THE LEARNING TREE, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,157,786 |
Program Service Revenue from current year | USD $ 21,503,275 |
Investment Income from prior year | USD $ 1,051,155 |
Investment Income from current year | USD $ 84,850 |
Other Revenue from prior year | USD $ 31,305 |
Other Revenue from current year | USD $ 15,603 |
Gross receipts from all sources | USD $ 22,125,523 |
Net assets / fund balances at end of fiscal year | USD $ 11,947,637 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,083,894 |
Total liabilities at end of fiscal year | USD $ 2,735,123 |
Total liabilities at beginning of fiscal year | USD $ 1,491,697 |
Total assets at end of fiscal year | USD $ 14,682,760 |
Total assets at beginning of fiscal year | USD $ 13,575,591 |
Revenues less expenses for current year | USD $ -76,963 |
Revenues less expenses for previous year | USD $ 7,275,774 |
Total expenses for current year | USD $ 22,197,315 |
Total expenses for previous year | USD $ 23,668,347 |
Other expenses in current year | USD $ 5,161,658 |
Other expenses in previous year | USD $ 5,042,646 |
Total fundraising expenses in current year | USD $ 221,969 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,035,657 |
Employee salary and benefits paid in previous year | USD $ 18,625,701 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,120,352 |
Total revenue in previous fiscal year | USD $ 30,944,121 |
Contributions and grants from current year | USD $ 516,624 |
Contributions and grants from previous year | USD $ 4,703,875 |
Gross income from fundraising events | USD $ 20,774 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,177,736 |
Program Service Revenue from current year | USD $ 25,157,786 |
Investment Income from prior year | USD $ 13,814 |
Investment Income from current year | USD $ 1,051,155 |
Other Revenue from prior year | USD $ 14,412 |
Other Revenue from current year | USD $ 31,305 |
Gross receipts from all sources | USD $ 31,085,852 |
Net assets / fund balances at end of fiscal year | USD $ 12,083,894 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,771,615 |
Total liabilities at end of fiscal year | USD $ 1,491,697 |
Total liabilities at beginning of fiscal year | USD $ 4,840,294 |
Total assets at end of fiscal year | USD $ 13,575,591 |
Total assets at beginning of fiscal year | USD $ 9,611,909 |
Revenues less expenses for current year | USD $ 7,275,774 |
Revenues less expenses for previous year | USD $ 1,179,303 |
Total expenses for current year | USD $ 23,668,347 |
Total expenses for previous year | USD $ 24,710,593 |
Other expenses in current year | USD $ 5,042,646 |
Other expenses in previous year | USD $ 4,619,318 |
Total fundraising expenses in current year | USD $ 236,683 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,625,701 |
Employee salary and benefits paid in previous year | USD $ 20,091,275 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,944,121 |
Total revenue in previous fiscal year | USD $ 25,889,896 |
Contributions and grants from current year | USD $ 4,703,875 |
Contributions and grants from previous year | USD $ 683,934 |
Gross income from fundraising events | USD $ 44,815 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 24,089,108 |
Program Service Revenue from current year | USD $ 25,177,736 |
Investment Income from prior year | USD $ -1,030 |
Investment Income from current year | USD $ 13,814 |
Other Revenue from prior year | USD $ 51,803 |
Other Revenue from current year | USD $ 14,412 |
Gross receipts from all sources | USD $ 25,903,260 |
Net assets / fund balances at end of fiscal year | USD $ 4,771,615 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,592,312 |
Total liabilities at end of fiscal year | USD $ 4,840,294 |
Total liabilities at beginning of fiscal year | USD $ 2,936,223 |
Total assets at end of fiscal year | USD $ 9,611,909 |
Total assets at beginning of fiscal year | USD $ 6,528,535 |
Revenues less expenses for current year | USD $ 1,179,303 |
Revenues less expenses for previous year | USD $ 299,683 |
Total expenses for current year | USD $ 24,710,593 |
Total expenses for previous year | USD $ 24,889,784 |
Other expenses in current year | USD $ 4,619,318 |
Other expenses in previous year | USD $ 4,926,758 |
Total fundraising expenses in current year | USD $ 247,109 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,091,275 |
Employee salary and benefits paid in previous year | USD $ 19,963,026 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,889,896 |
Total revenue in previous fiscal year | USD $ 25,189,467 |
Contributions and grants from current year | USD $ 683,934 |
Contributions and grants from previous year | USD $ 1,049,586 |
Gross income from fundraising events | USD $ 25,526 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,340,162 |
