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Employer Identification Number 23-7087042

THE LEARNING TREE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:THE LEARNING TREE INC
Employer identification number (EIN):23-7087042
EIN TypeTrusts, Estates, and Non-Profit/Exempt Organizations under the Tax Equity and Fiscal Responsibility Act (TEFRA)
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementPROVIDE DAY CARE SERVICES
Number of Employees10
Number of Volunteers5
Year Formed1970

Organization Governance

Legal DomicileMD
Voting Members - Governing Body4
Voting Members - Independent3

Organization Financials

2025-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 340,622
Program Service Revenue from current yearUSD $ 380,854
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 380,854
Net assets / fund balances at end of fiscal yearUSD $ 66,466
Net assets / fund balances at beginning of fiscal yearUSD $ 92,263
Total liabilities at end of fiscal yearUSD $ 115,833
Total liabilities at beginning of fiscal yearUSD $ 81,690
Total assets at end of fiscal yearUSD $ 182,299
Total assets at beginning of fiscal yearUSD $ 173,953
Revenues less expenses for current yearUSD $ -25,796
Revenues less expenses for previous yearUSD $ -68,935
Total expenses for current yearUSD $ 406,650
Total expenses for previous yearUSD $ 409,557
Other expenses in current yearUSD $ 92,330
Other expenses in previous yearUSD $ 91,852
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 314,320
Employee salary and benefits paid in previous yearUSD $ 317,705
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 380,854
Total revenue in previous fiscal yearUSD $ 340,622
Contributions and grants from current yearUSD $ 0
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 328,115
Program Service Revenue from current yearUSD $ 401,215
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 475,526
Net assets / fund balances at end of fiscal yearUSD $ 236,897
Net assets / fund balances at beginning of fiscal yearUSD $ 173,782
Total liabilities at end of fiscal yearUSD $ 23,581
Total liabilities at beginning of fiscal yearUSD $ 28,179
Total assets at end of fiscal yearUSD $ 260,478
Total assets at beginning of fiscal yearUSD $ 201,961
Revenues less expenses for current yearUSD $ 63,115
Revenues less expenses for previous yearUSD $ 117,430
Total expenses for current yearUSD $ 412,411
Total expenses for previous yearUSD $ 388,259
Other expenses in current yearUSD $ 118,095
Other expenses in previous yearUSD $ 96,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 294,316
Employee salary and benefits paid in previous yearUSD $ 291,558
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 475,526
Total revenue in previous fiscal yearUSD $ 505,689
Contributions and grants from current yearUSD $ 74,311
Contributions and grants from previous yearUSD $ 177,574
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 278,890
Program Service Revenue from current yearUSD $ 328,115
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 505,689
Net assets / fund balances at end of fiscal yearUSD $ 173,782
Net assets / fund balances at beginning of fiscal yearUSD $ 56,354
Total liabilities at end of fiscal yearUSD $ 28,179
Total liabilities at beginning of fiscal yearUSD $ 116,488
Total assets at end of fiscal yearUSD $ 201,961
Total assets at beginning of fiscal yearUSD $ 172,842
Revenues less expenses for current yearUSD $ 117,430
Revenues less expenses for previous yearUSD $ -18,795
Total expenses for current yearUSD $ 388,259
Total expenses for previous yearUSD $ 297,685
Other expenses in current yearUSD $ 96,701
Other expenses in previous yearUSD $ 87,897
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 291,558
Employee salary and benefits paid in previous yearUSD $ 209,788
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 505,689
Total revenue in previous fiscal yearUSD $ 278,890
Contributions and grants from current yearUSD $ 177,574
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 323,224
Program Service Revenue from current yearUSD $ 278,890
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 278,890
Net assets / fund balances at end of fiscal yearUSD $ 56,354
Net assets / fund balances at beginning of fiscal yearUSD $ 76,241
Total liabilities at end of fiscal yearUSD $ 116,488
Total liabilities at beginning of fiscal yearUSD $ 72,404
Total assets at end of fiscal yearUSD $ 172,842
Total assets at beginning of fiscal yearUSD $ 148,645
Revenues less expenses for current yearUSD $ -18,795
