Learning Tree Child Care Center in University Pk, Illinois (IL)

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Learning Tree Child Care Center
Employer Identification Number (EIN)363012108
Name of OrganizationLearning Tree Child Care Center
Address811 Union Dr, University Pk, IL 60466-3032
ActivitiesDay care center
SubsectionEducational Organization
Ruling Date09/1979
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2004
Assets$1 to $9,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,991
Amount of Income$174,188
Form 990 Revenue Amount$174,188
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Child Day Care


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Amount of income in 2004: $174,188
Learning Tree Child Care Center: 

 $174,188
Other organizations performing similar types of work: 

 $652,675

Assets in 2004: $5,991
Learning Tree Child Care Center: 

 $5,991
Other organizations performing similar types of work: 

 $213,641

Expenses in 2001: $328,903
Learning Tree Child Care Center: 

 $328,903
Other organizations performing similar types of work: 

 $675,244

Income to expenses ratio in 2001: 1.0
Learning Tree Child Care Center: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 74.4%
Learning Tree Child Care Center: 

 74.4%
Other organizations performing similar types of work: 

 88.5%

Number of employees in 2001: 8
Learning Tree Child Care Center: 

 8
Other organizations performing similar types of work: 

 27

Grants share in income in 2001: 9.8%
Learning Tree Child Care Center: 

 9.8%
Other organizations performing similar types of work: 

 16.1%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$289,337$321,795
Contributions, gifts, grants, and similar amounts received$42,128$31,607
Contributions to donor advised funds
Direct public support$0$0
Indirect public support$42,128$31,607
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$247,209$290,188
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$0$0
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$0$0
Total expenses$287,485$328,903
Program services$201,071$244,628
Management and general$86,414$84,275
Fundraising$0$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$13,264$6,156
Excess or (deficit) for the year$1,852$-7,108
Net assets or fund balances at beginning of year$11,412$13,264
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$328,903$244,628$84,275$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$26,400$0$26,400$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$133,925$133,925$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$27,123$22,783$4,340$0
Professional fundraising fees$4,100$0$4,100$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$6,136$3,436$2,700$0
Telephone$5,804$0$5,804$0
Postage and shipping$852$0$852$0
Occupancy$59,473$35,684$23,789$0
Equipment rental and maintenance$8,058$4,835$3,223$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$3,217$1,183$2,034$0
Other expenses not covered above$53,815$42,782$11,033$0
Balance Sheets
20002001
Total assets$20,091$12,983
Cash - non-interest-bearing$15,839$11,948
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$0$0
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$4,252$1,035
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$0$0
Total liabilities$6,827$6,827
Accounts payable and accrued expenses$6,827$6,827
Grants payable$0$0
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$20,091$12,983
Total net assets or fund balances$13,264$6,156
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$289,337$321,795
Total revenue, gains, and other support per audited financial statements$289,337$321,795
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$287,485$328,903
Total expenses and losses per audited financial statements$287,485$328,903
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20068
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$321,795
Program service revenue
Program service revenue 1000000$000$0$321,795
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Carole Robertson Center For Learning2020 W Roosevelt Rd, Chicago, IL 60608-1148IL1976-07$9,570,720
2Abc Child DevelopmentDu Quoin, IL 62832IL$559,033
3Learning Tree Child Care Center811 Union Dr, University Pk, IL 60466-3032IL1979-09$174,188
4Kiddie Corral Daycare Inc23935 S Kings Rd, Crete, IL 60417-9663IL1994-09$33,869
5Golden Gate Day Care Center432 E 134th St, Chicago, IL 60827-1870IL1977-10$22,175
6Baby Fold108 E Willow St, Normal, IL 61761-1640IL1955-10$18,412,342
7Tri-County Youth Services Inc, United States Catholic Conference435 Main St, Paterson, NJ 07501-2817NJ1937-08$7,454,176
8Henry Booth House2907 S Wabash Ave, Chicago, IL 60616-3389IL1988-01$6,871,972
9The Childrens Center700 Campbell Ave, Franklin, VA 23851-1872VA1984-01$6,808,771
10The Resource Connection Of Amador And Calaveras Counties IncPO BOX 919, San Andreas, CA 95249-0919CA1981-06$6,676,184
11Childrens Center Of Cicero-Berwyn Inc1447 S 50th Ct, Cicero, IL 60804-1324IL1980-05$4,802,299
12Salem Child Development CenterPO BOX 7422, Salem, OR 97303-0093OR1972-05$3,651,169
13Circles Of Learning Inc5711 Wansford Way, Rockford, IL 61109-7509IL1973-05$3,215,066
14Infant Welfare Society Of Evanston Inc2200 Main St, Evanston, IL 60202-1544IL1961-10$2,510,095
15Streator Child Development Center405 Chicago St, Streator, IL 61364-1119IL1975-05$682,919
16Tiny Tots Villa Inc8128 S Martin Luther King Dr, Chicago, IL 60619IL1983-04$214,675
17St Paul Outreach545 S Ardmore Ave, Villa Park, IL 60181-2929IL1975-08$192,462
18Woodfield Area Childrens Organization Foundation1932 Georgetown Lane, Holffman Estates, IL 60169IL2001-10$3,257
19Little Angels Learning Center1645 Center Ave, Chicago, IL 60411-3652IL2007-11$0
20Nemuel Community Center Inc705 E 156th Pl, South Holland, IL 60473IL1999-09$0
Number of organizations performing similar types of work
Alabama3
Arkansas3
California46
Colorado7
Connecticut10
District of Columbia3
Delaware1
Florida20
Georgia8
Hawaii1
Iowa1
Idaho2
Illinois30
Indiana4
Kansas6
Kentucky4
Louisiana15
Massachusetts23
Maryland12
Maine2
Michigan4
Minnesota6
Missouri10
Mississippi10
Montana2
North Carolina9
Nebraska7
New Hampshire4
New Jersey17
Nevada2
New York35
Ohio9
Oklahoma3
Oregon5
Pennsylvania26
Rhode Island2
South Carolina6
South Dakota1
Tennessee8
Texas12
Utah5
Virginia2
Vermont1
Washington13
Wisconsin8
West Virginia3
Total411

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