{"success":true,"data":{"_id":630854115,"filings":[{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","UTOPIA CASSADY","J ALAN TAUTON","MARC WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,102969],"Direct compensation":[0,0,0,0,0,0,0,0,102969],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2019,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"5451 ABLE COURT, MOBILE, AL, 36693, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36693},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1214,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1214,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25189467,"Contributions":{"value":1049586,"Other contributions":255745,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":793841,"Related organizations":0},"Program revenue":{"value":24089108,"Total revenue":{"value":24078986,"RESIDENTIAL":17484826,"EDUCATIONAL":3354163,"BEHAVORIAL":1666180,"CLINIC":1573817},"Total other revenue":10122,"Unrelated business revenue":0},"Investment income":{"value":-1030,"Investment income total":1644,"Net investment gain":-2674,"Income from invest bond proceeds":0},"Other revenues":{"value":51803,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":51803,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24889784,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":19963026,"Current officers":102969,"Disqualified persons":0,"Other salaries and wages":17037210,"Pension plan contributions":110291,"Other employee benefits":1442248,"Payroll taxes":1270308},"Other expenses":{"value":4926758,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":137500,"Advertising":29417,"Office expenses":314683,"Information technology":279920,"Royalties":0,"Occupancy":902310,"Travel":115331,"Conferences and meetings":8449,"Interest":120190,"Payments to affiliates":0,"Depreciation and depletion":422744,"Insurance":425267,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1667957,"REPAIRS AND MAINTENANCE":615476,"FOOD":403866,"SUPPLIES":346315,"TELEPHONE":302300},"All other expenses":502990},"Functional Expenses":{"value":null,"Program Service Expenses":19911826,"Management And General Expenses":4729061,"Fundraising Expenses":248897}},"Assets":{"value":6528535,"Non-interest bearing cash":188297,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2423124,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":132856,"Land, building, equipment":3365216,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":419042},"Liabilities":{"value":2936223,"Sum of Total Liabilities":0,"Accounts payable, accrued":343414,"Grants payable":0,"Deferred, revenue":5804,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1744269,"Unsecured notes loans payable":0,"Other liabilities":842736},"Fund balance":{"value":3592312,"Net assets without donor restriction":3415048,"Net assets with donor restriction":177264,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7999999517874482,"percentile":0.625097878887967},"Fundraising Efficiency":{"score":4.216949179781195,"percentile":0.16870248282205114},"Operating Margin":{"score":0.011897155267318677,"percentile":0.4303108069633249},"Liabilities to Assets Ratio":{"score":0.44975220321251247,"percentile":0.14941792725073866},"Operating Reserve Ratio":{"score":0.2622977764692534,"percentile":0.14501544886797557},"Officer Compensation Ratio":{"score":0.004136998537231179,"percentile":0.9845156179565109},"Program Expense Growth":{"score":0.05378962806033605,"percentile":0.5453448626008033},"Revenue Growth":{"score":0.041877160981086674,"percentile":0.5709174318861565},"Asset Growth":{"score":0.01761360508536094,"percentile":0.3937679063212205},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5410688118434293,"percentile":0.431421753093713}},"source_xml":"202013179349307401_public.xml"},{"Organization":{"value":null,"Person":["MARCIA ROSSI","JIM SIDERS","ALLISON KENDALL","NATHAN HANDMACHER","JOHN CALDWELL","ALAN TAUNTON","ANGIE COON","KATIE DOUGHERTY","JIMMIE BROWN","MARC WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2017,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"5451 ABLE COURT, MOBILE, AL, 36693, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36693},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":980,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":980,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":21471225,"Contributions":{"value":459764,"Other contributions":459764,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20932147,"Total revenue":{"value":20925922,"RESIDENTIAL":15005712,"EDUCATIONAL":4323641,"BEHAVORIAL":1596569},"Total other revenue":6225,"Unrelated business revenue":0},"Investment income":{"value":5634,"Investment income total":1988,"Net investment gain":3646,"Income from invest bond proceeds":0},"Other revenues":{"value":73680,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":73680,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":21860495,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17074028,"Current officers":0,"Disqualified persons":92979,"Other salaries and wages":14320771,"Pension