Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2010 • EIN 31-0831408

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 24, 2011

Organization Profilewww.learningtreefarm.org
3376 S Union Rd45417
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

$511,591

No earlier filing loaded for comparison.

Net Assets

$503,362

No earlier filing loaded for comparison.

Liabilities

$8,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$244,896

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $511,591Liabilities 2010: $8,229Net Assets 2010: $503,3622010Assets 2011: $505,481Liabilities 2011: $5,941Net Assets 2011: $499,5402011Assets 2012: $514,075Liabilities 2012: $4,847Net Assets 2012: $509,2282012Assets 2013: $474,752Liabilities 2013: $5,160Net Assets 2013: $469,5922013Assets 2014: $661,779Liabilities 2014: $2,981Net Assets 2014: $658,7982014Assets 2015: $721,322Liabilities 2015: $3,521Net Assets 2015: $717,8012015Assets 2016: $784,295Liabilities 2016: $3,807Net Assets 2016: $780,4882016Assets 2017: $849,875Liabilities 2017: $726Net Assets 2017: $849,1492017Assets 2018: $896,230Liabilities 2018: $3,640Net Assets 2018: $892,5902018Assets 2019: $932,357Liabilities 2019: $9,881Net Assets 2019: $922,4762019Assets 2020: $1,309,433Liabilities 2020: $46,637Net Assets 2020: $1,262,7962020Assets 2021: $1,452,240Liabilities 2021: $12,323Net Assets 2021: $1,439,9172021Assets 2022: $1,359,710Liabilities 2022: $5,061Net Assets 2022: $1,354,6492022Assets 2023: $1,316,961Liabilities 2023: $5,496Net Assets 2023: $1,311,4652023Assets 2024: $1,388,701Liabilities 2024: $3,906Net Assets 2024: $1,384,7952024

Highlighted filing

2010

Assets$511,591
Liabilities$8,229
Net Assets$503,362
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $244,8962010Expenses 2011: $234,9022011Expenses 2012: $210,2012012Revenue 2013: $148,664Expenses 2013: $217,308Net Income 2013: -$68,6442013Revenue 2014: $407,147Expenses 2014: $223,760Net Income 2014: $183,3872014Revenue 2015: $251,163Expenses 2015: $189,609Net Income 2015: $61,5542015Revenue 2016: $308,078Expenses 2016: $249,581Net Income 2016: $58,4972016Revenue 2017: $364,493Expenses 2017: $295,832Net Income 2017: $68,6612017Revenue 2018: $358,755Expenses 2018: $296,172Net Income 2018: $62,5832018Revenue 2019: $336,635Expenses 2019: $363,993Net Income 2019: -$27,3582019Revenue 2020: $607,758Expenses 2020: $320,557Net Income 2020: $287,2012020Revenue 2021: $493,952Expenses 2021: $417,411Net Income 2021: $76,5412021Revenue 2022: $544,234Expenses 2022: $521,792Net Income 2022: $22,4422022Revenue 2023: $461,137Expenses 2023: $580,940Net Income 2023: -$119,8032023Revenue 2024: $576,110Expenses 2024: $562,843Net Income 2024: $13,2672024

Highlighted filing

2010

Revenue-
Expenses$244,896
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 24, 2011
Return Version
2010v3.2
Gross Receipts
$297,800
Mission and Program Overview

Mission

Learning Tree Farm's mission is to provide hands-on learning experiences for all children and families in a traditional farm setting. For educational purposes, we preserve 85 acres of a pioneer-era, family-owed farm built in the 1800s. It is complete with historic structures, dozens of farm animals, organic gardens, and forested hiking trails.

