Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 91-1072804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$593,685
Up $6,530 (+1.1%) from 2019
Net Assets
Down$434,697
Down $147,254 (-25%) from 2019
Liabilities
Up$158,988
Up $153,784 (+2955%) from 2019
Revenue
Down$799,875
Down $168,475 (-17%) from 2019
Expenses
Up$943,424
Up $4,231 (+0.5%) from 2019
Net Income
Down-$143,549
Down $172,706 (-592%) from 2019
Operating a full time day monisouri school for children.
Operating a full-time Montessori day school for children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $581,951 | $434,697 | ▼ $147,254 |
| Savings and Temporary Cash Investments | $24,464 | $276,341 | ▲ $251,877 |
| Investments in Publicly Traded Securities | $197,924 | $207,298 | ▲ $9,374 |
| Cash and Non-Interest-Bearing Accounts | $354,749 | $101,851 | ▼ $252,898 |
| Land, Buildings, and Equipment, Net | $10,018 | $8,195 | ▼ $1,823 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $587,155 | $593,685 | ▲ $6,530 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $156,200 | - |
| Other Liabilities | $2,340 | $1,906 | ▼ $434 |
| Accounts Payable and Accrued Expenses | $2,864 | $882 | ▼ $1,982 |
| Total Liabilities | $5,204 | $158,988 | ▲ $153,784 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $581,951 | $434,697 | ▼ $147,254 |
| Total Liabilities and Net Assets / Fund Balance | $587,155 | $593,685 | ▲ $6,530 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $6,660 | $36,834 | $43,494 |
| Other Land Buildings | $1,535 | $27,828 | $29,363 |
| Equipment | $0 | $6,048 | $6,048 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karen Campbell | Executive Director | FT | $80,014 | $80,014 |
| Laurie Wick | Board Member | - | $4,669 | $4,669 |
| Vincent Duffy | Board Member | - | $4,240 | $4,240 |
| Name | Title |
|---|---|
| Rob Purcell | President |
| Amanda Thompkins | Board Member |
| Dawn Bushnaq | Board Member |
| Derek Nowak | Board Member |
| Wazhma Samizay | Board Member |
| Diana Shukis | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $770,925 |
| Other Expenses | $172,499 |
| Total Fundraising Expense | $3,831 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $386,589 | $114,853 | $1,416 | $502,858 |
| Other Employee Benefits | $74,504 | $38,302 | $569 | $113,375 |
| Current Officers, Directors, Trustees, and Key Employees | $8,412 | $88,216 | $1,602 | $98,230 |
| Occupancy | $89,088 | $2,089 | - | $91,177 |
| Payroll Taxes | $39,751 | $16,467 | $244 | $56,462 |
| Fees for Services Accounting | - | $10,954 | - | $10,954 |
| Insurance | $9,030 | - | - | $9,030 |
| Other Expenses | $5,724 | - | - | $5,724 |
| Fees for Services Other | $5,400 | - | - | $5,400 |
| Information Technology | $4,927 | $174 | - | $5,101 |
| Office Expenses | $4,160 | - | - | $4,160 |
| Fees for Service Investment Mgmnt Fees | - | $1,905 | - | $1,905 |
| All Other Expenses | $1,898 | - | - | $1,898 |
| Depreciation Depletion | $1,713 | $110 | - | $1,823 |
| Conferences and Meetings | $531 | $364 | - | $895 |
| Travel | $365 | - | - | $365 |
| Advertising | $45 | - | - | $45 |
| Total Functional Expenses | $666,159 | $273,434 | $3,831 | $943,424 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $626 |
| Fundraising Gross Income | $550 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Laurie Wick | Board Member | Bulding rent | No | $60,000 |
| Vincent Duffy | Board Member | Building rent | No | $60,000 |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $1,906 |
“Prior to filing and after the Director has met with the accountant, Members meet with director to review Form 990.”
“Board Members who have a conflict of interest may not vote on issues with which they are conflicted. Additionally, Members are required to disclose such conflicts as they arise.”
“The Board reviews and approves the Director's salary based on a review of the annual activity of the Organization and comparable compensation data of other Montessori schools. The Board reviews and approves Officer salaries based on a review of the annual activity of the Organization and comparable compensation data of other Montessori schools.”
“The Organization makes available all governing documents, the conflict of interest policy, financial records, and Form 990 upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2864 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 882 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Operating a full-time Montessori day school for children. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 45 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45 |
| IRS990/AllOtherContributionsAmt | 0 | 30593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1898 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1898 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Karen Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063244788 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1721 15th Ave E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seattle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 354749 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 101851 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88216 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 8412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98230 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 895 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16248 |
| IRS990/CYOtherExpensesAmt | 0 | 172499 |
| IRS990/CYOtherRevenueAmt | 0 | 210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 745607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -143549 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 770925 |
| IRS990/CYTotalExpensesAmt | 0 | 943424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 799875 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1713 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1823 |
| IRS990/Desc | 0 | The Learning Tree provides full-time care in a high-quality Montessori Preschool environment. We serve 48 children year-round. We provide social-emotional development as well as academics to the children. We provide education and guidance to the families of the children we serve. We accept children on state and city funding. The Learning Tree is supported with over $15,000.00 in contributions and 1,300 volunteer hours. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 666159 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10954 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1905 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1905 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.30 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Rob Purcell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karen Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Diana Shukis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Laurie Wick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Derek Nowak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vincent Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dawn Bushnaq |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Wazhma Samizay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amanda Thompkins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4669 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 4240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 626 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 550 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3509 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 7217 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3509 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15202 |
| IRS990/GrossReceiptsAmt | 0 | 813353 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4927 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5101 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9030 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10389 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 197924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 207298 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 70710 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10018 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 78905 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12852 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Operating a full time day Montessori school for children. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 581951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434697 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -76 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -76 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3705 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2089 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89088 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4160 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74504 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113375 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies & Mate |
| IRS990/OtherExpensesGrp/Desc | 1 | Enrichment |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscelaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17405 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10014 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6603 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5724 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Credit Card Rebate |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 286 |
| IRS990/OtherRevenueTotalAmt | 0 | 286 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1416 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114853 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 386589 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 502858 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 244 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16467 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39751 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56462 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Rob Purcell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Parent Pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Application Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 744582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 744582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11922 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 10972 |
| IRS990/PYOtherExpensesAmt | 0 | 207443 |
| IRS990/PYOtherRevenueAmt | 0 | 440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 945016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29157 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 731750 |
| IRS990/PYTotalExpensesAmt | 0 | 939193 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 968350 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -143549 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 276341 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6048 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36834 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 43494 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1535 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 27828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 29363 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1906 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Learning Tree does not discriminate by race, sex, creed, national origin, or sexual orientation in either admission of students or in hiring policies. This is publicized in brochures and on the School's website. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The State of Washington provides subsidies for certain children. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Vincent Duffy |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Laurie Wick |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Board Member |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | 0 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 60000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Building rent |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | Bulding rent |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | Vincent Duffy and Laurie Wick are owners of DW 15. The Learning Tree rents its building from DW 15, and paid rent of $60,000 in the 2019-2020 fiscal year. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V - Additional Information |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Prior to filing and after the Director has met with the accountant, Members meet with director to review Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members who have a conflict of interest may not vote on issues with which they are conflicted. Additionally, Members are required to disclose such conflicts as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board reviews and approves the Director's salary based on a review of the annual activity of the Organization and comparable compensation data of other Montessori schools. The Board reviews and approves Officer salaries based on a review of the annual activity of the Organization and comparable compensation data of other Montessori schools. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization makes available all governing documents, the conflict of interest policy, financial records, and Form 990 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 593685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37810 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3831 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 273434 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 943424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158988 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158988 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 581951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 434697 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 666159 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 745607 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 88923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 16458 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 745607 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 799875 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 587155 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 593685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/TravelGrp/TotalAmt | 0 | 365 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.