plan contributions":0,"Other employee benefits":1520463,"Payroll taxes":1139815},"Other expenses":{"value":4786467,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":236113,"Advertising":46227,"Office expenses":299827,"Information technology":227478,"Royalties":0,"Occupancy":676785,"Travel":95300,"Conferences and meetings":9366,"Interest":64169,"Payments to affiliates":0,"Depreciation and depletion":428975,"Insurance":431760,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1656976,"REPAIRS AND MAINTENANCE":714206,"FOOD":347239,"SUPPLIES":297864,"TELEPHONE":297667},"All other expenses":613491},"Functional Expenses":{"value":null,"Program Service Expenses":17488322,"Management And General Expenses":4153568,"Fundraising Expenses":218605}},"Assets":{"value":7742895,"Non-interest bearing cash":927540,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2529409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":702,"Land, building, equipment":4200587,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":84657},"Liabilities":{"value":2925811,"Sum of Total Liabilities":0,"Accounts payable, accrued":310018,"Grants payable":0,"Deferred, revenue":13750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1837381,"Unsecured notes loans payable":0,"Other liabilities":764662},"Fund balance":{"value":4817084,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4668670,"Temporarily restricted net assets":148414,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7999966148982445,"percentile":0.6248831898044839},"Fundraising Efficiency":{"score":2.103172388554699,"percentile":0.07902672530738857},"Operating Margin":{"score":-0.01812984587511891,"percentile":0.3423566122829718},"Liabilities to Assets Ratio":{"score":0.37787042185125846,"percentile":0.1721442875098528},"Operating Reserve Ratio":{"score":0.3541957764451354,"percentile":0.18758415838782894},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.03631374328547084,"percentile":0.4762095319541286},"Revenue Growth":{"score":0.019385497091839655,"percentile":0.4615371693836053},"Asset Growth":{"score":0.07887348824332441,"percentile":0.6253748780078204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4934840018206532,"percentile":0.30585597143258825}},"source_xml":"201802839349300910_public.xml"},{"Organization":{"value":null,"Person":["MIKE MARION","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JOHN CALDWELL","DAVID ELLIS","SAM PERNA","MARC WILLIAMS","SAM JUNKIN","JIM SIDERS"],"Title":["PRESIDENT","PRESIDENT","SECRETARY","TREASURER","PARENT REPRESENTATIVE","REGION III REPRESENTATIVE","AT-LARGE REPRESENTATIVE","EXECUTIVE DIRECTOR","AT-LARGE REPRESENTATIVE","VICE PRESIDENT"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,85863,0,0],"Direct compensation":[0,0,0,0,0,0,0,85863,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2014,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO BOX 1306, SEMMES, AL, 36575, USA","city":"SEMMES","state":"AL","country":"USA","zip_code":36575},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":883,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":883,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20207815,"Contributions":{"value":200516,"Other contributions":200516,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":19952412,"Total revenue":{"value":19952412,"RESIDENTIAL":14801733,"EDUCATIONAL":3316058,"BEHAVIORAL":1834621},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":809,"Investment income total":809,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":54078,"Other total":792,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":53286,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19626934,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15592018,"Current officers":85863,"Disqualified persons":0,"Other salaries and wages":13176437,"Pension plan contributions":0,"Other employee benefits":1181449,"Payroll taxes":1148269},"Other expenses":{"value":4034916,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":309482,"Advertising":18364,"Office expenses":175021,"Information technology":175971,"Royalties":0,"Occupancy":728033,"Travel":65001,"Conferences and meetings":3280,"Interest":15499,"Payments to affiliates":0,"Depreciation and depletion":224471,"Insurance":299132,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1256382,"REPAIRS AND MAINTENANCE":373735,"FOOD":347285,"SUPPLIES":280624,"STUDENT EXPENSES":254738},"All other expenses":764280},"Functional Expenses":{"value":null,"Program Service Expenses":15701550,"Management And General Expenses":3729116,"Fundraising Expenses":196268}},"Assets":{"value":6162509,"Non-interest bearing cash":535044,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1764821,"Receivables from officers":21000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":252293,"Land, building, equipment":3304721,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":284630},"Liabilities":{"value":1473998,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":113924,"Secured mortgages and notes payable":434369,"Unsecured notes loans