Filing and Contact Details

Filer

EIN
31-0831408
Raw XML AppendixShowing 400 of 508 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07536
IRS990/AccountsPayableAccruedExpenses/EOY08229
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The Farm's aim is to develop a sustainable enterprise that facilitates hands-on learning experiences for grade school age children in a traditional farm setting. The main focus is the children who have not experienced a traditional farm.
IRS990/AddressPrincipalOfficerUS/AddressLine103376 S UNION RD
IRS990/AddressPrincipalOfficerUS/City0DAYTON
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode0454181333
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral02816
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total02816
IRS990/AllOtherContributions0227079
IRS990/AllOtherExpenses/Fundraising0211
IRS990/AllOtherExpenses/ManagementAndGeneral0424
IRS990/AllOtherExpenses/ProgramServices0824
IRS990/AllOtherExpenses/Total01459
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY063274
IRS990/CashNonInterestBearing/EOY052055
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents018257
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising01800
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral03200
IRS990/CompCurrentOfficersDirectors/ProgramServices078500
IRS990/CompCurrentOfficersDirectors/Total083500
IRS990/CompDisqualPersons/Fundraising07997
IRS990/CompDisqualPersons/ManagementAndGeneral042267
IRS990/CompDisqualPersons/ProgramServices022903
IRS990/CompDisqualPersons/Total073167
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral02350
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total02350
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0253309
IRS990/ContributionsGrantsPriorYear012463
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices08005
IRS990/DepreciationDepletion/Total08005
IRS990/DescribedIn501C30true
IRS990/Description0LEARNING TREE FARM INC.-FARMING CROPS, VEGETABLE GARDENS AND ANIMAL HUSBANDRY, AND NATURE PROJECTS FOR ELEMENTARY SCHOOL CHILDREN. ALSO EDUCATIONAL EXPERIENCES ON FARM HISTORY SUCH AS THE PRIOR FARM OWNERS, THEIR LIFESTYLE, TOOLS USED, AND ITS LINK TO THE UNDERGROUND RAILROAD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0244896
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral01000
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total01000
IRS990/FeesForServicesOther/Fundraising07950
IRS990/FeesForServicesOther/ManagementAndGeneral01069
IRS990/FeesForServicesOther/ProgramServices00
IRS990/FeesForServicesOther/Total09019
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0BOB BASL
IRS990/Form990PartVIISectionA/NamePerson1JOE MINHAM
IRS990/Form990PartVIISectionA/NamePerson2DAVID FISHER
IRS990/Form990PartVIISectionA/NamePerson3MIKE HENNESSEY
IRS990/Form990PartVIISectionA/NamePerson4BILL TOLLIVER
IRS990/Form990PartVIISectionA/NamePerson5CARRIE BRAY
IRS990/Form990PartVIISectionA/NamePerson6DAVID DENNY
IRS990/Form990PartVIISectionA/NamePerson7KATIE HOELSCHER
IRS990/Form990PartVIISectionA/NamePerson8MARVIN OLINSKY
IRS990/Form990PartVIISectionA/NamePerson9PATRICIA RAU
IRS990/Form990PartVIISectionA/NamePerson10SALLY KEYES
IRS990/Form990PartVIISectionA/NamePerson11JEAN RYAN
IRS990/Form990PartVIISectionA/NamePerson12NICK HEPPNER
IRS990/Form990PartVIISectionA/NamePerson13PAM BERRY
IRS990/Form990PartVIISectionA/NamePerson14DREW RAUCCI
IRS990/Form990PartVIISectionA/NamePerson15JACK BUEHNER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization953500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1015000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1115000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3VP
IRS990/Form990PartVIISectionA/Title4Secretary
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Trustee
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Trustee
IRS990/Form990PartVIISectionA/Title13Trustee
IRS990/Form990PartVIISectionA/Title14Trustee
IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents018257
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants05398
IRS990/Grants06183
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0297800
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InventoriesForSaleOrUse/BOY05320
IRS990/InventoriesForSaleOrUse/EOY05320
IRS990/InvestmentIncomeCurrentYear0588
IRS990/InvestmentIncomePriorYear03483
IRS990/InvestmentIncome/TotalRevenueColumn0588
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/BOY0141736
IRS990/InvestmentsOtherSecurities/EOY0152839
IRS990/InvestmentsPubTradedSecurities/BOY017472
IRS990/InvestmentsPubTradedSecurities/EOY036096
IRS990/LandBldgEquipmentAccumDeprec0100877
IRS990/LandBuildingsEquipmentBasis0281790
IRS990/LandBuildingsEquipmentBasisNet/BOY0120975
IRS990/LandBuildingsEquipmentBasisNet/EOY0180913
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues02575
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Farm's aim is to develop a
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DONA VELLA
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY0451054
IRS990/NetAssetsOrFundBalancesEOY0503362
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral02588
IRS990/Occupancy/ProgramServices05176
IRS990/Occupancy/Total07764
