Nonprofit · EIN 91-1072804
LEARNING TREE
Tax-exempt · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,537,643 | $1,339,906 | $197,737 | $2,846,961 | $1,404,745 | $1,442,216 |
| August 31, 2024 | 990 | $1,538,519 | $1,214,369 | $324,150 | $2,639,324 | $1,409,563 | $1,229,761 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $205,426
- Program service revenue
- $1,265,323
- Investment income
- $66,894
- Net gain from sales of assets
- $45,678
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,516
- Other salaries and wages
- $666,719
- Salaries, compensation and benefits (total)
- $964,444
- Professional fundraising fees
- $10,788
- Legal fees
- $40
- Accounting fees
- $22,052
- Occupancy
- $63,621
- Travel
- $1,156
- Depreciation
- $58,266
- Program services (functional)
- $944,265
- Management and general (functional)
- $374,984
- Fundraising (functional)
- $20,657
Balance sheet and other
- Total assets, start of year
- $2,639,324
- Total assets, end of year
- $2,846,961
- Total liabilities, end of year
- $1,404,745
- Net assets, end of year
- $1,442,216
- Land, buildings and equipment
- $2,068,534
- Publicly traded securities
- $223,441
- Net assets without donor restrictions
- $1,442,216
- Gross receipts
- $1,676,127
- Employees
- 24
- Volunteers
- 18
- Year formed
- 1979
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN CAMPBELL | EXECUTIVE DIRECTOR Officer | 50 | $85,687 | $2,375 |
| DAVID HOBBET | PRESIDENT (START JAN) Trustee or director, Officer | 1 | $0 | $0 |
| JOELLE WHEATLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MOLLY MOON NEITZEL | PRESIDENT, BOARD MEMBER Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS HOLLIS | VICE PRESIDENT (START JAN) Trustee or director, Officer | 1 | $0 | $0 |
| KAVERY PODANOLANDO | TREASURER (UNTIL AUG) Trustee or director, Officer | 1 | $0 | $0 |
| DAWN BUSHNAQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALINA GRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELE WANG | BOARD MEMBER (START MAR) Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KAREN CAMPBELL | EXECUTIVE DIRECTOR Officer | 50 | $89,545 | $3,265 |
| MOLLY MOON NEITZEL | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOELLE WHEATLEY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| KAVERY PODANOLANDA | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| DAWN BUSHNAQ | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRESTON TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| SALINA GRAY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| TRACY CROWLEY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| AMANDA THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DAVID HOBBET | BOARD MEMBER START JULY Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1721 15TH AVE, SEATTLE, WA 98122-2614
- Principal officer (990 for 2024)
- DAVID HOBBET, 1721 15TH AVE, SEATTLE, WA 98122
- Signed the 990
- DAVID HOBBET, PRESIDENT
- Phone
- (206) 324-4788
- Website
- LEARNINGTREEMONTESSORI.COM
- Return prepared by
- GREENWOOD OHLUND PS
Mission
OPERATING A FULL TIME DAY MONTESSORI SCHOOL FOR CHILDREN.
Program accomplishments
- THE LEARNING TREE PROVIDES FULL-TIME CARE IN A HIGH-QUALITY MONTESSORI PRESCHOOL ENVIRONMENT. WE SERVE 45 CHILDREN YEAR-ROUND. WE PROVIDE SOCIAL-EMOTIONAL DEVELOPMENT AS WELL AS ACADEMICS TO THE CHILDREN. WE EDUCATE AND GIVE GUIDANCE TO THE FAMILIES OF THE CHILDREN WE SERVE. WE ACCEPT CHILDREN ON STATE AND CITY FUNDING. WE CURRENTLY HAVE 4 CHILDREN RECEIVING CITY FUNDING. THE LEARNING TREE IS SUPPORTED WITH OVER $43,000 IN CONTRIBUTIONS TO HELP FAMILIES AFFORD HIGH QUALITY CARE AND 700 VOLUNTEER HOURS.Expenses $944,265 · revenue $1,265,323
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1072804
- 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
- 1979
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,846,961
- Income (IRS master file)
- $1,676,127
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,537,643 | $1,339,906 | $2,846,961 | XML |
| 990 | August 2024 | $1,538,519 | $1,214,369 | $2,639,324 | XML |
| 990 | August 2023 | $1,160,114 | $1,139,547 | $898,290 | IRS |
| 990 | August 2022 | $1,263,111 | $984,813 | $853,331 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | 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 91-1072804).
Questions about LEARNING TREE
- What is the EIN of LEARNING TREE?
- The employer identification number (EIN) of LEARNING TREE is 91-1072804.
- Is LEARNING TREE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to LEARNING TREE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING TREE 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 due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING TREE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of LEARNING TREE?
- The 990 for the year ended August 31, 2025 names DAVID HOBBET.
- Who are the officers and directors of LEARNING TREE?
- The 990 for the year ended August 31, 2025 lists 11 people; 1 received compensation from the organization, the highest $85,687 (KAREN CAMPBELL, EXECUTIVE DIRECTOR).
- How much revenue does LEARNING TREE have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,537,643, expenses of $1,339,906 and total assets of $2,846,961 at year end.
Other nonprofits in SEATTLE
- GATES FOUNDATION EIN 56-2618866 · last filed 990-PF for 2024
- PROVIDENCE HEALTH & SERVICES OREGON EIN 51-0216587 · last filed 990 for 2024
- FUND FOR SCIENCE AND TECHNOLOGY EIN 92-2010769 · last filed 990-PF for 2025
- SEATTLE CHILDRENS HOSPITAL EIN 91-0564748 · last filed 990 for 2025
- FRED HUTCHINSON CANCER CENTER EIN 91-1935159 · last filed 990 for 2025
- PROVIDENCE HEALTH SYSTEM-SOUTHERN CALIFORNIA EIN 51-0216589 · last filed 990 for 2024
- DELTA DENTAL OF WASHINGTON EIN 91-0621480 · last filed 990 for 2024
- CHP OF WASHINGTON EIN 91-1729710 · last filed 990 for 2024