payable":0,"Other liabilities":925705},"Fund balance":{"value":4688511,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4688511,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000001426611003,"percentile":0.6251973689510445},"Fundraising Efficiency":{"score":1.021643874701938,"percentile":0.04229946898848595},"Operating Margin":{"score":0.028745364107895882,"percentile":0.47473943170115673},"Liabilities to Assets Ratio":{"score":0.2391879671088513,"percentile":0.22984806623043985},"Operating Reserve Ratio":{"score":0.3139822552009397,"percentile":0.1691863744399798},"Officer Compensation Ratio":{"score":0.0043747535911620224,"percentile":0.9836130745716704},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5459822423608132,"percentile":0.44558646807654534}},"source_xml":"201533209349303238_public.xml"},{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","J ALAN TAUTON","MARC WILLIAMS","BENJAMIN ROGERS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,143615,120577],"Direct compensation":[0,0,0,0,0,0,0,143615,120577],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2024,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5613 COTTAGE HILL ROAD, MOBILE, AL, 36609, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":830,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":830,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29506300,"Contributions":{"value":95623,"Other contributions":95623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29092205,"Total revenue":{"value":28897162,"RESIDENTIAL":23428470,"EDUCATIONAL":3022037,"CLINIC":1939333,"CONSULTATION":325963,"BEHAVORIAL":181359},"Total other revenue":195043,"Unrelated business revenue":0},"Investment income":{"value":318472,"Investment income total":263444,"Net investment gain":55028,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27484422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20342143,"Current officers":264192,"Disqualified persons":17085903,"Other salaries and wages":0,"Pension plan contributions":1732789,"Other employee benefits":0,"Payroll taxes":1259259},"Other expenses":{"value":7142279,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":161946,"Advertising":73800,"Office expenses":991317,"Information technology":0,"Royalties":0,"Occupancy":1153608,"Travel":112224,"Conferences and meetings":28344,"Interest":62175,"Payments to affiliates":0,"Depreciation and depletion":606622,"Insurance":738680,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2232209,"REPAIRS AND MAINTENANCE":986658,"PAYROLL PROCESSING AND":473695,"FOOD":402131,"SUPPLIES":369725},"All other expenses":981354},"Functional Expenses":{"value":null,"Program Service Expenses":22812073,"Management And General Expenses":4397507,"Fundraising Expenses":274842}},"Assets":{"value":19545432,"Non-interest bearing cash":3009861,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3654434,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":278022,"Land, building, equipment":7983075,"Investments publicly traded":0,"Investments other":3641509,"Investments program related":0,"Intangible assets":0,"Other assets":978531},"Liabilities":{"value":2729897,"Sum of Total Liabilities":0,"Accounts payable, accrued":376214,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":608652,"Unsecured notes loans payable":0,"Other liabilities":1745031},"Fund balance":{"value":16815535,"Net assets without donor restriction":16684483,"Net assets with donor restriction":131052,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830000099692837,"percentile":0.6646250392723934},"Fundraising Efficiency":{"score":0.34791989579467475,"percentile":0.026481451079448194},"Operating Margin":{"score":0.06852360343384294,"percentile":0.5643391385497197},"Liabilities to Assets Ratio":{"score":0.13966930994413426,"percentile":0.29129017113135475},"Operating Reserve Ratio":{"score":0.7111458265340271,"percentile":0.33242722339311664},"Officer Compensation Ratio":{"score":0.009612426995917906,"percentile":0.9622230893845172},"Program Expense Growth":{"score":0.03257623424764624,"percentile":0.460048020524404},"Revenue Growth":{"score":0.03493815602607101,"percentile":0.5385566195230428},"Asset Growth":{"score":0.1313804154763244,"percentile":0.750290103781316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5788898836712387,"percentile":0.5431425952772018}},"source_xml":"202533179349310533_public.xml"},{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","J ALAN TAUTON","MARC WILLIAMS","BENJAMIN ROGERS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,129387,102725],"Direct compensation":[0,0,0,0,0,0,0,129387,102725],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2022,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"5613 COTTAGE HILL ROAD, MOBILE, AL, 36609, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":778,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":778,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22120352,"Contributions":{"value":516624,"Other contributions":170865,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":345759,"Related