THE LEARNING TREE INC

Address
909 PORTER COURT NE
Washington, DC 20019
Nonprofit
NTEE: C60 - Environmental Education and Outdoor Survival Programs
EIN: 26-2963674

Mission

PROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN
 2016201520142011
Basic features of the organization
Year of formation2010
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area8872
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$40,140.00   
Sum of reportable (W2/1099) compensation$56,988.00   
Number of employees1   
Number of people compensated >$100k0   
Personnel
Berry, Marva
TitleSTEM COORDINATOR   
Name of key/compensated personMARVA BERRY   
Position of compensated person
Current officerTrue   
Average hours per week working for org20.00   
Reportable compensation from org$16,188.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Lindsay, Jemyl
TitleEXECUTIVE DIRECTOR   
Name of key/compensated personJEMYL LINDSAY   
Position of compensated person
Current officerTrue   
Average hours per week working for org40.00   
Reportable compensation from org$40,140.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Smith, Lavita
TitleBOARD CHAIR   
Name of key/compensated personLAVITA SMITH   
Position of compensated person
Average hours per week working for org2.00   
Reportable compensation from org$660.00   
Other comp, non-reportable, from org and related orgs$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00   
Average hours per week working for related orgs0.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN   
Program service expenses, total$310,393.00   
Programs, including revenue & expenses
PROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN
Program expenses$310,393.00   
Program revenue$307,352.00   
Program descriptionPROVIDES STEM PROGRAM FOR HUNDREDS OF DISADVANTAGED CHILDREN   
Financial data
Revenue
Total revenue$307,352.00   
Revenue from contributions (total)$295,497.00 $0.00$0.00
Investment income, current yr$0.00   
Total revenue from grants, etc., current yr$295,497.00   
Other revenue, current yr$11,855.00   
Net unrelated business taxable revenue$0.00   
Program service revenue (total)  $83,352.00$75,249.00
Sources of contributions
Revenue from gov't grants$295,497.00   
Other types of revenue
Miscellaneous revenue (total)$11,855.00   
Net rental income  $0.00 
Expense categories (totals)
Total functional expenses: sum of all$310,393.00   
Total functional expenses: program service $310,393.00   
Total functional expenses: management and general$0.00   
Total functional expenses: fundraising$0.00   
Fees for services
Fundraising service fees (total)$0.00   
Assets and liabilities
Total assets$1,794.00 $23,947.00$8,505.00
Total assets, beginning of year$4,104.00   
Total liabilities$15,770.00 $0.00$0.00
Total liabilities, beginning of year$15,770.00   
Unrestricted net assets, end of yr-$13,976.00   
Net assets-$13,976.00   
Net assets, beginning of year-$11,666.00   
Cash: non-interest bearing$1,794.00   
Cash: non-interest bearing, beginning of year$3,544.00   
Other financial variables
Revenue less expenses-$3,041.00   
Accounts payable & accrued expenses$15,770.00   
Total net assets or fund balances-$13,976.00   
Governance and accountability
Number of voting members3   
Number of independent voting members3   
Relationships among key personnelTrue   
Accrual accountingTrue   
Tax year start date2016-01-01   
Tax year end date2016-12-012015-12-012014-12-012011-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990   
IRS schema version2016v3.0   
Filing identifier201701799349300400   
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