Civic Intelligence

Learning Tree Christian School

990 • Fiscal year 2020 • EIN 20-0133097

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

40th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.04x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,249

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-5.3%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Flat

$674,709

Flat from 2020

Net Assets

Flat

$665,654

Flat from 2020

Liabilities

Flat

$9,055

Flat from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin41st percentile

Revenue

Flat

$211,052

Flat from 2020

Expenses

Flat

$207,296

Flat from 2020

Net Income

Flat

$3,756

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2020: $674,709Liabilities 2020: $9,055Net Assets 2020: $665,6542020Assets 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

2020

Assets$674,709
Liabilities$9,055
Net Assets$665,654
Open 2020 Filing

Operations Trend

Revenue Growth44th 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 2020: $211,052Expenses 2020: $207,296Net Income 2020: $3,7562020Revenue 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

2020

Revenue$211,052
Expenses$207,296
Net Income$3,756
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$218,023
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.

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, developmentally 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$578,979$562,409▼ $16,570
Cash and Non-Interest-Bearing Accounts$74,810$112,300▲ $37,490
Accounts Receivable$10,594--
Total Assets$664,383$674,709▲ $10,326
Liabilities
Accounts Payable and Accrued Expenses$2,485$9,055▲ $6,570
Total Liabilities$2,485$9,055▲ $6,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,898$665,654▲ $3,756
Total Net Assets Fund Balance$661,898$665,654▲ $3,756
Total Liabilities and Net Assets / Fund Balance$664,383$674,709▲ $10,326

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$457,073$170,684$627,757
Land$104,737-$104,737
Equipment$599$65,773$66,372
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

NameTitle
Steven M AdamiPresident
Alecia KozisekDirector
Anna BuckinghamDirector
Michelle JonesDirector
Lynne MichelenaTreasurer
Sean BelliveauVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$71,232
Program Service Revenue
$108,268
Investment Income
$0
Other Revenue
$31,552
All Other Contributions
$16,515
Change in Net Assets
$3,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,934
Other Expenses$50,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,118--$107,118
Current Officers, Directors, Trustees, and Key Employees$36,249--$36,249
Depreciation Depletion$16,569--$16,569
Payroll Taxes$10,999--$10,999
Fees for Services Other$5,311--$5,311
Other Expenses$3,766--$3,766
Office Expenses$1,598$1,066-$2,664
Other Employee Benefits$2,568--$2,568
Insurance$2,443--$2,443
Fees for Services Accounting-$685-$685
All Other Expenses$502--$502
Conferences and Meetings$400--$400
Advertising$150--$150
Total Functional Expenses$205,545$1,751$0$207,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,523
Fundraising Direct Expenses$6,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Gala$31,355$31,355$6,971$24,384
Pie Auction & M$7,168$7,168-$7,168
Total Events$38,523$38,523$6,971$31,552
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
Steven M Adami
Title
President
Phone
3076847509
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne L Urruty
Formed
2004
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
6
Employees
17
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, developmentally 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.”

