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Employer Identification Number 63-0854115

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):63-0854115
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration THE LEARNING TREE, INC 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementTO 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.
Number of Employees980
Number of Volunteers0
Year Formed1983

Organization Governance

Legal DomicileAL
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

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

Other Company Names associated with EIN

CARR, RIGGS & INGRAM, LLC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 630854115

USA Mailing Address
4979 LOTT ROAD
EIGHT MILE
AL
36613
Date first seen: 2007-07-01
Date last seen: 2023-12-31
USA Mailing Address
PO BOX 908
JACKSONVILLE
AL
36272
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Location Address
6344 ROY WEBB RD
PIEDMONT
AL
36272
Date first seen: 2007-07-01
Date last seen: 2024-06-30
USA Location Address
PO BOX 908
JACKSONVILLE
AL
36265
Date first seen: 2007-01-01
Date last seen: 2024-09-30
USA Mailing Address
5451 ABLE CT
MOBILE
AL
366933100
Date first seen: 2017-10-16
Date last seen: 2018-07-31
USA Location Address
5451 ABLE CT
MOBILE
AL
366933100
Date first seen: 2017-10-16
Date last seen: 2024-10-16
USA Mailing Address
5451 ABLE COURT
MOBILE
AL
36693
Date first seen: 2007-01-01
Date last seen: 2024-08-31
USA Mailing Address
PO BOX 1306
SEMMES
AL
36575
Date first seen: 2009-01-01
Date last seen: 2024-06-30
USA Mailing Address
5613 COTTAGE HILL ROAD
MOBILE
AL
36609
Date first seen: 2007-01-01
Date last seen: 2024-06-30

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

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