Nonprofit · EIN 20-0133097
LEARNING TREE CHRISTIAN SCHOOL
Tax-exempt · BUFFALO, WY 82834
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $253,768 | $279,552 | -$25,784 | $733,608 | $3,107 | $730,501 |
| December 31, 2023 | 990 | $306,009 | $282,105 | $23,904 | $762,852 | $6,567 | $756,285 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $86,784
- of which government grants
- $11,038
- Program service revenue
- $162,738
- Investment income
- $4,246
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $40,277
- Other salaries and wages
- $133,030
- Salaries, compensation and benefits (total)
- $192,630
- Professional fundraising fees
- $0
- Legal fees
- $925
- Depreciation
- $22,836
- Program services (functional)
- $265,588
- Management and general (functional)
- $7,627
- Fundraising (functional)
- $6,337
Balance sheet and other
- Total assets, start of year
- $762,852
- Total assets, end of year
- $733,608
- Total liabilities, end of year
- $3,107
- Net assets, end of year
- $730,501
- Land, buildings and equipment
- $529,425
- Net assets without donor restrictions
- $730,501
- Gross receipts
- $253,768
- Employees
- 19
- Volunteers
- 35
- Year formed
- 2004
- State of legal domicile
- WY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lori Johnson | School director Trustee or director, Key employee | 40 | $40,277 |
| Anna Buckingham | Director Trustee or director | 2 | $0 |
| Lynne Michelena | Director Trustee or director | 2 | $0 |
| Alecia Kozisek | Director Trustee or director | 2 | $0 |
| Diane Urruty | Director Trustee or director, Officer | 20 | $0 |
| Casey Friese | director Trustee or director | 0.5 | $0 |
| Steven M Adami | President Officer | 2 | $0 |
| Sean Belliveau | Vice-President Officer | 2 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lynne Michelena | Director Trustee or director | 2 | $0 |
| Alecia Kozisek | Director Trustee or director | 2 | $0 |
| Casey Friese | director Trustee or director | 0.5 | $0 |
| Anna Buckingham | Director Trustee or director | 2 | $0 |
| Lori Johnson | School director Officer | 40 | $0 |
| Steven M Adami | President Officer | 2 | $0 |
| Sean Belliveau | Vice-President Officer | 2 | $0 |
| Diane Urruty | Director Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 820 W FETTERMAN ST, BUFFALO, WY 82834-2343
- In care of
- % STEVE ADAMI
- Signed the 990
- STEVE ADAMI, Chairman
- Phone
- (307) 684-7509
- Return prepared by
- Swett Equity Accounting LLC
Mission
The Learning Tree Christian School is a nondenominational school providing early childhood education. The intent of the school is to give children a strong foundation in academics and spiritual matters to help them succeed in life.
Program accomplishments
- Expenses are for the operation of the school, including salaries, supplies, materials, utilities, and other operational costs. Approximately One hundred students are taught annually.Expenses $265,588 · revenue $253,768
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-0133097
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $733,608
- Income (IRS master file)
- $253,768
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $253,768 | $279,552 | $733,608 | XML |
| 990 | December 2023 | $306,009 | $282,105 | $762,852 | XML |
| 990 | December 2022 | $294,542 | $259,674 | $734,990 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-0133097).
Questions about LEARNING TREE CHRISTIAN SCHOOL
- What is the EIN of LEARNING TREE CHRISTIAN SCHOOL?
- The employer identification number (EIN) of LEARNING TREE CHRISTIAN SCHOOL is 20-0133097.
- Is LEARNING TREE CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to LEARNING TREE CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING TREE CHRISTIAN SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNING TREE CHRISTIAN SCHOOL due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING TREE CHRISTIAN SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of LEARNING TREE CHRISTIAN SCHOOL?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $40,277 (Lori Johnson, School director).
- How much revenue does LEARNING TREE CHRISTIAN SCHOOL have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $253,768, expenses of $279,552 and total assets of $733,608 at year end.
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