organizations":0},"Program revenue":{"value":21503275,"Total revenue":{"value":21424036,"RESIDENTIAL":16473145,"EDUCATIONAL":3109541,"CLINIC":1385092,"CONSULTATION":246951,"BEHAVORIAL":209307},"Total other revenue":79239,"Unrelated business revenue":0},"Investment income":{"value":84850,"Investment income total":69917,"Net investment gain":14933,"Income from invest bond proceeds":0},"Other revenues":{"value":15603,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":15603,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":22197315,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":17035657,"Current officers":232112,"Disqualified persons":14271799,"Other salaries and wages":0,"Pension plan contributions":1471008,"Other employee benefits":0,"Payroll taxes":1060738},"Other expenses":{"value":5161658,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":147816,"Advertising":55714,"Office expenses":744190,"Information technology":0,"Royalties":0,"Occupancy":1043891,"Travel":98447,"Conferences and meetings":18757,"Interest":28169,"Payments to affiliates":0,"Depreciation and depletion":393850,"Insurance":483759,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1605321,"REPAIRS AND MAINTENANCE":730851,"FOOD":313244,"TELEPHONE":312026,"SUPPLIES":249200},"All other expenses":541744},"Functional Expenses":{"value":null,"Program Service Expenses":18423777,"Management And General Expenses":3551569,"Fundraising Expenses":221969}},"Assets":{"value":14682760,"Non-interest bearing cash":2295657,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1932651,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":257515,"Land, building, equipment":3989485,"Investments publicly traded":0,"Investments other":3415091,"Investments program related":0,"Intangible assets":0,"Other assets":2792361},"Liabilities":{"value":2735123,"Sum of Total Liabilities":0,"Accounts payable, accrued":276374,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1064302,"Unsecured notes loans payable":0,"Other liabilities":1394447},"Fund balance":{"value":11947637,"Net assets without donor restriction":11754609,"Net assets with donor restriction":193028,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8300002500302401,"percentile":0.6646282616226145},"Fundraising Efficiency":{"score":2.3274601408304765,"percentile":0.08762122010720078},"Operating Margin":{"score":-0.0034792845972794646,"percentile":0.3764631841618333},"Liabilities to Assets Ratio":{"score":0.18628125774718104,"percentile":0.2593181620790747},"Operating Reserve Ratio":{"score":0.6614655871667362,"percentile":0.3144940473002727},"Officer Compensation Ratio":{"score":0.010456760198249202,"percentile":0.9584903301364999},"Program Expense Growth":{"score":0.02966273615630306,"percentile":0.44741049921979503},"Revenue Growth":{"score":0.02441067745487247,"percentile":0.48701835546891514},"Asset Growth":{"score":0.10452941807547488,"percentile":0.6940227266419146},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.545941193671968,"percentile":0.4454660772984789}},"source_xml":"202312909349300841_public.xml"},{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","J ALAN TAUTON","MARC WILLIAMS","BENJAMIN ROGERS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,144408,120946],"Direct compensation":[0,0,0,0,0,0,0,144408,120946],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2023,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"5613 COTTAGE HILL ROAD, MOBILE, AL, 36609, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":806,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":806,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":27712694,"Contributions":{"value":2159743,"Other contributions":207055,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1952688,"Related organizations":0},"Program revenue":{"value":25196387,"Total revenue":{"value":24970955,"RESIDENTIAL":19560724,"EDUCATIONAL":3114446,"CLINIC":1707947,"PRESCHOOL":299485,"CONSULTATION":288353},"Total other revenue":225432,"Unrelated business revenue":0},"Investment income":{"value":356564,"Investment income total":211686,"Net investment gain":144878,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24866674,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18402643,"Current officers":265354,"Disqualified persons":15550311,"Other salaries and wages":0,"Pension plan contributions":1430539,"Other employee benefits":0,"Payroll taxes":1156439},"Other expenses":{"value":6464031,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":175786,"Advertising":117977,"Office expenses":899182,"Information technology":0,"Royalties":0,"Occupancy":1053063,"Travel":98058,"Conferences and meetings":26858,"Interest":125971,"Payments to affiliates":0,"Depreciation and depletion":464811,"Insurance":644298,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2234752,"REPAIRS AND MAINTENANCE":870908,"SUPPLIES":709368,"FOOD":346150,"TELEPHONE":308326},"All other expenses":623275},"Functional Expenses":{"value":null,"Program Service Expenses":20639341,"Management And General Expenses":3978667,"Fundraising