Learning Tree Inc in Brunswick, Maryland (MD)
Table of contents:
| Learning Tree Inc | |
| Employer Identification Number (EIN) | 237087042 |
| Name of Organization | Learning Tree Inc |
| Address | PO BOX 282, Brunswick, MD 21716-0282 |
| Activities | Nursery school, Other school related activities |
| Subsection | Charitable Organization, Educational Organization |
| Ruling Date | 11/1970 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2012 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $28,633 |
| Amount of Income | $224,241 |
| Form 990 Revenue Amount | $224,241 |
| National Taxonomy of Exempt Entities (NTEE) | Human Services - Multipurpose and Other: Child Day Care |
Non-representatives - add comments:
Amount of income in 2012: $224,241 (it was $228,530 in 2011)
| This organization: | $224,241 |
| Other organizations performing similar types of work: | $432,586 |
Assets in 2012: $28,633 (it was $38,137 in 2011)
| This organization: | $28,633 |
| Other organizations performing similar types of work: | $157,501 |
Expenses in 2012: $226,771
| Learning Tree Inc: | $226,771 |
| Other organizations performing similar types of work: | $507,785 |
Income to expenses ratio in 2012: 1.0
| Learning Tree Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 12
| This organization: | 12 |
| Other organizations performing similar types of work: | 25 |
Grants share in income in 2012: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 0.0% |
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $224,241 |
| Contributions, Gifts, Grants and Other Similar Amounts | $0 |
| Program Service Revenue | $224,241 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $226,771 |
| Compensation of current officers, directors, trustees, and key employees | $4,000 |
| Other salaries and wages | $148,355 |
| Payroll taxes | $12,587 |
| Professional fundraising services | $0 |
| Other | $61,829 |
| Balance Sheet (for 2012) | |
| Total assets | $28,633 |
| Total liabilities | $57,724 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $54,241 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $3,483 |
| Total net assets or fund balances | $-29,091 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total support | $921,058 |
| Gifts, grants, contributions, and membership fees received | $127,880 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $793,070 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $108 |
| Write your review! |
|
|
| Recently Added Reviews |
Theocracy International Ministries Inc, Theocracy Christian Center in Capitol Hgts, MD
 |
|
Phoenix Wildlife Center Inc in Phoenix, MD
|
| Alpha Scholarship Endowment Fund Of Iul Chapter Of Alpha Phi Alpha in Silver Spring, MD |
Bright Eyes Sanctuary Inc in Hagerstown, MD
 |
|
St Mary Episcopal Church in Woodlawn, MD
|
| Turning Point Church in Rockville, MD |
|
Beaverbrook Community Association Inc in Columbia, MD
|
|
Skye Foundation Inc in Suitland, MD
|
Kidcare Fund Inc in Towson, MD
 |
| Scholars Pointe Academy Inc in Bowie, MD |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Maryland Committee For Children Inc | 608 Water Street, Baltimore, MD 21202 | MD | 1967-11 | $10,387,900 |
| 2 | Montgomery Child Care Association Inc | 3204 Tower Oaks Blvd Ste 330, Rockville, MD 20852-4250 | MD | 1966-03 | $9,520,919 |
| 3 | Georgetown Hill Child Care Center Inc | 8311 Bells Mill Rd, Potomac, MD 20854-4068 | MD | 1982-09 | $5,968,042 |
| 4 | Play Centers Inc | 7800 Ruxway Rd, Towson, MD 21204-3534 | MD | 1983-03 | $5,741,771 |
| 5 | Executive Child Development Center | Development Center 6006 Executive B, Rockville, MD 20852 | MD | 1986-03 | $5,611,304 |
| 6 | Rockville Day Care Association Incorporated | 622 Hungerford Dr Ste 26, Rockville, MD 20850-1723 | MD | 1970-03 | $3,753,731 |
| 7 | Westmoreland Childrens Center Inc | 5112 Allan Ter, Bethesda, MD 20816-1612 | MD | 1971-02 | $2,037,549 |
| 8 | St Pauls Plus Inc | 11232 Falls Rd, Brooklandvl, MD 21022-1405 | MD | 1992-01 | $1,999,618 |
| 9 | School-Age Child Care Inc | PO BOX 493, Sharpsburg, MD 21782-0493 | MD | 1990-10 | $700,895 |
| 10 | Thurmont School Age Program Inc | 113 Tippin Dr, Thurmont, MD 21788-3209 | MD | 1990-12 | $125,478 |
| 11 | Stevens Forest Nursery School Inc | PO BOX 214, Columbia, MD 21045-0214 | MD | 1972-01 | $96,391 |
| 12 | Dayspring Inc | 5351-5353 Park Heights Avenue, Baltimore, MD 21215 | MD | 1982-10 | $0 |
| 13 | Friends Of Greenwood Inc | 6525 Belcrest Road G90, Hyattsville, MD 20782 | MD | 1991-05 | $0 |
| 14 | Gifted Children Day Care Center | 4507 Woodlark Pl, Rockville, MD 20853-2753 | MD | 1998-01 | $0 |
| 15 | Health Care Financing Adm Child Care Association Inc | 7500 Security Blvd Mailstp S1-23-07, Baltimore, MD 21244-1850 | MD | 1995-06 | $0 |
| 16 | Home-Base By Sandilane Inc | 18657 Spooks Hill Rd, Parkton, MD 21120-9074 | MD | 1998-07 | $0 |
| 17 | Jones Town Day Care Center Inc | 1 S High St, Baltimore, MD 21202-4633 | MD | 1982-11 | $0 |
| 18 | Kids Care Inc | 5512 Magruder Ave, Suitland, MD 20746-4516 | MD | 1990-05 | $0 |
| 19 | Parklawn Center For Child Development Inc | 5600 Fishers Ln Pkln Bldg 5c 26, Rockville, MD 20852-1750 | MD | 1992-10 | $0 |
| 20 | Taos Therapeutic Riding Program Inc | 18400 New Hampshire Ave, Ashton, MD 20861-9787 | MD | 1983-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,880 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Learning Tree Inc »
Non-representatives - add comments about Learning Tree Inc»