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral03033
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total03033
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03399
IRS990/OtherExpensePriorYear064792
IRS990/OtherExpensesCurrentYear073931
IRS990/OtherExpenses/Description0Printing & Postage
IRS990/OtherExpenses/Description1Vehicle & Tractor Cost
IRS990/OtherExpenses/Description2Animal Cost & Feed
IRS990/OtherExpenses/Description3Contract Labor
IRS990/OtherExpenses/Description4Utilities
IRS990/OtherExpenses/Fundraising04756
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral03828
IRS990/OtherExpenses/ManagementAndGeneral1110
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral41216
IRS990/OtherExpenses/ProgramServices02688
IRS990/OtherExpenses/ProgramServices15384
IRS990/OtherExpenses/ProgramServices211049
IRS990/OtherExpenses/ProgramServices37021
IRS990/OtherExpenses/ProgramServices42433
IRS990/OtherExpenses/Total011272
IRS990/OtherExpenses/Total15494
IRS990/OtherExpenses/Total211049
IRS990/OtherExpenses/Total37021
IRS990/OtherExpenses/Total43649
IRS990/OtherRevenueCurrentYear09035
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09035
IRS990/OtherRevenueMisc/TotalRevenueColumn09035
IRS990/OtherRevenuePriorYear03189
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0308
IRS990/PayrollTaxes/ManagementAndGeneral0548
IRS990/PayrollTaxes/ProgramServices013442
IRS990/PayrollTaxes/Total014298
IRS990/PermanentlyRestrictedNetAssets/BOY0149181
IRS990/PermanentlyRestrictedNetAssets/EOY098929
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0661
IRS990/PrepaidExpensesDeferredCharges/EOY0911
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1611710
IRS990/ProgramServiceRevenueCY034868
IRS990/ProgramServiceRevenue/Description0Admission Fees
IRS990/ProgramServiceRevenue/Description1Animal & Crop Sales
IRS990/ProgramServiceRevenuePriorYear0228348
IRS990/ProgramServiceRevenue/TotalRevenueColumn030984
IRS990/ProgramServiceRevenue/TotalRevenueColumn12789
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-596
IRS990/ReconcilationRevenueExpenses052904
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0true
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0299487
IRS990/RevenuesLessExpensesCY052904
IRS990/RevenuesLessExpensesPriorYear014599
IRS990/SalariesEtcCurrentYear0170965
IRS990/SalariesEtcPriorYear0168092
IRS990/SavingsAndTempCashInvestments/BOY0105753
IRS990/SavingsAndTempCashInvestments/EOY083457
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0102420
IRS990ScheduleD/Buildings/Depreciation058477
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0160897
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01069
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0141736
IRS990ScheduleD/CurrentYear/EndOfYearBalance0152839
IRS990ScheduleD/CurrentYear/GrantsOrScholarships06183
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses018355
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01100
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0121535
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0141736
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses021301
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue08273
IRS990ScheduleD/Equipment/Depreciation042400
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis050673
IRS990ScheduleD/ExcessOrDeficitForYear052904
IRS990ScheduleD/ExcessOrDeficitPerFS056874
IRS990ScheduleD/ExpensesSubtotal0244896
IRS990ScheduleD/Land/BookValue070220
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis070220
IRS990ScheduleD/NetUnrealizedGainsInvestments01687
IRS990ScheduleD/NetUnrealizedGLOnInvestments01687
IRS990ScheduleD/OtherSecurities/BookValue0152839
IRS990ScheduleD/OtherSecurities/Description0Dayton Foundation
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/PriorPeriodAdjustments02283
IRS990ScheduleD/RevenueNotRptdF99001687
IRS990ScheduleD/RevenueSubtotal0297800
IRS990ScheduleD/TotalAdjustments03970
IRS990ScheduleD/TotalExpenses0244896
IRS990ScheduleD/TotalExpensesPerForm9900244896
IRS990ScheduleD/TotalOfBookValueLandBuildings0180913
IRS990ScheduleD/TotalOfBookValueSecurities0152839
IRS990ScheduleD/TotalRevenue0297800
IRS990ScheduleD/TotalRevenuePerForm9900297800
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0244896
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0299487
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0POLICY APPEARS IN ALL ORGANIZATIONAL MATERIALS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$511,591
Liabilities
$8,229
Net assets
$503,362
Revenue
-
Expenses
$244,896
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$0.58$0.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.46$0.58$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.54$0.52$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.49$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$0.61$0.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.34$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.36$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.36$0.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.41$0.22$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$0.15$0.22$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.24