Civic Intelligence

Learning Tree Development Center

EIN 75-3209205 • 501(c)3 • Raymond, MS

Profile

To provide day care services to children in the Raymond, MS area

P O Box 1497Raymond, MS 39154
Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$38,400

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$127,679

Down $16,615 (-12%) from 2023

Liabilities

Down

$2,441

Down $1,650 (-40%) from 2023

Net Assets

Down

$125,238

Down $14,965 (-11%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$427,146

Up $104,237 (+32%) from 2023

Expenses

Up

$441,612

Up $141,745 (+47%) from 2023

Net Income

Down

-$14,466

Down $37,508 (-163%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$150K$100K$50K$0Assets 2011: $11,427Liabilities 2011: $3,2662011Assets 2012: $12,015Liabilities 2012: $2,4732012Assets 2013: $19,377Liabilities 2013: $2,3332013Assets 2014: $6,622Liabilities 2014: $3,6012014Assets 2015: $32,390Liabilities 2015: $2,481Net Assets 2015: $29,9092015Assets 2016: $12,188Liabilities 2016: $2,3772016Assets 2017: $13,729Liabilities 2017: $0Net Assets 2017: $13,7292017Assets 2018: $28,515Liabilities 2018: $2,188Net Assets 2018: $26,3272018Assets 2019: $32,151Liabilities 2019: $2,343Net Assets 2019: $29,8082019Assets 2020: $46,188Liabilities 2020: $0Net Assets 2020: $46,1882020Assets 2021: $9,488Liabilities 2021: $3,920Net Assets 2021: $5,5682021Assets 2022: $120,205Liabilities 2022: $3,044Net Assets 2022: $117,1612022Assets 2023: $144,294Liabilities 2023: $4,091Net Assets 2023: $140,2032023Assets 2024: $127,679Liabilities 2024: $2,441Net Assets 2024: $125,2382024

Highlighted filing

2024

Assets$127,679
Liabilities$2,441
Net Assets$125,238
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,253Expenses 2011: $121,199Net Income 2011: -$4,9462011Revenue 2012: $151,340Expenses 2012: $149,959Net Income 2012: $1,3812012Revenue 2013: $170,240Expenses 2013: $167,041Net Income 2013: $3,1992013Revenue 2014: $153,527Expenses 2014: $167,551Net Income 2014: -$14,0242014Revenue 2015: $217,226Expenses 2015: $195,650Net Income 2015: $21,5762015Revenue 2016: $175,630Expenses 2016: $195,729Net Income 2016: -$20,0992016Revenue 2017: $162,471Expenses 2017: $158,553Net Income 2017: $3,9182017Revenue 2018: $168,848Expenses 2018: $156,283Net Income 2018: $12,5652018Revenue 2019: $182,930Expenses 2019: $179,449Net Income 2019: $3,4812019Revenue 2020: $109,078Expenses 2020: $92,695Net Income 2020: $16,3832020Revenue 2021: $72,832Expenses 2021: $113,512Net Income 2021: -$40,6802021Revenue 2022: $460,724Expenses 2022: $349,131Net Income 2022: $111,5932022Revenue 2023: $322,909Expenses 2023: $299,867Net Income 2023: $23,0422023Revenue 2024: $427,146Expenses 2024: $441,612Net Income 2024: -$14,4662024

Highlighted filing

2024

Revenue$427,146
Expenses$441,612
Net Income-$14,466
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$127,679
Liabilities
$2,441
Net assets
$125,238
Revenue
$427,146
Expenses
$441,612
Net income
-$14,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$4.27$4.42$0.14
2023Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$3.23$3.00$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$4.61$3.49$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.06$0.73$1.14$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.09$0.93$0.16
2019Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.83$1.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.69$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.62$1.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.02$1.76$1.96$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$2.17$1.96$0.22
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$1.54$1.68$0.14
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.70$1.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$1.51$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$1.16$1.21$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$427,146
Mission and Program Overview

Mission

To provide day care services to children in the Raymond, MS area

Provide daycare services to the Raymond MS area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,264$69,609▼ $15,655
Land, Buildings, and Equipment, Net$58,070$58,070→ $0
Accounts Receivable$960--
Total Assets$144,294$127,679▼ $16,615
Liabilities
Accounts Payable and Accrued Expenses$4,091$2,441▼ $1,650
Total Liabilities$4,091$2,441▼ $1,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$140,203$125,238▼ $14,965
Total Net Assets Fund Balance$140,203$125,238▼ $14,965
Total Liabilities and Net Assets / Fund Balance$144,294$127,679▼ $16,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,070--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda TillmanDirectorFT$38,400$38,400

Board Members and Trustees

NameTitle
Earnest ScottBoard President
Toney CrislerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$322,925
Program Service Revenue
$104,025
Investment Income
$0
Other Revenue
$196
Change in Net Assets
$-14,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,750
Other Expenses$93,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,348--$278,348
Current Officers, Directors, Trustees, and Key Employees$38,400--$38,400
Office Expenses$9,102$29,281-$38,383
Other Employee Benefits$31,002--$31,002
Occupancy-$22,637-$22,637
Fees for Services Accounting-$2,557-$2,557
Other Expenses$26,230$1,243-$1,243
Fees for Services Management$955--$955
Travel-$655-$655
Total Functional Expenses$384,037$57,575$0$441,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Draft form 990 is provided to the board and outside accountant for review”

Part VI Line 11B

“and approval prior to submission”

Part VI Line 12C

“Annual signed conflict of interest statement by each board member”

Part VI Line 15A or B

“Compare current positions to compensation at similar organizations”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Learning Tree Development Center
EIN
75-3209205
In Care Of
% Tillman Executive Director
Phone
6018570224
Address
P O Box 1497, Raymond, MS 39154

Signing Officer

Name
Tillman Executive Director
Title
Amanda
Phone
6018570224
Signed
2025-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Tillman
Formed
2006
Legal Domicile
Ms
Voting Board Members
2
Independent Board Members
2
Employees
28
Volunteers
2

Preparer

Preparer
Robert a Sulton
Phone
6015734588
Supplemental Narrative

Additional Explanations

Part XI Line 9

“Reconciling adjustment”

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.

Path#Value
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt028
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IRS990/FeesForServicesManagementGrp/TotalAmt0955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1EARNEST SCOTT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt0322925
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0427146
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058070
IRS990/LandBldgEquipCostOrOtherBssAmt058070
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide quality day care services in the Raymond, MS area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140203
IRS990/NetAssetsOrFundBalancesEOYAmt0125238
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0140203
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022637
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029281
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-499
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031002
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IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Vehicle repairs
IRS990/OtherExpensesGrp/Desc2Automobile expense
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft form 990 is provided to the board and outside accountant for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approval prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual signed conflict of interest statement by each board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compare current positions to compensation at similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reconciling adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part XI Line 9
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ReturnHeader/BusinessOfficerGrp/PersonNm0TILLMAN EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Tree Development Center
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ReturnHeader/Filer/InCareOfNm0% Tillman Executive Director
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ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1497
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ReturnHeader/ReturnTs02025-11-13T14:55:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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