Civic Intelligence

Learning Tree Development Center

990 • Fiscal year 2021 • EIN 75-3209205

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
P O Box 1497Raymond, MS 39154

(601) 857-0224

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-56%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$14,600

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$9,488

Down $36,700 (-79%) from 2020

Net Assets

Down

$5,568

Down $40,620 (-88%) from 2020

Liabilities

Up

$3,920

Up $3,920 from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$72,832

Down $36,246 (-33%) from 2020

Expenses

Up

$113,512

Up $20,817 (+22%) from 2020

Net Income

Down

-$40,680

Down $57,063 (-348%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2021

Assets$9,488
Liabilities$3,920
Net Assets$5,568
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$72,832
Expenses$113,512
Net Income-$40,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$72,832
Mission and Program Overview

Mission

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

Daycare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,736$9,488▼ $31,248
Total Assets$46,188$9,488▼ $36,700
Other Assets Total$5,452--
Liabilities
Accounts Payable and Accrued Expenses-$3,920-
Total Liabilities$0$3,920▲ $3,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,188$5,568▼ $40,620
Total Net Assets Fund Balance$46,188$5,568▼ $40,620
Total Liabilities and Net Assets / Fund Balance$46,188$9,488▼ $36,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda TillmanDirectorFT$14,600$14,600

Board Members and Trustees

NameTitle
Earnest ScottBoard President
Toney CrislerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$70
Program Service Revenue
$72,762
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70
Change in Net Assets
$-40,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,732
Other Expenses$30,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,124--$62,124
Current Officers, Directors, Trustees, and Key Employees$14,600--$14,600
Fees for Services Management-$10,042-$10,042
Occupancy-$7,711-$7,711
Other Employee Benefits$6,008--$6,008
Office Expenses-$5,544-$5,544
Other Expenses$5,024--$5,024
Travel-$2,139-$2,139
Fees for Services Accounting-$250-$250
Total Functional Expenses$87,826$25,686$0$113,512
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
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
No
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

“Outside accountant prepares the draft 990 for board review”

Part VI Line 11B

“and approval”

Part VI Line 12C

“Annual statement completed by board member”

Part VI Line 19

“Available upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Amanda Tillman
Title
Executive Director
Phone
6018570224
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Tillman
Formed
2006
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
2

Preparer

Preparer
Robert a Sulton
Phone
6015734588
Raw XML Appendix288 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt072832
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To provide day care services to children in the Raymond, MS area
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07711
IRS990/OccupancyGrp/TotalAmt07711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05544
IRS990/OfficeExpensesGrp/TotalAmt05544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06008
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IRS990/OtherExpensesGrp/Desc0Activities
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/ProgramServicesAmt070
IRS990/OtherExpensesGrp/ProgramServicesAmt15024
IRS990/OtherExpensesGrp/TotalAmt070
IRS990/OtherExpensesGrp/TotalAmt15024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062124
IRS990/OtherSalariesAndWagesGrp/TotalAmt062124
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA TILLMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt028487
IRS990/PYOtherRevenueAmt08470
IRS990/PYProgramServiceRevenueAmt0100608
IRS990/PYRevenuesLessExpensesAmt016383
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IRS990/PYTotalExpensesAmt092695
IRS990/PYTotalRevenueAmt0109078
IRS990/ReconcilationRevenueExpnssAmt0-40680
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt072832
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0687451
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0687451
IRS990ScheduleA/TotalSupportAmt0696160
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outside accountant prepares the draft 990 for board review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual statement completed by board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt09488
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Raymond
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039154
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA TILLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06018570224
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Tree Development Center
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0753209205
ReturnHeader/Filer/InCareOfNm0% Amanda Tillman
ReturnHeader/Filer/PhoneNum06018570224
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1497
ReturnHeader/Filer/USAddress/CityNm0Raymond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039154
ReturnHeader/PreparerPersonGrp/PhoneNum06015734588
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A SULTON
ReturnHeader/ReturnTs02022-11-15T14:12:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TILLMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,488
Liabilities
$3,920
Net assets
$5,568
Revenue
$72,832
Expenses
$113,512
Net income
-$40,680
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
2021Detailed filing. Detailed filing data is available for this year.$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