Civic Intelligence

Learning Tree Christian School

990 • Fiscal year 2019 • EIN 20-0133097

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization ProfileWYOLEARNINGTREE.ORG
25 Patch RdBuffalo, WY 82834

(307) 684-7509

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$36,249

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$664,383

Flat from 2019

Net Assets

Flat

$661,898

Flat from 2019

Liabilities

Flat

$2,485

Flat from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Flat

$222,761

Flat from 2019

Expenses

Flat

$232,677

Flat from 2019

Net Income

Flat

-$9,916

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $481,960Liabilities 2010: $139,991Net Assets 2010: $341,9692010Assets 2011: $468,775Liabilities 2011: $100,712Net Assets 2011: $368,0632011Assets 2012: $652,045Liabilities 2012: $130,332Net Assets 2012: $521,7132012Assets 2013: $669,998Liabilities 2013: $124,792Net Assets 2013: $545,2062013Assets 2014: $645,983Liabilities 2014: $110,523Net Assets 2014: $535,4602014Assets 2015: $621,942Liabilities 2015: $79,318Net Assets 2015: $542,6242015Assets 2016: $587,768Liabilities 2016: $71,142Net Assets 2016: $516,6262016Assets 2017: $626,636Liabilities 2017: $90,597Net Assets 2017: $536,0392017Assets 2018: $754,558Liabilities 2018: $82,744Net Assets 2018: $671,8142018Assets 2019: $664,383Liabilities 2019: $2,485Net Assets 2019: $661,8982019Assets 2019: $664,383Liabilities 2019: $2,485Net Assets 2019: $661,8982019Assets 2020: $674,709Liabilities 2020: $9,055Net Assets 2020: $665,6542020Assets 2021: $705,330Liabilities 2021: $7,817Net Assets 2021: $697,5132021Assets 2022: $734,990Liabilities 2022: $2,609Net Assets 2022: $732,3812022Assets 2023: $762,852Liabilities 2023: $6,567Net Assets 2023: $756,2852023Assets 2024: $733,608Liabilities 2024: $3,107Net Assets 2024: $730,5012024

Highlighted filing

2019

Assets$664,383
Liabilities$2,485
Net Assets$661,898
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2010: $200,410Expenses 2010: $145,571Net Income 2010: $54,8392010Revenue 2011: $185,588Expenses 2011: $159,494Net Income 2011: $26,0942011Revenue 2012: $359,237Expenses 2012: $205,587Net Income 2012: $153,6502012Revenue 2013: $240,647Expenses 2013: $217,154Net Income 2013: $23,4932013Revenue 2014: $207,972Expenses 2014: $217,718Net Income 2014: -$9,7462014Revenue 2015: $226,815Expenses 2015: $219,651Net Income 2015: $7,1642015Revenue 2016: $197,606Expenses 2016: $223,604Net Income 2016: -$25,9982016Revenue 2017: $240,277Expenses 2017: $220,864Net Income 2017: $19,4132017Revenue 2018: $393,564Expenses 2018: $257,789Net Income 2018: $135,7752018Revenue 2019: $222,761Expenses 2019: $232,677Net Income 2019: -$9,9162019Revenue 2019: $222,761Expenses 2019: $232,677Net Income 2019: -$9,9162019Revenue 2020: $211,052Expenses 2020: $207,296Net Income 2020: $3,7562020Revenue 2021: $260,306Expenses 2021: $228,447Net Income 2021: $31,8592021Revenue 2022: $294,542Expenses 2022: $259,674Net Income 2022: $34,8682022Revenue 2023: $306,009Expenses 2023: $282,105Net Income 2023: $23,9042023Revenue 2024: $253,768Expenses 2024: $279,552Net Income 2024: -$25,7842024

Highlighted filing

2019

Revenue$222,761
Expenses$232,677
Net Income-$9,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$228,346
Mission and Program Overview

Mission

The learning tree christian school is a nondenominational school providing early childhood education. The teachers encourage children's learning and inquiry through interactions that aim to stretch their thinking to higher levels. The school is a fully inclusive, developmentallly based program aligned with wyoming's early childhood state standards. The intent of the school is to give children a strong foundation in academic and spiritual matters to help them succeed in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,580$578,979▲ $34,399
Cash and Non-Interest-Bearing Accounts$206,584$74,810▼ $131,774
Accounts Receivable$3,394$10,594▲ $7,200
Total Assets$754,558$664,383▼ $90,175
Liabilities
Other Liabilities$82,744--
Accounts Payable and Accrued Expenses-$2,485-
Total Liabilities$82,744$2,485▼ $80,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$671,814$661,898▼ $9,916
Total Net Assets Fund Balance$671,814$661,898▼ $9,916
Total Liabilities and Net Assets / Fund Balance$754,558$664,383▼ $90,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,617$154,140$627,757
Land$104,737-$104,737
Equipment$625$65,747$66,372
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dianne L UrrutyDirectorFT$36,249$36,249

Board Members and Trustees

NameTitle
Steven M AdamiPresident
Anna BuckinghamDirector
Lynne MichelenaDirector
Michelle JonesDirector
Gregory SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,977
Program Service Revenue
$181,497
Investment Income
$0
Other Revenue
$24,287
All Other Contributions
$11,977
Change in Net Assets
$-9,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,927
Other Expenses$58,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,777--$124,777
Current Officers, Directors, Trustees, and Key Employees$36,249--$36,249
Depreciation Depletion$17,204--$17,204
Payroll Taxes$12,901--$12,901
Fees for Services Other$6,676--$6,676
Office Expenses$2,335$1,351-$3,686
Interest$3,312--$3,312
Other Expenses$2,385--$2,385
All Other Expenses$1,995$16-$2,011
Insurance$1,837--$1,837
Advertising$1,638--$1,638
Fees for Services Accounting-$675-$675
Conferences and Meetings$62--$62
Total Functional Expenses$230,635$2,042$0$232,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,872
Fundraising Direct Expenses$5,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$21,401$21,401$5,585$15,816
Pie Auction & M$8,471$8,471-$8,471
Total Events$29,872$29,872$5,585$24,287
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990 before it is filed and informs the board that it is completed and available for their review and for public inspection upon request.”