Raw XML Appendix368 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02485
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09055
IRS990/AccountsReceivableGrp/BOYAmt010594
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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, DEVELOPMENTALLY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt016515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0502
IRS990/AllOtherExpensesGrp/TotalAmt0502
IRS990/BooksInCareOfDetail/PersonNm0DIANNE L URRUTY
IRS990/BooksInCareOfDetail/PhoneNum03076847509
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 PATCH RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082834
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt074810
IRS990/CashNonInterestBearingGrp/EOYAmt0112300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036249
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036249
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0400
IRS990/ConferencesMeetingsGrp/TotalAmt0400
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071232
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt050362
IRS990/CYOtherRevenueAmt031552
IRS990/CYProgramServiceRevenueAmt0108268
IRS990/CYRevenuesLessExpensesAmt03756
IRS990/CYSalariesCompEmpBnftPaidAmt0156934
IRS990/CYTotalExpensesAmt0207296
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0211052
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016569
IRS990/DepreciationDepletionGrp/TotalAmt016569
IRS990/Desc0EXPENSES ARE FOR THE OPERATION OF THE SCHOOL, INCLUDING SALARIES, SUPPLIES, MATERIALS, UTILITIES, AND OTHER OPERATIONAL COSTS. ONE HUNDRED AND FIFTEEN TO ONE HUNDRED AND TWENTY-FIVE STUDENTS ARE TAUGHT ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205545
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0685
IRS990/FeesForServicesAccountingGrp/TotalAmt0685
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05311
IRS990/FeesForServicesOtherGrp/TotalAmt05311
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANNE L URRUTY
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN M ADAMI
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN BELLIVEAU
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA BUCKINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5ALECIA KOZISEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE MICHELENA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06971
IRS990/FundraisingGrossIncomeAmt038523
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt054717
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218023
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02443
IRS990/InsuranceGrp/TotalAmt02443
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0578979
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0562409
IRS990/LandBldgEquipCostOrOtherBssAmt0798866
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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, DEVELOPMENTALLY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661898
IRS990/NetAssetsOrFundBalancesEOYAmt0665654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt031552
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0661898
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0665654
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01066
IRS990/OfficeExpensesGrp/ProgramServicesAmt01598
IRS990/OfficeExpensesGrp/TotalAmt02664
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02568
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WAIVERS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt07531
IRS990/OtherExpensesGrp/ProgramServicesAmt16216
IRS990/OtherExpensesGrp/ProgramServicesAmt24125
IRS990/OtherExpensesGrp/ProgramServicesAmt33766
IRS990/OtherExpensesGrp/TotalAmt07531
IRS990/OtherExpensesGrp/TotalAmt16216
IRS990/OtherExpensesGrp/TotalAmt24125
IRS990/OtherExpensesGrp/TotalAmt33766
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107118
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107118
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010999
IRS990/PayrollTaxesGrp/TotalAmt010999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANNE L URRUTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt058750
IRS990/PYOtherRevenueAmt024287
IRS990/PYProgramServiceRevenueAmt0181497
IRS990/PYRevenuesLessExpensesAmt0-9916
IRS990/PYSalariesCompEmpBnftPaidAmt0173927
IRS990/PYTotalExpensesAmt0232677
IRS990/PYTotalRevenueAmt0222761
IRS990/ReconcilationRevenueExpnssAmt03756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108268
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0457073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0170684
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0627757
IRS990ScheduleD/EquipmentGrp/BookValueAmt0599
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065773
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066372
IRS990ScheduleD/LandGrp/BookValueAmt0104737
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104737
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0562409
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED ITS NONDISCRIMINANTORY RACIAL POLICY ON THE HOME PAGE OF ITS WEBSITE: WWW.WYOLEARNINGTREE.ORG. THE WEBSITE IS REFERENCED FROM FACEBOOK AND OTHER WEBSITES, AND CAN BE FOUND AT WYOLEARNINGTREE.ORG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIE AUCTION & M
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038523
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06971
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06971
IRS990/ScheduleJRequiredInd0false
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, DEVELOPMENTALLY 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664383
IRS990/TotalAssetsEOYAmt0674709
IRS990/TotalAssetsGrp/BOYAmt0664383
IRS990/TotalAssetsGrp/EOYAmt0674709
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071232
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207296
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02485
IRS990/TotalLiabilitiesEOYAmt09055
IRS990/TotalLiabilitiesGrp/BOYAmt02485
IRS990/TotalLiabilitiesGrp/EOYAmt09055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665654
IRS990/TotalProgramServiceExpensesAmt0205545
IRS990/TotalProgramServiceRevenueAmt0108268
IRS990/TotalReportableCompFromOrgAmt036249
IRS990/TotalRevenueGrp/ExclusionAmt031552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211052
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674709
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 PATCH RD
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://WYOLEARNINGTREE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN M ADAMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076847509
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TREE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0200133097
ReturnHeader/Filer/PhoneNum03076847509
ReturnHeader/Filer/USAddress/AddressLine1Txt025 PATCH RD
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082834
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/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE B SWETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T19:46:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADAMI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,709
Liabilities
$9,055
Net assets
$665,654
Revenue
$211,052
Expenses
$207,296
Net income
$3,756
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
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.09$6.66$2.11$2.07$0.04
2020Summary only. Only limited summary data is available for this year.$6.75$0.09$6.66$2.11$2.07$0.04
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