Program Service Revenue from current year | USD $ 24,089,108 |
Investment Income from prior year | USD $ -92,257 |
Investment Income from current year | USD $ -1,030 |
Other Revenue from prior year | USD $ 77,824 |
Other Revenue from current year | USD $ 51,803 |
Gross receipts from all sources | USD $ 25,285,976 |
Net assets / fund balances at end of fiscal year | USD $ 3,592,312 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,292,629 |
Total liabilities at end of fiscal year | USD $ 2,936,223 |
Total liabilities at beginning of fiscal year | USD $ 3,841,338 |
Total assets at end of fiscal year | USD $ 6,528,535 |
Total assets at beginning of fiscal year | USD $ 7,133,967 |
Revenues less expenses for current year | USD $ 299,683 |
Revenues less expenses for previous year | USD $ -1,524,455 |
Total expenses for current year | USD $ 24,889,784 |
Total expenses for previous year | USD $ 24,118,953 |
Other expenses in current year | USD $ 4,926,758 |
Other expenses in previous year | USD $ 5,354,328 |
Total fundraising expenses in current year | USD $ 248,897 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 19,963,026 |
Employee salary and benefits paid in previous year | USD $ 18,764,625 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 25,189,467 |
Total revenue in previous fiscal year | USD $ 22,594,498 |
Contributions and grants from current year | USD $ 1,049,586 |
Contributions and grants from previous year | USD $ 268,769 |
Gross income from fundraising events | USD $ 117,728 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,932,147 |
Program Service Revenue from current year | USD $ 22,340,162 |
Investment Income from prior year | USD $ 5,634 |
Investment Income from current year | USD $ -92,257 |
Other Revenue from prior year | USD $ 73,680 |
Other Revenue from current year | USD $ 77,824 |
Gross receipts from all sources | USD $ 22,756,847 |
Net assets / fund balances at end of fiscal year | USD $ 3,292,629 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,817,084 |
Total liabilities at end of fiscal year | USD $ 3,841,338 |
Total liabilities at beginning of fiscal year | USD $ 2,925,811 |
Total assets at end of fiscal year | USD $ 7,133,967 |
Total assets at beginning of fiscal year | USD $ 7,742,895 |
Revenues less expenses for current year | USD $ -1,524,455 |
Revenues less expenses for previous year | USD $ -389,270 |
Total expenses for current year | USD $ 24,118,953 |
Total expenses for previous year | USD $ 21,860,495 |
Other expenses in current year | USD $ 5,354,328 |
Other expenses in previous year | USD $ 4,786,467 |
Total fundraising expenses in current year | USD $ 241,190 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 18,764,625 |
Employee salary and benefits paid in previous year | USD $ 17,074,028 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 22,594,498 |
Total revenue in previous fiscal year | USD $ 21,471,225 |
Contributions and grants from current year | USD $ 268,769 |
Contributions and grants from previous year | USD $ 459,764 |
Gross income from fundraising events | USD $ 137,930 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,504,826 |
Program Service Revenue from current year | USD $ 20,932,147 |
Investment Income from prior year | USD $ -165,398 |
Investment Income from current year | USD $ 5,634 |
Other Revenue from prior year | USD $ 71,673 |
Other Revenue from current year | USD $ 73,680 |
Gross receipts from all sources | USD $ 21,552,582 |
Net assets / fund balances at end of fiscal year | USD $ 4,817,084 |
Net assets / fund balances at beginning of fiscal year | USD $ 5,206,354 |
Total liabilities at end of fiscal year | USD $ 2,925,811 |
Total liabilities at beginning of fiscal year | USD $ 2,006,355 |
Total assets at end of fiscal year | USD $ 7,742,895 |
Total assets at beginning of fiscal year | USD $ 7,212,709 |
Revenues less expenses for current year | USD $ -389,270 |
Revenues less expenses for previous year | USD $ 311,986 |
Total expenses for current year | USD $ 21,860,495 |
Total expenses for previous year | USD $ 20,418,061 |
Other expenses in current year | USD $ 4,786,467 |
Other expenses in previous year | USD $ 4,373,513 |
Total fundraising expenses in current year | USD $ 218,605 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 17,074,028 |
Employee salary and benefits paid in previous year | USD $ 16,044,548 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 21,471,225 |
Total revenue in previous fiscal year | USD $ 20,730,047 |
Contributions and grants from current year | USD $ 459,764 |
Contributions and grants from previous year | USD $ 318,946 |
Gross income from fundraising events | USD $ 144,079 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,144,684 |
