Civic Intelligence

Learning Tree Childcare Inc

990 • Fiscal year 2016 • EIN 81-3960080

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
568 South Pine StreetLucedale, MS 39452

(601) 514-1057

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

5.26x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

$22,000

No earlier filing loaded for comparison.

Net Assets

-$3,250

No earlier filing loaded for comparison.

Liabilities

$25,250

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

$4,800

No earlier filing loaded for comparison.

Expenses

$8,050

No earlier filing loaded for comparison.

Net Income

-$3,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0-$10KAssets 2016: $22,000Liabilities 2016: $25,250Net Assets 2016: -$3,2502016Assets 2018: $24,500Liabilities 2018: $25,250Net Assets 2018: -$7502018

Highlighted filing

2016

Assets$22,000
Liabilities$25,250
Net Assets-$3,250
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2016: $4,800Expenses 2016: $8,050Net Income 2016: -$3,2502016Revenue 2018: $45,791Expenses 2018: $44,541Net Income 2018: $1,2502018

Highlighted filing

2016

Revenue$4,800
Expenses$8,050
Net Income-$3,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,800
Mission and Program Overview

Mission

Provide nurturing safe educational childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$25,250-
Land, Buildings, and Equipment, Net-$21,500-
Cash and Non-Interest-Bearing Accounts-$500-
Rtn Earn Endowment Incm Other Fnds-$-3,250-
Total Assets$0$22,000▲ $22,000
Liabilities
Total Liabilities$0$25,250▲ $25,250
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-3,250▼ $3,250
Total Liabilities and Net Assets / Fund Balance$0$22,000▲ $22,000

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason HallAssistant Director
Amy JenkinsDirector
Stacy NelsonSecretary - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,800
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,900--$5,900
Insurance$1,470--$1,470
Other Expenses$680--$680
Total Functional Expenses$8,050$0$0$8,050
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Amy JenkinsExecutive DirectorLoan to organizationNo$25,250

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,250-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Jason Hall, husband of Director Amy Jenkins, serves on Board of Directors.”

Form 990 governing body review Part VI line 11

“Representatives of governing body were present during review and signing of Form 990.”

Conflict of interest policy compliance Part VI line 12C

“Board of directors and employees review conflict of interest policy annually and discuss any possible infractions.”

CEO executive director top management comp Part VI line 15A

“Director compensation is discussed and approved by governing body. At present, however, Director is not receiving compensation.”

Other officer or key employee compensation Part VI line 15B

“No other officers or key employees are compensated however if they were, this would be discussed and approved by board.”

Governing documents etc available to public Part VI line 19

“All financial records, Form 990 filings and Form 1023 application are made available to public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Tree Childcare Inc
EIN
81-3960080
Address
568 South Pine Street, Lucedale, MS 39452

Signing Officer

Name
Amy Jenkins
Title
Director
Phone
6015141057
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Jenkins
Formed
2016
Legal Domicile
Ms
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Funderburk CPA LLC
Address
223 WINTER STREET STE B, Lucedale, MS 39452
Preparer
Deborah L Funderburk
Phone
6015141057
Raw XML Appendix290 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/FilingSecurityInformation/IPTm016:35:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475250928
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,000
Liabilities
$25,250
Net assets
-$3,250
Revenue
$4,800
Expenses
$8,050
Net income
-$3,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$25.3$0.75$45.8$44.5$1.25
2016Detailed filing. Detailed filing data is available for this year.$22.0$25.3$3.25$4.80$8.05$3.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits