2013-12-02T07:50:20-08:00 2013-08-31 911582337 Roger Williams EA & Associates 12811 8th Ave W STE C 205 Everett WA 98204 990 2012-09-01 911072804 LEARNING TREE LEAR 1721 15TH AVE Seattle WA 98122 VINCENT DUFFY 2063244788 2013-12-02 true Roger L Williams P00369751 4255128469 X 2012 2015-11-30 17:44:51Z 871177 false X WWW.LEARNINGTREEMONTESSORI.COM X 1979 WA WE PROVIDE MONTESSORI FULL DAY PRESCHOLL EDUCATION TO 50 CHILDREN FOR 12 MONTHS PER YEAR. 6 3 25 2 0 0 27447 58210 753157 758983 4721 4053 13927 10552 799252 831798 962 0 0 686996 645187 0 48482 171873 210678 859831 855865 -60579 -24067 162386 161477 0 162386 161477 WE PROVIDE MONTESSORI FULL DAY PRESCHOLL EDUCATION TO 50 CHILDREN FOR 12 MONTHS PER YEAR. false false 639448 760970 OPERATING A FULL TIME DAY MONISORURI SCOOL FOR CHILDREN 639448 true false false false false false false false false true false false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false true 15 0 25 true false false false false false false false false false false false false X 6 3 true false false false false true false true true false false true true false false true false false false false WA X VINCENT DUFFY 2063244788 1721 15TH AVE Seattle WA 98122 HEATHER TIMM 1.00 X 0 0 0 ROBERT PURCELL 1.00 X 0 0 0 VINCENT DUFFY 40.00 X X 69166 0 0 LAURIE WICK 1.00 X 0 0 0 ROSLYN DUFFY 1.00 X 0 0 0 TOMOKO MATSUNO 1.00 X 0 0 0 69166 0 0 0 false false false 2734 55476 58210 TUITION AND PROGRAM FEE 611000 758983 758983 758983 4053 4053 49262 2734 39379 9883 9883 Refund from Overcharge 611000 669 669 669 831798 763705 0 9883 69166 57666 9000 2500 423725 329072 90153 4500 109243 86268 21475 1500 43053 33839 8611 603 11040 11040 740 740 4133 4133 59136 47500 11636 1778 1778 11354 11354 1931 1931 8602 715 7887 PROGRAM SUPPLIES 18578 18578 JANITORIAL & MAIN 21977 17977 4000 IN HOUSE FUND RAISING 39379 39379 PARENT PROGRAMS 5804 5804 26226 26226 855865 639448 167935 48482 26986 8460 11538 2000 89046 80169 8559 8877 113303 144140 162386 161477 0 0 X 162386 161477 162386 161477 162386 161477 X -24067 3924 19234 X false false false X 25252 19943 5309 63794 60226 3568 8877 true true true true true true true false false false false false false false false false false true E5 Description of nondiscriminatory policy Question 3 THE LEARNING TREE SCHOOL DOES NOT DISCRIMIATE BY RACE,SEX OR CREED IN EITHYER ADMISSION OF STUDENTS OR IN HIRING PRACTICES. THIS IS PUBLICIZED IN BROACHERS AND ON THE SCHOOL9S WEB SITE. Auction 49262 49262 10023 29356 49262 49262 10023 29356 39379 9883 VINCENT DUFFY DIRECTOR 14780 BUILDING RENT false ROSLYN DUFFY BOARD MEMBER 14780 BUILDING RENT false LAURIE WICK BOARD PRESIDENT 29570 BUILDING RENT false O01 Officer directors etc family relationship Part VI line 2 Officers Vincent Duffy and Roslyn Duffy are married to each other. O02 Member election for additional members Part VI line 7a The board elects the director and apporves the budget and reviews the financial activites of the school O03 Form 990 governing body review Part VI line 11 All members meet with the dirctor to review the 990 tax return after the director meets with the accountant O04 Governing documents etc available to public Part VI line 19 The school makes availible all of its9 governing documents, confict of interest statement and finacial records including the form 990 upon request. O05 Explanation of other changes in net assets or fund balances Part XI line 9 Increase in the investment portfoilio because of adding a contribution and reivestment of dividends