Expenses":248666}},"Assets":{"value":18057255,"Non-interest bearing cash":3621149,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2622818,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":324720,"Land, building, equipment":4791105,"Investments publicly traded":0,"Investments other":3387989,"Investments program related":0,"Intangible assets":0,"Other assets":3309474},"Liabilities":{"value":3263598,"Sum of Total Liabilities":0,"Accounts payable, accrued":344026,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1667625,"Unsecured notes loans payable":0,"Other liabilities":1251947},"Fund balance":{"value":14793657,"Net assets without donor restriction":14630102,"Net assets with donor restriction":163555,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8300000635388552,"percentile":0.6646246364786157},"Fundraising Efficiency":{"score":8.685316850715417,"percentile":0.35590252276072226},"Operating Margin":{"score":0.10269734151432552,"percentile":0.6278723348317671},"Liabilities to Assets Ratio":{"score":0.1807361085613511,"percentile":0.26280289659851236},"Operating Reserve Ratio":{"score":0.72616285555519,"percentile":0.3377385864402005},"Officer Compensation Ratio":{"score":0.010671069239094862,"percentile":0.957569227959114},"Program Expense Growth":{"score":0.029011531569858477,"percentile":0.4445334665522994},"Revenue Growth":{"score":0.030512335559163828,"percentile":0.5172167036082972},"Asset Growth":{"score":0.12795537610978183,"percentile":0.7439093625791214},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6163926952071708,"percentile":0.6527038028886988}},"source_xml":"202423189349309597_public.xml"},{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCI ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","UTOPIA CASSADY","ANGIE COON","J ALAN TAUTON","MARC WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2018,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"5451 ABLE COURT, MOBILE, AL, 36693, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36693},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1147,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1147,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":22594498,"Contributions":{"value":268769,"Other contributions":268769,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":22340162,"Total revenue":{"value":22340500,"RESIDENTIAL":16448242,"EDUCATIONAL":3657098,"BEHAVORIAL":1817297,"INSURANCE":417863},"Total other revenue":-338,"Unrelated business revenue":0},"Investment income":{"value":-92257,"Investment income total":3922,"Net investment gain":-96179,"Income from invest bond proceeds":0},"Other revenues":{"value":77824,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":77824,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24118953,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18764625,"Current officers":0,"Disqualified persons":91906,"Other salaries and wages":15743305,"Pension plan contributions":0,"Other employee benefits":1707430,"Payroll taxes":1221984},"Other expenses":{"value":5354328,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":146907,"Advertising":73366,"Office expenses":378108,"Information technology":261794,"Royalties":0,"Occupancy":803512,"Travel":98003,"Conferences and meetings":10865,"Interest":121686,"Payments to affiliates":0,"Depreciation and depletion":495466,"Insurance":473261,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1796783,"REPAIRS AND MAINTENANCE":720835,"FOOD":377042,"TELEPHONE":374537,"SUPPLIES":324369},"All other expenses":694577},"Functional Expenses":{"value":null,"Program Service Expenses":19295160,"Management And General Expenses":4582603,"Fundraising Expenses":241190}},"Assets":{"value":7133967,"Non-interest bearing cash":449981,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2777629,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3809780,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":96577},"Liabilities":{"value":3841338,"Sum of Total Liabilities":0,"Accounts payable, accrued":291885,"Grants payable":0,"Deferred, revenue":29403,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2666666,"Unsecured notes loans payable":0,"Other liabilities":853384},"Fund balance":{"value":3292629,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":3160341,"Temporarily restricted net assets":132288,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.799999900493193,"percentile":0.6250890174248588},"Fundraising Efficiency":{"score":1.114345536713794,"percentile":0.045019330892850117},"Operating Margin":{"score":-0.06747018676847788,"percentile":0.26052264678410797},"Liabilities to Assets Ratio":{"score":0.5384574949673863,"percentile":0.12587528042567347},"Operating Reserve Ratio":{"score":0.29578261543940154,"percentile":0.16077270813835734},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.0526573880065564,"percentile":0.5412257573044068},"Revenue Growth":{"score":0.0272141756619805,"percentile":0.5009455881558329},"Asset