2012-03-19T10:21:10-00:00 2011-08-31 Roger Williams EA Associates 929 N 130th Suite 16 Seattle WA 98133 990 2010-09-01 911072804 LEARNING TREE LEAR 2063244788 1721 15TH AVE SEATTLE WA 98122 VINCENT DUFFY 2012-03-19 true Roger Williams 2063639918 2012-03-19 X 2010 2016-02-24 21:20:13Z VINCENT DUFFY 13016 19 NE SEATTLE WA 98125 811336 false X www.learningtreemontessori.com X 1979 WA THE MISSION IS TO PROVIDE MONTESSORI FULL DAY PRESCHOOL EDUCATION FOR CHILDREN THE MISSION IS TO PROVIDE MONTESSORI FULL DAY PRESCHOOL EDUCATION FOR CHILDREN 5 3 23 0 105227 62745 700221 711199 6879 6619 22340 30773 834667 811336 0 6206 0 423564 594049 0 45307 182315 201821 612085 795870 222582 15466 191183 206649 0 191183 206649 X WE PROVIDE MONTESSORI FULL DAY PRESCHOOL EDUCATION TO 56 CHILDREN false false 571616 OPERATING A FULL TIME DAY MONISORURI SCHOOL FOR CHILDREN 588566 true false 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 false true 0 0 true 23 true false false false false false false false false false false X 5 3 true false false false false false false true true false false true true false false true false false false false WA X VINCENT DUFFY 2063244788 1721 15 AVE SEATTLE WA 98122 VINCENT DUFFY 040.00 X X X X 72551 0 0 ROSLYN DUFFY 001.00 X 0 0 0 LAURIE WICK 001.00 X 0 0 0 TOMOKO MATSUNO 001.00 X 0 0 0 BERERLY TOROK 001.00 X 0 0 0 72551 false false false 30825 1796 30124 62745 TUITION AND PROGRAM FEES 711199 711199 711199 6619 6619 30773 30825 30773 811336 711199 6619 0 0 0 0 45999 35000 7000 3999 0 341974 273974 65000 3000 0 91575 66600 24975 114501 80151 32060 2290 0 0 0 0 0 1490 36018 36018 11115 11115 0 0 59107 53196 5911 48 48 0 0 0 0 2661 2661 0 ADMIN EXPENSE 29718 25260 4458 CLASSROOM DIRECT EXPENSE 34474 34474 EDUCATION 11294 11294 MAINTENANCE 15691 5908 9783 205 205 795870 588566 160507 45307 46937 34623 51453 53530 1800 2000 85852 74229 14284 11623 76709 104873 191183 206649 0 0 X 191183 206649 191183 206649 191183 206649 15466 X false false false X 0.00000 0.00000 0.00000 false 43809 35971 7838 42043 38258 3785 11623 XI 8 THE ORGANIZATION IS NOT REQUIRED TO COMPLETE THIS PART BASED ON NO AUDITED FINANCIAL STATEMENTS XII 2d 4b THE ORGANIZATION IS NOT REQUIRED TO COMPLETE THIS PART BASED ON NO AUDITED FINANCIAL STATEMENTS XII 2d 4b THE ORGANIZATION IS NOT REQUIRED TO COMPLETE THIS PART BASED ON NO AUDITED FINANCIAL STATEMENTS true true true true true true true false false false false false false false false false false true X X X X false WA AUCTION 61598 30773 30825 61598 30773 30825 30825 X X false false false false false false false false false BRIGHET DUFFY EMPLOYEE 16772 WAGES FOR TEACHING false VINCENT DUFFY OFFICER / EMPLOYEE 72551 WAGES FOR TEACHING MANAGING false VINCENT DUFFY OFFICER / LANDLORD 25332 RENT RECEIVED false LAURA WICK OFFICER / LANDLORD 25332 RENT RECEIVED false IV 1 BRIDGET DUFFY IS RELATED TO OFFICERS VINCENT DUFFY AND OFFICER ROSLYN DUFFY AND IS EMPLOYED BY THE LEARNING TREE AS A TEACHER EARNING 16,772 IN TAX YEAR 2010. IV 2 VINCENT DUFFY IS AN OFFICER AND EMPLOYED BY THE LEARNING TREE AS A DIRECTOR OF PROGRAMS, MANAGER OF THE SCHOOL AND TEACHER. HE WAS PAID 72551 IN TAX YEAR 2010. IV 3 VINCENT DUFFY ALSO RECEIVES RENT FROM THE LEARNING TREE FOR THE BUILDING HE OWNS HALF OF WITH LAURA WICK WHO ALSO IS AN OFFICER ON THE BOARD. HEK RECEIVED 25,332 OF RENT IN TAX YEAR 2010 FROM THE LEARNING TREE WHICH IS THE ONLY OCCUPANT OF THE BUILDING. IV 4 LAURA WICK RECEIVES RENT FROM THE LEARNING TREE FOR THE BUILDING SHE OWNS HALF OF AND IS AN OFFICER ON THE BOARD. SHE RECEIVED 25,332 OF RENT IN TAX YEAR 2010 FROM THE LEARNING TREE WHICH IS THE ONLY OCCUPANT OF THE BUILDING. Form 990 Part III 1 THE LEARNING TREE PROVIDS A FULL TIME MONTESSORI PRE-SCHOOL EDUCATION FOR 56 CHILDREN. STUDENTS ATTEND CLASSES FROM 730AM UNTIL 530 EITHER 3 OR 4 DAYS PER WEEK YEAR AROUND. Form 990 Part VI 2 OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER. Form 990 Part III Line 1 THE LEARNING TREE PROVIDS A FULL TIME MONTESSORI PRE-SCHOOL EDUCATION FOR 56 CHILDREN. STUDENTS ATTEND CLASSES FROM 730AM UNTIL 530 EITHER 3 OR 4 DAYS PER WEEK YEAR AROUND. Form 990 Part VI Section A Line 2 OFFICERS VINCENT DUFFY AND ROSLYN DUFFY ARE MARRIED TO EACH OTHER.