Civic Intelligence

The Learning Tree

990 • Fiscal year 2012 • EIN 91-1072804

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 22, 2013

Organization ProfileLEARNINGTREEMONTESSORI.COM
1721 15th Ave98122
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$162,386

Down $44,263 (-21%) from 2011

Net Assets

Down

$162,386

Down $44,263 (-21%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$859,831

Up $63,961 (+8.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $206,649Liabilities 2011: $0Net Assets 2011: $206,6492011Assets 2012: $162,386Liabilities 2012: $0Net Assets 2012: $162,3862012Assets 2013: $161,477Liabilities 2013: $0Net Assets 2013: $161,4772013Assets 2014: $200,406Liabilities 2014: $0Net Assets 2014: $200,4062014Assets 2015: $211,200Liabilities 2015: $0Net Assets 2015: $211,2002015Assets 2016: $438,643Liabilities 2016: $0Net Assets 2016: $438,6432016Assets 2017: $507,423Liabilities 2017: $451Net Assets 2017: $506,9722017Assets 2018: $581,232Liabilities 2018: $30,547Net Assets 2018: $550,6852018Assets 2019: $587,155Liabilities 2019: $5,204Net Assets 2019: $581,9512019Assets 2020: $593,685Liabilities 2020: $158,988Net Assets 2020: $434,6972020Assets 2021: $751,624Liabilities 2021: $150,121Net Assets 2021: $601,5032021Assets 2022: $853,331Liabilities 2022: $13,886Net Assets 2022: $839,4452022Assets 2023: $898,290Liabilities 2023: $33,596Net Assets 2023: $864,6942023Assets 2024: $2,639,324Liabilities 2024: $1,409,563Net Assets 2024: $1,229,7612024Assets 2025: $2,846,961Liabilities 2025: $1,404,745Net Assets 2025: $1,442,2162025

Highlighted filing

2012

Assets$162,386
Liabilities$0
Net Assets$162,386
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $795,8702011Expenses 2012: $859,8312012Expenses 2013: $855,8652013Revenue 2014: $902,180Expenses 2014: $863,251Net Income 2014: $38,9292014Revenue 2015: $908,751Expenses 2015: $897,957Net Income 2015: $10,7942015Revenue 2016: $1,004,909Expenses 2016: $835,500Net Income 2016: $169,4092016Revenue 2017: $918,879Expenses 2017: $857,136Net Income 2017: $61,7432017Revenue 2018: $976,406Expenses 2018: $931,537Net Income 2018: $44,8692018Revenue 2019: $968,350Expenses 2019: $939,193Net Income 2019: $29,1572019Revenue 2020: $799,875Expenses 2020: $943,424Net Income 2020: -$143,5492020Revenue 2021: $843,394Expenses 2021: $710,404Net Income 2021: $132,9902021Revenue 2022: $1,263,111Expenses 2022: $984,813Net Income 2022: $278,2982022Revenue 2023: $1,160,114Expenses 2023: $1,139,547Net Income 2023: $20,5672023Revenue 2024: $1,538,519Expenses 2024: $1,214,369Net Income 2024: $324,1502024Revenue 2025: $1,537,643Expenses 2025: $1,339,906Net Income 2025: $197,7372025

Highlighted filing

2012

Revenue-
Expenses$859,831
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 22, 2013
Return Version
2011v1.2
Gross Receipts
$830,945
Mission and Program Overview

Mission

Operating a full time day monisouri school for children.

Filing and Contact Details

Filer

EIN
91-1072804
Raw XML AppendixShowing 400 of 445 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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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction325786
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1WAGES FORTEACHING MANAGING THE SCHOLL
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction3RENT RECEIVED
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0BRIGHET DUFFY
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2VINCENT DUFFY
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0BRIDGET DUFFY IS RELATED TO OFFICER VINCENT DUFFY AND OFFICER ROSLYN DUFFY AND IS EMPLOYED BY THE LEARNING TREE AS A TEACHER EARNING 16,772 IN TAX YEAR 2010.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation1VINCENT DUFFY IS AN OFFICER AND EMPLOYED BY THE LEARNING TREE AS A DIRECTOR OF PROGRAMS, MANAGER OF THE SCHOOL AND TEACHER. HE WAS PAID 72551 IN TAX YEAR 2010.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation2VINCENT DUFFY ALSO RECEIVES RENT FROM THE LEARNING TREE FOR THE BUILDING HE OWNS HALF OF WITH LAURA WICK WHO ALSO IS AN OFFICER ON THE BOARD. HE RECEIVED 25,332 OF RENT IN TAX YEAR 2010 FROM THE LEARNING TREE WHICH IS THE ONLY OCCUPANT OF THE BUILDING.
IRS990ScheduleL/Form990ScheduleLPartV/Explanation3LAURA WICK RECEIVES RENT FROM THE LEARNING TREE FOR THE BUILDING SHE OWNS HALF OF AND IS AN OFFICER ON THE BOARD. SHE RECEIVED 25,332 OF RENT IN TAX YEAR 2010 FROM THE LEARNING TREE WHICH IS THE ONLY OCCUPANT OF THE BUILDING.
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0IV
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IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference01
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference12
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IRS990ScheduleO/GeneralExplanation/Explanation0REFLECTS A CHANGE IN THE INVESTMENT ACCOUNTS
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS MEET WITH THE DIRCTOR TO REVIEW THE 990 TAX RETURN AFTER THE DIRECTOR MEETS WITH THE ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL MAKES AVAILIBLE ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL RECORDS INCLUDING THE FORM 990 UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE LEARNING TREE PROVIDS A FULL TIME MONTESSORI PRE-SCHOOL EDUCATION FOR 56 CHILDREN. STUDENTS ATTEND CLASSES FROM 730AM UNTIL 530 EITHER 3, 4 OR 5 DAYS PER WEEK YEAR AROUND.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD ELECTS THE DIRECTOR AND APPORVES THE BUDGET AND REVIEWS THE FINANCIAL ACTIVITIES OF THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part XI Line 5 REFLECTS A CHANGE IN THE INVESTMENT ACCOUNTS Form 990 Part VI Section B Line 11A11B ALL MEMBERS MEET WITH THE DIRCTOR TO REVIEW THE 990 TAX RETURN AFTER THE DIRECTOR MEETS WITH THE ACCOUNTANT Form 990 Part VI Section C Line 19 THE SCHOOL MAKES AVAILIBLE ALL OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL RECORDS INCLUDING THE FORM 990 UPON REQUEST. Form 990 Part III Line 1 THE LEARNING TREE PROVIDS A FULL TIME MONTESSORI PRE-SCHOOL EDUCATION FOR 56 CHILDREN. STUDENTS ATTEND CLASSES FROM 730AM UNTIL 530 EITHER 3, 4 OR 5 DAYS PER WEEK YEAR AROUND. Form 990 Part VI Section A Line 2 OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER. Form 990 Part VI Section A Line 7a THE BOARD ELECTS THE DIRECTOR AND APPORVES THE BUDGET AND REVIEWS THE FINANCIAL ACTIVITIES OF THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part XI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
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IRS990/TotalExpensesCurrentYear0859831
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$162,386
Liabilities
$0
Net assets
$162,386
Revenue
-
Expenses
$859,831
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.85$1.40$1.44$1.54$1.34$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$1.41$1.23$1.54$1.21$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.03$0.86$1.16$1.14$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.01$0.84$1.26$0.98$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.15$0.60$0.84$0.71$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.16$0.43$0.80$0.94$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.97$0.94$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.03$0.55$0.98$0.93$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.92$0.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.00$0.84$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.91$0.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.90$0.86$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.80