Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 25-1366628 • 501(c)3 • Wellsboro, PA
Profile
Provide a stimulating and safe learning environment where young children can explore and develop their own individuality through a variety of social, physical, emotional, and cognitive interactions to nurture a love for life-long learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$221,903
Down $5,307 (-2.3%) from 2024
Liabilities
Down$180,303
Down $5,296 (-2.9%) from 2024
Net Assets
Down$41,600
Down $11 (-0.0%) from 2024
Revenue
Up$405,805
Up $110,870 (+38%) from 2024
Expenses
Up$405,816
Up $17,359 (+4.5%) from 2024
Net Income
Up-$11
Up $93,511 (+100%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a stimulating and safe learning environment where young children can explore and develop
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $219,353 | $211,575 | ▼ $7,778 |
| Cash and Non-Interest-Bearing Accounts | $7,857 | $10,328 | ▲ $2,471 |
| Total Assets | $227,210 | $221,903 | ▼ $5,307 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $182,453 | $178,292 | ▼ $4,161 |
| Accounts Payable and Accrued Expenses | $3,146 | $2,011 | ▼ $1,135 |
| Total Liabilities | $185,599 | $180,303 | ▼ $5,296 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $41,611 | $41,600 | ▼ $11 |
| Total Net Assets Fund Balance | $41,611 | $41,600 | ▼ $11 |
| Total Liabilities and Net Assets / Fund Balance | $227,210 | $221,903 | ▼ $5,307 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,172 | - | - |
| Other Land Buildings | $41,600 | - | - |
| Land | $4,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Ford | Exective Director | FT | $44,320 | $44,320 |
| Name | Title |
|---|---|
| Ryan Jones | President |
| Brandy Hirsh | Vice President |
| Amanda Mizell | Board Member |
| Deana Fillmore | Board Member |
| ERIKA O'NEIL | Board Member |
| Emily Kreisler | Board Member |
| Rachel Mertz | Board Member |
| Rachel Holz | Secretary |
| Megan Geiser | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $299,283 |
| Other Expenses | $106,533 |
| Total Fundraising Expense | $2,900 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $229,683 | $0 | $0 | $229,683 |
| All Other Expenses | $36,125 | $9,949 | $0 | $46,074 |
| Current Officers, Directors, Trustees, and Key Employees | $44,320 | $0 | $0 | $44,320 |
| Payroll Taxes | $25,280 | $0 | $0 | $25,280 |
| Interest | $15,418 | $0 | $0 | $15,418 |
| Other Expenses | $13,638 | $0 | $0 | $13,638 |
| Insurance | $7,116 | $0 | $0 | $7,116 |
| Depreciation Depletion | $6,031 | $0 | $0 | $6,031 |
| Office Expenses | $5,626 | $0 | $0 | $5,626 |
| Occupancy | $5,313 | $0 | $0 | $5,313 |
| Fees for Services Accounting | $2,550 | $0 | $2,550 | $5,100 |
| Travel | $812 | $0 | $0 | $812 |
| Advertising | $705 | $0 | $0 | $705 |
| Fees for Services Legal | $350 | $0 | $350 | $700 |
| Total Functional Expenses | $392,967 | $9,949 | $2,900 | $405,816 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,838 |
| Fundraising Direct Expenses | $5,955 |
| Professional Fundraising Fees | $0 |
“Form 990 part vi section a line 6 the parents of the currently enrolled students at the learning tree are the members of the oranization”
“The members of the learning tree (parents of current students) elect the members of the board of directors”
“A copy of the form 990 is presented to the organizations governing board, reviewed and approved before filing.”
“The organizations board reviews and approves compensation. The board reviews compensation data from similar organizations when determining compensation. The review and approval is documented during the mettings of the board”
“The organization makes its governing documents, form 990 and other various documents available to the public cased on individual requests.”
“Scholastic 8938. 8938. 0. 0.”
“Supplies 18101. 18101. 0. 0.”
“Utilities 9949. 0. 9949. 0.”
“Training 1365. 1365. 0. 0.”
“Bank fees 963. 963. 0. 0.”
“Dues & subscriptions 2146. 2146. 0. 0.”
“MISC 435. 435. 0. 0.”