Program Service Revenue from current year | USD $ 20,504,826 |
Investment Income from prior year | USD $ 1,007 |
Investment Income from current year | USD $ -165,398 |
Other Revenue from prior year | USD $ 72,012 |
Other Revenue from current year | USD $ 71,673 |
Gross receipts from all sources | USD $ 21,134,587 |
Net assets / fund balances at end of fiscal year | USD $ 5,206,354 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,894,368 |
Total liabilities at end of fiscal year | USD $ 2,006,355 |
Total liabilities at beginning of fiscal year | USD $ 1,612,335 |
Total assets at end of fiscal year | USD $ 7,212,709 |
Total assets at beginning of fiscal year | USD $ 6,506,703 |
Revenues less expenses for current year | USD $ 311,986 |
Revenues less expenses for previous year | USD $ 792,962 |
Total expenses for current year | USD $ 20,418,061 |
Total expenses for previous year | USD $ 19,709,129 |
Other expenses in current year | USD $ 4,373,513 |
Other expenses in previous year | USD $ 3,781,640 |
Total fundraising expenses in current year | USD $ 204,183 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 16,044,548 |
Employee salary and benefits paid in previous year | USD $ 15,927,489 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,730,047 |
Total revenue in previous fiscal year | USD $ 20,502,091 |
Contributions and grants from current year | USD $ 318,946 |
Contributions and grants from previous year | USD $ 284,388 |
Gross income from fundraising events | USD $ 125,148 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,825,277 |
Program Service Revenue from current year | USD $ 20,144,684 |
Investment Income from prior year | USD $ 568 |
Investment Income from current year | USD $ 1,007 |
Other Revenue from prior year | USD $ 52,337 |
Other Revenue from current year | USD $ 72,012 |
Gross receipts from all sources | USD $ 20,528,218 |
Net assets / fund balances at end of fiscal year | USD $ 4,894,368 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,101,406 |
Total liabilities at end of fiscal year | USD $ 1,612,335 |
Total liabilities at beginning of fiscal year | USD $ 1,885,767 |
Total assets at end of fiscal year | USD $ 6,506,703 |
Total assets at beginning of fiscal year | USD $ 5,987,173 |
Revenues less expenses for current year | USD $ 792,962 |
Revenues less expenses for previous year | USD $ -6,223 |
Total expenses for current year | USD $ 19,709,129 |
Total expenses for previous year | USD $ 20,106,738 |
Other expenses in current year | USD $ 3,781,640 |
Other expenses in previous year | USD $ 4,062,355 |
Total fundraising expenses in current year | USD $ 197,089 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,927,489 |
Employee salary and benefits paid in previous year | USD $ 16,044,383 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,502,091 |
Total revenue in previous fiscal year | USD $ 20,100,515 |
Contributions and grants from current year | USD $ 284,388 |
Contributions and grants from previous year | USD $ 222,333 |
Gross income from fundraising events | USD $ 98,139 |
2014-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 19,049,025 |
Program Service Revenue from current year | USD $ 19,952,412 |
Investment Income from prior year | USD $ 2,444 |
Investment Income from current year | USD $ 809 |
Other Revenue from prior year | USD $ 76,128 |
Other Revenue from current year | USD $ 54,078 |
Gross receipts from all sources | USD $ 20,240,267 |
Net assets / fund balances at end of fiscal year | USD $ 4,688,511 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,107,629 |
Total liabilities at end of fiscal year | USD $ 1,473,998 |
Total liabilities at beginning of fiscal year | USD $ 1,929,915 |
Total assets at end of fiscal year | USD $ 6,162,509 |
Total assets at beginning of fiscal year | USD $ 6,037,544 |
Revenues less expenses for current year | USD $ 580,881 |
Revenues less expenses for previous year | USD $ 270,844 |
Total expenses for current year | USD $ 19,626,934 |
Total expenses for previous year | USD $ 19,170,408 |
Other expenses in current year | USD $ 4,034,916 |
Other expenses in previous year | USD $ 3,841,611 |
Total fundraising expenses in current year | USD $ 196,268 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 15,592,018 |
Employee salary and benefits paid in previous year | USD $ 15,328,797 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 20,207,815 |
Total revenue in previous fiscal year | USD $ 19,441,252 |
Contributions and grants from current year | USD $ 200,516 |
Contributions and grants from previous year | USD $ 313,655 |
Gross income from fundraising events | USD $ 85,738 |
Total of other revenue | USD $ 792 |
The following addresses have been detected as associated with Tax Indentification Number 630854115