Revenues less expenses for previous yearUSD $ 19,073
Total expenses for current yearUSD $ 297,685
Total expenses for previous yearUSD $ 304,151
Other expenses in current yearUSD $ 87,897
Other expenses in previous yearUSD $ 93,562
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 209,788
Employee salary and benefits paid in previous yearUSD $ 210,589
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 278,890
Total revenue in previous fiscal yearUSD $ 323,224
Contributions and grants from current yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 427,528
Program Service Revenue from current yearUSD $ 323,224
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 323,224
Net assets / fund balances at end of fiscal yearUSD $ 76,241
Net assets / fund balances at beginning of fiscal yearUSD $ 57,168
Total liabilities at end of fiscal yearUSD $ 72,404
Total liabilities at beginning of fiscal yearUSD $ 50,172
Total assets at end of fiscal yearUSD $ 148,645
Total assets at beginning of fiscal yearUSD $ 107,340
Revenues less expenses for current yearUSD $ 19,073
Revenues less expenses for previous yearUSD $ 43,999
Total expenses for current yearUSD $ 304,151
Total expenses for previous yearUSD $ 383,529
Other expenses in current yearUSD $ 93,562
Other expenses in previous yearUSD $ 114,018
Total fundraising expenses in current yearUSD $ 1,657
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 210,589
Employee salary and benefits paid in previous yearUSD $ 269,511
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 323,224
Total revenue in previous fiscal yearUSD $ 427,528
Contributions and grants from current yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 322,801
Program Service Revenue from current yearUSD $ 427,528
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 427,528
Net assets / fund balances at end of fiscal yearUSD $ 57,168
Net assets / fund balances at beginning of fiscal yearUSD $ 13,169
Total liabilities at end of fiscal yearUSD $ 50,172
Total liabilities at beginning of fiscal yearUSD $ 43,336
Total assets at end of fiscal yearUSD $ 107,340
Total assets at beginning of fiscal yearUSD $ 56,505
Revenues less expenses for current yearUSD $ 43,999
Revenues less expenses for previous yearUSD $ 31,097
Total expenses for current yearUSD $ 383,529
Total expenses for previous yearUSD $ 299,761
Other expenses in current yearUSD $ 114,018
Other expenses in previous yearUSD $ 85,414
Total fundraising expenses in current yearUSD $ 1,252
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 269,511
Employee salary and benefits paid in previous yearUSD $ 214,347
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 427,528
Total revenue in previous fiscal yearUSD $ 330,858
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 8,057
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 295,666
Program Service Revenue from current yearUSD $ 322,801
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 330,858
Net assets / fund balances at end of fiscal yearUSD $ 13,169
Net assets / fund balances at beginning of fiscal yearUSD $ -17,928
Total liabilities at end of fiscal yearUSD $ 43,336
Total liabilities at beginning of fiscal yearUSD $ 44,656
Total assets at end of fiscal yearUSD $ 56,505
Total assets at beginning of fiscal yearUSD $ 26,728
Revenues less expenses for current yearUSD $ 31,097
Revenues less expenses for previous yearUSD $ 1,117
Total expenses for current yearUSD $ 299,761
Total expenses for previous yearUSD $ 300,599
Other expenses in current yearUSD $ 85,414
Other expenses in previous yearUSD $ 73,742
Total fundraising expenses in current yearUSD $ 1,424
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 214,347
Employee salary and benefits paid in previous yearUSD $ 226,857
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 330,858
Total revenue in previous fiscal yearUSD $ 301,716
Contributions and grants from current yearUSD $ 8,057
Contributions and grants from previous yearUSD $ 6,050

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 237087042

USA Mailing Address
PO BOX 663
WALKERSVILLE
MD
21793
Date first seen: 2008-04-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2016-04-11Posting of automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years
2015-11-15Automatic revocation of federal tax exempt status for not filing Form 990 return or notice for 3 consecutive years

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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