“Rent exp 3175. 3175. 0. 0.”
“Field trip exp 1002. 1002. 0. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2011 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A STIMULATING AND SAFE LEARNING ENVIRONMENT WHERE YOUNG CHILDREN CAN EXPLORE AND DEVELOP |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 705 |
| IRS990/AllOtherContributionsAmt | 0 | 13635 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9949 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46074 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY FORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707241060 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 QUEEN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WELLSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7857 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10328 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 44320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 44320 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 229683 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 229683 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7838 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13635 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 106533 |
| IRS990/CYOtherRevenueAmt | 0 | 1883 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 390264 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -11 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299283 |
| IRS990/CYTotalExpensesAmt | 0 | 405816 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2900 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405805 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6031 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6031 |
| IRS990/Desc | 0 | THE ORGANIZATION IS A CHILDHOOD EDUCATIONAL CENTER FOR AGES 0-5 AS WELL AS PROVIDES AFTER SCHOOL CARE AND SUMMER OPTIONS FOR CHILDREN K-4. THE ORGANIZATION TEACHES, INSPIRES AND PROVIDES AN ENVIRONMENT THAT ENGOURAGES YOUNG STUDENTS TO LEARN AND GROW INDIVIDUALLY AS WELL AS COLLABORATIVELY AS THEY MOVE THROUGH A STRUCTURED, WELL-DEFINED PROGRAM TO REACH THEIR FULLEST POTENTIAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEGAN GEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY KREISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRANDY HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL HOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA MIZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL MERTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANA FILLMORE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 44320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5955 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 13635 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 411760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7116 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15418 |
| IRS990/InterestGrp/TotalAmt | 0 | 15418 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 89197 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 219353 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 211575 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300772 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A STIMULATING AND SAFE LEARNING ENVIRONMENT WHERE YOUNG CHILDREN CAN EXPLORE AND DEVELOP |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 182453 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 178292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 41600 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1883 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1883 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 41611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41600 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5313 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5626 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSUMABLES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13638 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25280 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25280 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RYAN JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBSIDIZED TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 304288 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85976 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14700 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -30196 |
| IRS990/PYOtherExpensesAmt | 0 | 84981 |
| IRS990/PYOtherRevenueAmt | 0 | 5738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -93522 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303476 |
| IRS990/PYTotalExpensesAmt | 0 | 388457 |
| IRS990/PYTotalRevenueAmt | 0 | 294935 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -11 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 405805 |
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| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 255172 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 4000 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVES TITLE XX MONEY FROM THE COMMONWEALTH OF PA TO OFFSET THE TUITION CHARGES TO FAMILIES ELIGIBLE FOR TH PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ENTITYS SOLICITATIONS, ADVERTISEMENTS, BROCHURES, ETC. CONTAIN A STATEMENT REGARDING THE SCHOOLS NONDISCRIMINATION POLICY. SEE PAGE 1 OF SCHEDULE E |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 6b |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI SECTION A LINE 6 THE PARENTS OF THE CURRENTLY ENROLLED STUDENTS AT THE LEARNING TREE ARE THE MEMBERS OF THE ORANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS OF THE LEARNING TREE (PARENTS OF CURRENT STUDENTS) ELECT THE MEMBERS OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PRESENTED TO THE ORGANIZATIONS GOVERNING BOARD, REVIEWED AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS BOARD REVIEWS AND APPROVES COMPENSATION. THE BOARD REVIEWS COMPENSATION DATA FROM SIMILAR ORGANIZATIONS WHEN DETERMINING COMPENSATION. THE REVIEW AND APPROVAL IS DOCUMENTED DURING THE METTINGS OF THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND OTHER VARIOUS DOCUMENTS AVAILABLE TO THE PUBLIC CASED ON INDIVIDUAL REQUESTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SCHOLASTIC 8938. 8938. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES 18101. 18101. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES 9949. 0. 9949. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING 1365. 1365. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BANK FEES 963. 963. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DUES & SUBSCRIPTIONS 2146. 2146. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC 435. 435. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RENT EXP 3175. 3175. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FIELD TRIP EXP 1002. 1002. 0. 0. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | WELLSBORO |
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