Form 990, Page 6, Part VI, Line 19

“The return is available at the school located at 820 west fetterman, buffalo, wy, during normal working hours.”

Filing and Contact Details

Filer

Filer Name
Learning Tree Christian School
EIN
20-0133097
Phone
3076847509
Address
25 PATCH RD, BUFFALO, WY 82834

Signing Officer

Name
Dianne L Urruty
Title
Director
Phone
3076847509
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne L Urruty
Formed
2004
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
5
Employees
15
Volunteers
32

Preparer

Firm
Swett Equity Accounting LLC
Address
235 S MAIN ST UNIT C, BUFFALO, WY 82834
Preparer
Alice B Swett
Phone
3074251084
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The learning tree christian school is a nondenominational school providing early childhood education. The teachers encourage children's learning and inquiry through interactions that aim to stretch their thinking to higher levels. The school is a fully inclusive, developmentallly based program aligned with wyoming's early childhood state standards. The intent of the school is to give children a strong foundation in academic and spiritual matters to help them succeed in life.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide help in the classroom, in the repairs and maintenance of the facility, and in the fundraising activities.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED ITS NONDISCRIMANTORY RACIAL POLICY ON THE HOME PAGE OF ITS WEBSITE: WWW.WYOLEARNINGTREE.ORG. THE WEBSITE IS REFERENCED FROM FACEBOOK AND OTHER WEBSITES.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE AUCTION & M
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08471
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05585
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEARNING TREE CHRISTIAN SCHOOL IS A NONDENOMINATIONAL SCHOOL PROVIDING EARLY CHILDHOOD EDUCATION. THE TEACHERS ENCOURAGE CHILDREN'S LEARNING AND INQUIRY THROUGH INTERACTIONS THAT AIM TO STRETCH THEIR THINKING TO HIGHER LEVELS. THE SCHOOL IS A FULLY INCLUSIVE, DEVELOPMENTALLLY BASED PROGRAM ALIGNED WITH WYOMING'S EARLY CHILDHOOD STATE STANDARDS. THE INTENT OF THE SCHOOL IS TO GIVE CHILDREN A STRONG FOUNDATION IN ACADEMIC AND SPIRITUAL MATTERS TO HELP THEM SUCCEED IN LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE HELP IN THE CLASSROOM, IN THE REPAIRS AND MAINTENANCE OF THE FACILITY, AND IN THE FUNDRAISING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 BEFORE IT IS FILED AND INFORMS THE BOARD THAT IT IS COMPLETED AND AVAILABLE FOR THEIR REVIEW AND FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS AVAILABLE AT THE SCHOOL LOCATED AT 820 WEST FETTERMAN, BUFFALO, WY, DURING NORMAL WORKING HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016977
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082744
IRS990/TotalLiabilitiesEOYAmt02485
IRS990/TotalLiabilitiesGrp/BOYAmt082744
IRS990/TotalLiabilitiesGrp/EOYAmt02485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0661898
IRS990/TotalProgramServiceExpensesAmt0230635
IRS990/TotalProgramServiceRevenueAmt0181497
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IRS990/TotalRevenueGrp/ExclusionAmt024287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181497
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222761
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664383
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://WYOLEARNINGTREE.ORG
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE L URRUTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076847509
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TREE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
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ReturnHeader/Filer/PhoneNum03076847509
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:01:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832717324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWETT EQUITY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 S MAIN ST UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082834
ReturnHeader/PreparerPersonGrp/PhoneNum03074251084
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE B SWETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T15:01:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,383
Liabilities
$2,485
Net assets
$661,898
Revenue
$222,761
Expenses
$232,677
Net income
-$9,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.03$7.31$2.54$2.80$0.26
2023Summary only. Only limited summary data is available for this year.$7.63$0.07$7.56$3.06$2.82$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.03$7.32$2.95$2.60$0.35
2021Summary only. Only limited summary data is available for this year.$7.05$0.08$6.98$2.60$2.28$0.32
2020Summary only. Only limited summary data is available for this year.$6.75$0.09$6.66$2.11$2.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.02$6.62$2.23$2.33$0.10
2019Summary only. Only limited summary data is available for this year.$6.64$0.02$6.62$2.23$2.33$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.83$6.72$3.94$2.58$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.91$5.36$2.40$2.21$0.19
2016Summary only. Only limited summary data is available for this year.$5.88$0.71$5.17$1.98$2.24$0.26
2015Summary only. Only limited summary data is available for this year.$6.22$0.79$5.43$2.27$2.20$0.07
2014Summary only. Only limited summary data is available for this year.$6.46$1.11$5.35$2.08$2.18$0.10
2013Summary only. Only limited summary data is available for this year.$6.70$1.25$5.45$2.41$2.17$0.23
2012Summary only. Only limited summary data is available for this year.$6.52$1.30$5.22$3.59$2.06$1.54
2011Summary only. Only limited summary data is available for this year.$4.69$1.01$3.68$1.86$1.59$0.26
2010Summary only. Only limited summary data is available for this year.$4.82$1.40$3.42$2.00$1.46$0.55