Civic Intelligence

Learning Tree Institute at Greenbush

990 • Fiscal year 2014 • EIN 48-1066945

Jul 01, 2013 to Jun 30, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 18966743

(620) 724-6182

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.5%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-1.7%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$6,922,009

Up $419,949 (+6.5%) from 2013

Net Assets

Up

$6,855,217

Up $430,242 (+6.7%) from 2013

Liabilities

Down

$66,792

Down $10,293 (-13%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin77th percentile

Revenue

$2,322,082

No earlier filing loaded for comparison.

Expenses

Down

$1,891,840

Down $316,120 (-14%) from 2013

Net Income

$430,242

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,973,629Liabilities 2010: $70,112Net Assets 2010: $5,903,5172010Assets 2011: $6,055,206Liabilities 2011: $61,035Net Assets 2011: $5,994,1712011Assets 2012: $6,029,077Liabilities 2012: $217,098Net Assets 2012: $5,811,9792012Assets 2013: $6,502,060Liabilities 2013: $77,085Net Assets 2013: $6,424,9752013Assets 2014: $6,922,009Liabilities 2014: $66,792Net Assets 2014: $6,855,2172014Assets 2015: $7,228,565Liabilities 2015: $147,373Net Assets 2015: $7,081,1922015Assets 2016: $7,295,676Liabilities 2016: $107,158Net Assets 2016: $7,188,5182016Assets 2017: $7,614,087Liabilities 2017: $179,580Net Assets 2017: $7,434,5072017Assets 2018: $7,634,534Liabilities 2018: $53,826Net Assets 2018: $7,580,7082018Assets 2019: $7,515,179Liabilities 2019: $46,699Net Assets 2019: $7,468,4802019Assets 2020: $7,598,508Liabilities 2020: $61,577Net Assets 2020: $7,536,9312020Assets 2021: $7,664,476Liabilities 2021: $99,493Net Assets 2021: $7,564,9832021Assets 2022: $7,446,968Liabilities 2022: $159,182Net Assets 2022: $7,287,7862022Assets 2023: $7,747,165Liabilities 2023: $67,070Net Assets 2023: $7,680,0952023Assets 2024: $7,938,887Liabilities 2024: $37,049Net Assets 2024: $7,901,8382024Assets 2025: $12,442,194Liabilities 2025: $6,109Net Assets 2025: $12,436,0852025

Highlighted filing

2014

Assets$6,922,009
Liabilities$66,792
Net Assets$6,855,217
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,867,5742010Revenue 2011: $2,773,878Expenses 2011: $2,683,224Net Income 2011: $90,6542011Revenue 2012: $2,401,062Expenses 2012: $2,583,254Net Income 2012: -$182,1922012Expenses 2013: $2,207,9602013Revenue 2014: $2,322,082Expenses 2014: $1,891,840Net Income 2014: $430,2422014Revenue 2015: $2,229,009Expenses 2015: $2,003,034Net Income 2015: $225,9752015Revenue 2016: $2,117,017Expenses 2016: $2,009,691Net Income 2016: $107,3262016Revenue 2017: $2,289,071Expenses 2017: $2,043,082Net Income 2017: $245,9892017Revenue 2018: $1,992,844Expenses 2018: $1,846,643Net Income 2018: $146,2012018Revenue 2019: $2,076,798Expenses 2019: $2,189,026Net Income 2019: -$112,2282019Revenue 2020: $3,031,855Expenses 2020: $2,963,404Net Income 2020: $68,4512020Revenue 2021: $2,303,560Expenses 2021: $2,275,508Net Income 2021: $28,0522021Revenue 2022: $2,509,261Expenses 2022: $2,786,458Net Income 2022: -$277,1972022Revenue 2023: $3,281,605Expenses 2023: $2,889,296Net Income 2023: $392,3092023Revenue 2024: $3,987,636Expenses 2024: $3,765,893Net Income 2024: $221,7432024Revenue 2025: $8,159,934Expenses 2025: $3,625,687Net Income 2025: $4,534,2472025

Highlighted filing

2014

Revenue$2,322,082
Expenses$1,891,840
Net Income$430,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 6, 2015
Return Version
2013v4.0
Gross Receipts
$2,322,082
Mission and Program Overview

Mission

Support and promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,322,751$6,741,111▲ $418,360
Investments in Publicly Traded Securities$179,309$180,898▲ $1,589
Total Assets$6,502,060$6,922,009▲ $419,949
Liabilities
Accounts Payable and Accrued Expenses$77,085$66,792▼ $10,293
Total Liabilities$77,085$66,792▼ $10,293
Net Assets / Fund Balance
Unrestricted Net Assets$6,302,237$6,829,564▲ $527,327
Temporarily Rstr Net Assets$122,738$25,653▼ $97,085
Total Net Assets Fund Balance$6,424,975$6,855,217▲ $430,242
Total Liabilities and Net Assets / Fund Balance$6,502,060$6,922,009▲ $419,949
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Tim BloomfieldPresident
Dr Rv HaderleinBoard Member
Jim MengarelliBoard Member
Rochelle ChronisterBoard Member
Roz MosierSecretary
John StatonTreasurer
Bob MoncriefVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$114,168
Program Service Revenue
$2,185,752
Investment Income
$18,757
Other Revenue
$3,405
All Other Contributions
$78,343
Change in Net Assets
$430,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,614
Other Expenses$752,226
Total Fundraising Expense$47,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$857,730$49,902-$907,632
Other Employee Benefits$148,651$2,459-$151,110
Payroll Taxes$75,535$5,337-$80,872
All Other Expenses$53,230$20,649-$73,879
Fees for Services Management$66,631--$66,631
Travel$55,566$93-$55,659
Other Expenses$36,666$6,957$1,554$45,177
Office Expenses$37,750$1,193$194$39,137
Insurance$716$1,453$81$2,250
Conferences and Meetings-$315-$315
Total Functional Expenses$1,747,162$96,733$47,945$1,891,840
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“MEMBERS WILL REVIEW 990.”

Form 990, Page 6, Part VI, Line 19

“MAYBE REQUESTED”

Filing and Contact Details

Filer

EIN
48-1066945
Phone
6207246182

Signing Officer

Name
John Staton
Title
CFO
Phone
6207246182
Signed
2015-05-06

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Preparer
J Dan Carroll CPA
Phone
6203314600
Raw XML Appendix313 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/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTER FOR LEARNING TREE
ReturnHeader/Filer/BusinessName/BusinessNameLine20INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0481066945
ReturnHeader/Filer/PhoneNum06207246182
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 189
ReturnHeader/Filer/USAddress/City0GIRARD
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J DAN CARROLL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T10:33:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,922,009
Liabilities
$66,792
Net assets
$6,855,217
Revenue
$2,322,082
Expenses
$1,891,840
Net income
$430,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$8.16$3.63$4.53
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.04$7.90$3.99$3.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.07$7.68$3.28$2.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.16$7.29$2.51$2.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.10$7.56$2.30$2.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.06$7.54$3.03$2.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.05$7.47$2.08$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.05$7.58$1.99$1.85$0.15
2017Summary only. Only limited summary data is available for this year.$7.61$0.18$7.43$2.29$2.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.11$7.19$2.12$2.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.15$7.08$2.23$2.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.86$2.32$1.89$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.08$6.42$2.21
2012Summary only. Only limited summary data is available for this year.$6.03$0.22$5.81$2.40$2.58$0.18
2011Summary only. Only limited summary data is available for this year.$6.06$0.06$5.99$2.77$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.07$5.90$2.87