The Learning Tree Inc

990 • Fiscal year 2011 • EIN 63-0854115

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 16, 2012

Organization Profile WWW.LEARNING-TREE.ORG

PO Box 130636575

Siviq Scores

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

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-22%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets28th percentile

Assets

Down

$4,843,625

Down $1,327,998 (-22%) from 2010

Net Assets

Down

$4,406,106

Down $237,384 (-5.1%) from 2010

Liabilities

Down

$437,519

Down $1,090,614 (-71%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$19,490,341

Up $900,396 (+4.8%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2011

Assets$4,843,625

Liabilities$437,519

Net Assets$4,406,106

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$19,490,341

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 16, 2012
Return Version: 2011v1.2
Gross Receipts: $19,052,605

Mission and Program Overview

Mission

To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.

Filing and Contact Details

Filer

EIN: 63-0854115

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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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IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2516494420
IRS990/TotalAssets/BOY	0	6171623
IRS990/TotalAssetsBOY	0	6171623
IRS990/TotalAssets/EOY	0	4843625
IRS990/TotalAssetsEOY	0	4843625
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	146022
IRS990/TotalExpensesCurrentYear	0	19490341
IRS990/TotalExpensesPriorYear	0	18589945
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	2850533
IRS990/TotalFunctionalExpenses/ProgramServices	0	16639808
IRS990/TotalFunctionalExpenses/Total	0	19490341
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	1528133
IRS990/TotalLiabilitiesBOY	0	1528133
IRS990/TotalLiabilities/EOY	0	437519

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $4,843,625
Liabilities: $437,519
Net assets: $4,406,106
Revenue: -
Expenses: $19,490,341
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$2.73	$16.8	$29.5	$27.5	$2.02
2023Detailed filing. Detailed filing data is available for this year.	$18.1	$3.26	$14.8	$27.7	$24.9	$2.85
2022Detailed filing. Detailed filing data is available for this year.	$14.7	$2.74	$11.9	$22.1	$22.2	$0.08
2021Detailed filing. Detailed filing data is available for this year.	$13.6	$1.49	$12.1	$30.9	$23.7	$7.28
2020Detailed filing. Detailed filing data is available for this year.	$9.61	$4.84	$4.77	$25.9	$24.7	$1.18
2019Detailed filing. Detailed filing data is available for this year.	$6.53	$2.94	$3.59	$25.2	$24.9	$0.30
2018Detailed filing. Detailed filing data is available for this year.	$7.13	$3.84	$3.29	$22.6	$24.1	$1.52
2017Detailed filing. Detailed filing data is available for this year.	$7.74	$2.93	$4.82	$21.5	$21.9	$0.39
2016Detailed filing. Detailed filing data is available for this year.	$7.21	$2.01	$5.21	$20.7	$20.4	$0.31
2015Detailed filing. Detailed filing data is available for this year.	$6.51	$1.61	$4.89	$20.5	$19.7	$0.79
2014Detailed filing. Detailed filing data is available for this year.	$6.16	$1.47	$4.69	$20.2	$19.6	$0.58
2013Summary only. Only limited summary data is available for this year.	$5.84	$2.03	$3.82	$19.4	$19.7	$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.62	$1.91	$3.71		$18.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$4.84	$0.44	$4.41		$19.5
2010Summary only. Only limited summary data is available for this year.	$6.17	$1.53	$4.64	$19.0	$18.6	$0.43