Growth":{"score":0.04573100272239106,"percentile":0.5101265073971908},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4772876621137082,"percentile":0.2682488521379262}},"source_xml":"201913119349302761_public.xml"},{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","UTOPIA CASSADY","J ALAN TAUTON","MARC WILLIAMS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,124546],"Direct compensation":[0,0,0,0,0,0,0,0,124546],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2020,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"5451 ABLE COURT, MOBILE, AL, 36693, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36693},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":1097,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1097,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25889896,"Contributions":{"value":683934,"Other contributions":170644,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":513290,"Related organizations":0},"Program revenue":{"value":25177736,"Total revenue":{"value":25177243,"RESIDENTIAL":20104860,"EDUCATIONAL":3430500,"CLINIC":1316754,"BEHAVORIAL":325129},"Total other revenue":493,"Unrelated business revenue":0},"Investment income":{"value":13814,"Investment income total":5470,"Net investment gain":8344,"Income from invest bond proceeds":0},"Other revenues":{"value":14412,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14412,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24710593,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20091275,"Current officers":107479,"Disqualified persons":0,"Other salaries and wages":16942271,"Pension plan contributions":122487,"Other employee benefits":1653075,"Payroll taxes":1265963},"Other expenses":{"value":4619318,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":120869,"Advertising":37164,"Office expenses":319628,"Information technology":286973,"Royalties":0,"Occupancy":845938,"Travel":61774,"Conferences and meetings":4001,"Interest":45112,"Payments to affiliates":0,"Depreciation and depletion":393850,"Insurance":499734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1604999,"REPAIRS AND MAINTENANCE":623184,"FOOD":356498,"TELEPHONE":318479,"SUPPLIES":306838},"All other expenses":399276},"Functional Expenses":{"value":null,"Program Service Expenses":19768472,"Management And General Expenses":4695012,"Fundraising Expenses":247109}},"Assets":{"value":9611909,"Non-interest bearing cash":3862014,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2146158,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5214,"Land, building, equipment":3466808,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":131715},"Liabilities":{"value":4840294,"Sum of Total Liabilities":0,"Accounts payable, accrued":335087,"Grants payable":0,"Deferred, revenue":2833,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":3571040,"Unsecured notes loans payable":0,"Other liabilities":931334},"Fund balance":{"value":4771615,"Net assets without donor restriction":4596953,"Net assets with donor restriction":174662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7999999028756615,"percentile":0.6250894202186364},"Fundraising Efficiency":{"score":2.76774217045919,"percentile":0.10520863635359932},"Operating Margin":{"score":0.04555070441379911,"percentile":0.5148891949116704},"Liabilities to Assets Ratio":{"score":0.5035725993660572,"percentile":0.13454553424675492},"Operating Reserve Ratio":{"score":0.3889792932124292,"percentile":0.20314033683362168},"Officer Compensation Ratio":{"score":0.005040186611466589,"percentile":0.9810397514684644},"Program Expense Growth":{"score":0.047177667649388716,"percentile":0.5206135213251746},"Revenue Growth":{"score":0.0451598795463467,"percentile":0.5855930160580607},"Asset Growth":{"score":0.05065461013779246,"percentile":0.5292734971446611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5548690942925455,"percentile":0.4717118668709977}},"source_xml":"202123199349309062_public.xml"},{"Organization":{"value":null,"Person":["MARCIA ROSSI","JIM SIDERS","ALLISON KENDALL","NATHAN HANDMACHER","JOHN CALDWELL","ALAN TAUNTON","SAM PERNA","MARC WILLIAMS","ANGIE COON","KATIE DOUGHERTY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,90863,0,0],"Direct compensation":[0,0,0,0,0,0,0,90863,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2015,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO BOX 1306, SEMMES, AL, 36575, USA","city":"SEMMES","state":"AL","country":"USA","zip_code":36575},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":1536,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1536,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20502091,"Contributions":{"value":284388,"Other contributions":284388,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20144684,"Total revenue":{"value":20144684,"RESIDENTIAL":14127263,"EDUCATIONAL":4003709,"BEHAVIORAL":2013712},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1007,"Investment income total":265,"Net investment gain":742,"Income from invest bond proceeds":0},"Other revenues":{"value":72012,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":72012,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19709129,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":15927489,"Current