison.

Net Assets

$66,664

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

$442,284

No earlier filing loaded for comparison.

Expenses

$397,479

No earlier filing loaded for comparison.

Net Income

$44,805

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $343,254Liabilities 2021: $276,590Net Assets 2021: $66,6642021

Highlighted filing

2021

Assets$343,254
Liabilities$276,590
Net Assets$66,664
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2021: $442,284Expenses 2021: $397,479Net Income 2021: $44,8052021

Highlighted filing

2021

Revenue$442,284
Expenses$397,479
Net Income$44,805
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$343,254
Liabilities
$276,590
Net assets
$66,664
Revenue
$442,284
Expenses
$397,479
Net income
$44,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.43$2.77$0.67$4.42$3.97$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 14, 2021
Return Version
2020v4.1
Gross Receipts
$442,284
Mission and Program Overview

Mission

To educate students in grades k thru 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$7,803$285,238▲ $277,435
Rtn Earn Endowment Incm Other Fnds$21,860$66,664▲ $44,804
Land, Buildings, and Equipment, Net$15,364$33,898▲ $18,534
Cash and Non-Interest-Bearing Accounts$4,393$24,118▲ $19,725
Loans From Officers Directors$0$22,942▲ $22,942
Total Assets$27,560$343,254▲ $315,694
Liabilities
Accounts Payable and Accrued Expenses$1,500$204,000▲ $202,500
Unsecured Notes Loans Payable$0$53,200▲ $53,200
Other Liabilities$4,200$-3,552▼ $7,752
Total Liabilities$5,700$276,590▲ $270,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,860$66,664▲ $44,804
Total Liabilities and Net Assets / Fund Balance$27,560$343,254▲ $315,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,153-$35,153
Land$0--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Brendan JacksonInterim Chair
Bob LawPresident
James Q McleanCEO
Celina JohnsonMember
Nicole BaileyMember
Rona MaybankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,319
Program Service Revenue
$372,790
Investment Income
$0
Other Revenue
$3,175
All Other Contributions
$66,319
Change in Net Assets
$44,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,879
Salaries, Compensation, and Employee Benefits$58,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$119,421$145,284$0$264,705
Occupancy$63,050$0$0$63,050
Comp Disqual Persons$0$58,600$0$58,600
Fees for Services Accounting$6,180$0$0$6,180
Travel$0$1,582$0$1,582
Depreciation Depletion$1,255$0$0$1,255
Information Technology$1,143$0$0$1,143
Advertising$714$0$0$714
Fees for Services Legal$250$0$0$250
Total Functional Expenses$192,013$205,466$0$397,479
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$22,942▲ $22,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tlt Tutorial$-3,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
The Learning Tree S T E M-arts School
EIN
47-5669250
Phone
7183975446
Address
10302 NORTHERN BLVD, CORONA, NY 11369

Signing Officer

Name
James Q Mclean
Title
Director
Phone
7183975446
Signed
2021-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Q Mclean
Formed
2015
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
8

Preparer

Firm
Joseph Tax & Consulting Services
Address
1208 East 49th Street, BROOKLYN, NY 11234
Preparer
Jean Joseph CPA
Phone
7183386852
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A draft 990 is reviewed before filing”

Pt VI, Line 19

“UPON REQUEST”

Form 990, Part IX, Line 24E

“Administration 12969. 12969. 0. 0.”

Form 990, Part IX, Line 24E

“Art instructor 16215. 0. 16215. 0.”

Form 990, Part IX, Line 24E

“Bank fees 142. 142. 0. 0.”

Form 990, Part IX, Line 24E

“Books, subscriptions, reference 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Covid-19 cleaning-sanitizing 22147. 22147. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 2825. 2825. 0. 0.”

Form 990, Part IX, Line 24E

“Food - snacks & water 2416. 0. 2416. 0.”

Form 990, Part IX, Line 24E

“Fundraising 745. 0. 745. 0.”

Form 990, Part IX, Line 24E

“Grade instructor 4500. 0. 4500. 0.”

Form 990, Part IX, Line 24E

“Group leader 78460. 0. 78460. 0.”

Form 990, Part IX, Line 24E

“In-kind expenses 65300. 65300. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 2365. 2365. 0. 0.”

Form 990, Part IX, Line 24E

“Language arts instructor 27450. 0. 27450. 0.”

Form 990, Part IX, Line 24E

“Math services 2430. 0. 2430. 0.”

Form 990, Part IX, Line 24E

“Moving expenses 3972. 3972. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 7218. 0. 7218. 0.”

Form 990, Part IX, Line 24E

“Registration fees 454. 454. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, telecommunications 6883. 6883. 0. 0.”

Form 990, Part IX, Line 24E

“Postage, mailing service 609. 609. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 80. 80. 0. 0.”

Form 990, Part IX, Line 24E

“Stem instructor 5850. 0. 5850. 0.”

Form 990, Part IX, Line 24E

“Supplies 1467. 1467. 0. 0.”

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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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