Civic Intelligence

Learning Tree Childcare Inc

990 • Fiscal year 2017 • EIN 81-3960080

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
568 South Pine StreetLucedale, MS 39452

(601) 514-1057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$23,250

Up $1,250 (+5.7%) from 2016

Net Assets

Up

-$2,000

Up $1,250 (+38%) from 2016

Liabilities

Flat

$25,250

Flat from 2016

Revenue And Expenses

Revenue

Up

$41,890

Up $37,090 (+773%) from 2016

Expenses

Up

$40,640

Up $32,590 (+405%) from 2016

Net Income

Up

$1,250

Up $4,500 (+138%) from 2016

Historical Trend

Balance Sheet Trend

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 2017: $23,250Liabilities 2017: $25,250Net Assets 2017: -$2,0002017Assets 2018: $24,500Liabilities 2018: $25,250Net Assets 2018: -$7502018

Highlighted filing

2017

Assets$23,250
Liabilities$25,250
Net Assets-$2,000
Open 2017 Filing

Operations Trend

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 2017: $41,890Expenses 2017: $40,640Net Income 2017: $1,2502017Revenue 2018: $45,791Expenses 2018: $44,541Net Income 2018: $1,2502018

Highlighted filing

2017

Revenue$41,890
Expenses$40,640
Net Income$1,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$41,890
Mission and Program Overview

Mission

Provide nurturing safe educational childcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,250$25,250→ $0
Land, Buildings, and Equipment, Net$21,500$21,500→ $0
Cash and Non-Interest-Bearing Accounts$500$1,750▲ $1,250
Rtn Earn Endowment Incm Other Fnds$-3,250$-2,000▲ $1,250
Total Assets$22,000$23,250▲ $1,250
Liabilities
Total Liabilities$25,250$25,250→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,250$-2,000▲ $1,250
Total Liabilities and Net Assets / Fund Balance$22,000$23,250▲ $1,250

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$21,500--
Compensation and Service Providers

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
$41,890
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,640
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
Other Expenses$25,640--$25,640
Occupancy$15,000--$15,000
Total Functional Expenses$40,640$0$0$40,640
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-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,250$25,250→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Executive Direc
Phone
6015141057
Signed
2018-11-15
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
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,250
Liabilities
$25,250
Net assets
-$2,000
Revenue
$41,890
Expenses
$40,640
Net income
$1,250
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
2017Detailed filing. Detailed filing data is available for this year.$23.3$25.3$2.00$41.9$40.6$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$25.3$3.25$4.80$8.05$3.25