officers":90863,"Disqualified persons":13578081,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":1148275,"Payroll taxes":1110270},"Other expenses":{"value":3781640,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":271284,"Advertising":25009,"Office expenses":150285,"Information technology":188101,"Royalties":0,"Occupancy":742091,"Travel":68013,"Conferences and meetings":5690,"Interest":32887,"Payments to affiliates":0,"Depreciation and depletion":277013,"Insurance":237994,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1208573,"REPAIRS AND MAINTENANCE":364313,"FOOD":346624,"SUPPLIES":284387,"OUTSIDE SERVICES":213249},"All other expenses":574700},"Functional Expenses":{"value":null,"Program Service Expenses":15767304,"Management And General Expenses":3744736,"Fundraising Expenses":197089}},"Assets":{"value":6506703,"Non-interest bearing cash":637563,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2199645,"Receivables from officers":9000,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":2799,"Land, building, equipment":3576895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":80801},"Liabilities":{"value":1612335,"Sum of Total Liabilities":0,"Accounts payable, accrued":104045,"Grants payable":0,"Deferred, revenue":9571,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":90703,"Secured mortgages and notes payable":527676,"Unsecured notes loans payable":0,"Other liabilities":880340},"Fund balance":{"value":4894368,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":4865129,"Temporarily restricted net assets":29239,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8000000405903275,"percentile":0.6251844795501599},"Fundraising Efficiency":{"score":1.4429420211173631,"percentile":0.05572980720950617},"Operating Margin":{"score":0.03867712810366513,"percentile":0.4989484741104931},"Liabilities to Assets Ratio":{"score":0.24779600359813564,"percentile":0.225521645011004},"Operating Reserve Ratio":{"score":0.3301365067933748,"percentile":0.17664030924816182},"Officer Compensation Ratio":{"score":0.004610198654643744,"percentile":0.9827056472940547},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5525824659307326,"percentile":0.4649457851528573}},"source_xml":"201643209349313484_public.xml"},{"Organization":{"value":null,"Person":["MARCIA ROSSI","JIM SIDERS","ALLISON KENDALL","NATHAN HANDMACHER","JOHN CALDWELL","ALAN TAUNTON","SAM PERNA","MARC WILLIAMS","ANGIE COON","KATIE DOUGHERTY"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2016,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"5451 ABLE COURT, MOBILE, AL, 36693, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36693},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":963,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":963,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":20730047,"Contributions":{"value":318946,"Other contributions":318946,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":20504826,"Total revenue":{"value":20504826,"RESIDENTIAL":14496332,"EDUCATIONAL":4181608,"BEHAVORIAL":1826886},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-165398,"Investment income total":406,"Net investment gain":-165804,"Income from invest bond proceeds":0},"Other revenues":{"value":71673,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":71673,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20418061,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16044548,"Current officers":0,"Disqualified persons":89154,"Other salaries and wages":13765963,"Pension plan contributions":0,"Other employee benefits":1156532,"Payroll taxes":1032899},"Other expenses":{"value":4373513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":268925,"Advertising":35958,"Office expenses":267998,"Information technology":235807,"Royalties":0,"Occupancy":668451,"Travel":81179,"Conferences and meetings":12299,"Interest":28849,"Payments to affiliates":0,"Depreciation and depletion":358264,"Insurance":396914,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1357819,"REPAIRS AND MAINTENANCE":491427,"FOOD":344773,"SUPPLIES":291756,"TELEPHONE":229863},"All other expenses":661050},"Functional Expenses":{"value":null,"Program Service Expenses":16334446,"Management And General Expenses":3879432,"Fundraising Expenses":204183}},"Assets":{"value":7212709,"Non-interest bearing cash":922008,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2274243,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5410,"Land, building, equipment":3922817,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":88231},"Liabilities":{"value":2006355,"Sum of Total Liabilities":0,"Accounts payable, accrued":124591,"Grants payable":0,"Deferred, revenue":24819,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1123216,"Unsecured notes loans payable":0,"Other liabilities":733729},"Fund balance":{"value":5206354,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":5045838,"Temporarily restricted net assets":160516,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7999998628665083,"percentile":0.625083176915083},"Fundraising