Civic Intelligence

Linden Tree Learning

990EZ • Fiscal year 2017 • EIN 81-4947994

Jan 10, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileN/A
PO Box 4467Irvine, CA 92616

(714) 868-6215

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

$9,502

No earlier filing loaded for comparison.

Net Assets

$9,302

No earlier filing loaded for comparison.

Liabilities

$200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

$110,759

No earlier filing loaded for comparison.

Expenses

$101,457

No earlier filing loaded for comparison.

Net Income

$9,302

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.

$10K$5.0K$0Assets 2017: $9,502Liabilities 2017: $200Net Assets 2017: $9,3022017Assets 2018: $6,139Liabilities 2018: $330Net Assets 2018: $5,8092018Assets 2019: $6,014Liabilities 2019: $0Net Assets 2019: $6,0142019

Highlighted filing

2017

Assets$9,502
Liabilities$200
Net Assets$9,302
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $110,759Expenses 2017: $101,457Net Income 2017: $9,3022017Revenue 2018: $117,490Expenses 2018: $120,983Net Income 2018: -$3,4932018Revenue 2019: $163,894Expenses 2019: $163,689Net Income 2019: $2052019

Highlighted filing

2017

Revenue$110,759
Expenses$101,457
Net Income$9,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 10, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$110,759
Mission and Program Overview

Mission

Provide home school learners with educational programs and support

Program Services

DescriptionGrantsExpenses
PROVIDE HOME SCHOOL LEARNERS WITH EDUCATIONAL AND ENRICHING ACTIVITIES - 34 CHILDREN BENEFITED-$101,457
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNEL SCHNEIDERPresident-$0--
KRISTINA WALTERSTreasurer-$0--
GUADALUPE TREJOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Linden Tree Learning
EIN
81-4947994
Phone
7148686215
Address
PO BOX 4467, Irvine, CA 92616

Signing Officer

Name
Annel Schneider
Title
President
Phone
7148686215
Signed
2018-05-07

Preparer

Firm
Harper & Harper
Address
8700 WARNER AVE SUITE 100, FOUNTAIN VALLEY, CA 92708
Preparer
Patrick Harper
Phone
7142749387
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Items under $5,000; various; : , , , ; , 850.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 72.”

Form 990EZ, Part I, Line 16

“Class fees - eurythmy 3890.”

Form 990EZ, Part I, Line 16

“VIOLIN INSTRUCTION 1255.”

Form 990EZ, Part I, Line 16

“TAXES AND LICENSES 20.”

Form 990EZ, Part I, Line 16

“SUPPLIES 3271.”

Form 990EZ, Part I, Line 16

“MUSIC EQUIPMENT 855.”

Form 990EZ, Part I, Line 16

“Training and education 240.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 701.”

Form 990EZ, Part II, Line 26

“LOAN PAYABLE 200.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HARPER AND HARPER
IRS990EZ/BooksInCareOfDetail/PhoneNum07142749387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08700 WARNER AVE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOUNTAIN VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110232
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09302
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09502
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0200
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09302
IRS990EZ/OccupancyRentUtltsAndMaintAmt010984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNEL SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTINA WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GUADALUPE TREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010304
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOME SCHOOL LEARNERS WITH EDUCATIONAL PROGRAMS AND SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt0527
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HOME SCHOOL LEARNERS WITH EDUCATIONAL AND ENRICHING ACTIVITIES - 34 CHILDREN BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101457
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078810
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101457
IRS990EZ/TotalProgramServiceExpensesAmt0101457
IRS990EZ/TotalRevenueAmt0110759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0110759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0110759
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110759
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0110759
IRS990ScheduleA/TotalSupportAmt0110759
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INITIAL FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SARAH BACH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ITEMS UNDER $5,000; VARIOUS; : , , , ; , 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLASS FEES - EURYTHMY 3890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VIOLIN INSTRUCTION 1255.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 3271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUSIC EQUIPMENT 855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING AND EDUCATION 240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOAN PAYABLE 200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNEL SCHNEIDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07148686215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINDEN TREE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LIND
ReturnHeader/Filer/EIN0814947994
ReturnHeader/Filer/PhoneNum07148686215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4467
ReturnHeader/Filer/USAddress/CityNm0Irvine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5722FABB0B7FB9194FB903CB05732D382929788
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5722FABB0B7FB9194FB903CB05732D382929788
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.48.43.231
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:08:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARPER & HARPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08700 WARNER AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOUNTAIN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092708
ReturnHeader/PreparerPersonGrp/PhoneNum07142749387
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK HARPER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:08:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-10
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,502
Liabilities
$200
Net assets
$9,302
Revenue
$110,759
Expenses
$101,457
Net income
$9,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.64$1.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.17$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$1.11$1.01$0.09