Efficiency":{"score":1.5620595250339158,"percentile":0.05981008009815696},"Operating Margin":{"score":0.015049941758453322,"percentile":0.4390466545702297},"Liabilities to Assets Ratio":{"score":0.27816940902509724,"percentile":0.2112891715131761},"Operating Reserve Ratio":{"score":0.3532514179480608,"percentile":0.18715370395931175},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019859382092868066,"percentile":0.4044628068013652},"Revenue Growth":{"score":0.01274981444077602,"percentile":0.4283106994104737},"Asset Growth":{"score":0.07923278640932131,"percentile":0.6264394095928959},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49852399818347687,"percentile":0.3179744431576541}},"source_xml":"201712979349301421_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["KATIE DOUGHERTY","MARCIA ROSSI","ALLISON KENDALL","NATHAN HANDMACHER","JIMMIE L BROWN","DR JOHN W CALDWELL IV","J ALAN TAUTON","MARC WILLIAMS","BENJAMIN ROGERS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","DIRECTOR OF OPERATIONS"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,143615,120577],"Direct compensation":[0,0,0,0,0,0,0,143615,120577],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To care for, educate, and habilitate children and adults with developmental disabilities in academic and social skills; to conduct research on these disabilities; and to educate the public about the needs and abilities of individuals with developmental disabilites.","year":2024,"name":"THE LEARNING TREE INC","phone":2518244188,"website":"WWW.LEARNING-TREE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MARC WILLIAMS","year_formation":1983,"state_legal_domicile":"AL","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"5613 COTTAGE HILL ROAD, MOBILE, AL, 36609, USA","city":"MOBILE","state":"AL","country":"USA","zip_code":36609},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":830,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":830,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29506300,"Contributions":{"value":95623,"Other contributions":95623,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29092205,"Total revenue":{"value":28897162,"RESIDENTIAL":23428470,"EDUCATIONAL":3022037,"CLINIC":1939333,"CONSULTATION":325963,"BEHAVORIAL":181359},"Total other revenue":195043,"Unrelated business revenue":0},"Investment income":{"value":318472,"Investment income total":263444,"Net investment gain":55028,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":27484422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20342143,"Current officers":264192,"Disqualified persons":17085903,"Other salaries and wages":0,"Pension plan contributions":1732789,"Other employee benefits":0,"Payroll taxes":1259259},"Other expenses":{"value":7142279,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":161946,"Advertising":73800,"Office expenses":991317,"Information technology":0,"Royalties":0,"Occupancy":1153608,"Travel":112224,"Conferences and meetings":28344,"Interest":62175,"Payments to affiliates":0,"Depreciation and depletion":606622,"Insurance":738680,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2232209,"REPAIRS AND MAINTENANCE":986658,"PAYROLL PROCESSING AND":473695,"FOOD":402131,"SUPPLIES":369725},"All other expenses":981354},"Functional Expenses":{"value":null,"Program Service Expenses":22812073,"Management And General Expenses":4397507,"Fundraising Expenses":274842}},"Assets":{"value":19545432,"Non-interest bearing cash":3009861,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3654434,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":278022,"Land, building, equipment":7983075,"Investments publicly traded":0,"Investments other":3641509,"Investments program related":0,"Intangible assets":0,"Other assets":978531},"Liabilities":{"value":2729897,"Sum of Total Liabilities":0,"Accounts payable, accrued":376214,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":608652,"Unsecured notes loans payable":0,"Other liabilities":1745031},"Fund balance":{"value":16815535,"Net assets without donor restriction":16684483,"Net assets with donor restriction":131052,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.830000099692837,"percentile":0.6646250392723934},"Fundraising Efficiency":{"score":0.34791989579467475,"percentile":0.026481451079448194},"Operating Margin":{"score":0.06852360343384294,"percentile":0.5643391385497197},"Liabilities to Assets Ratio":{"score":0.13966930994413426,"percentile":0.29129017113135475},"Operating Reserve Ratio":{"score":0.7111458265340271,"percentile":0.33242722339311664},"Officer Compensation Ratio":{"score":0.009612426995917906,"percentile":0.9622230893845172},"Program Expense Growth":{"score":0.03257623424764624,"percentile":0.460048020524404},"Revenue Growth":{"score":0.03493815602607101,"percentile":0.5385566195230428},"Asset Growth":{"score":0.1313804154763244,"percentile":0.750290103781316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5788898836712387,"percentile":0.5431425952772018}},"source_xml":"202533179349310533_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}