Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2011 • EIN 31-0831408

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

3376 S Union Rd45417
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$505,481

Down $6,110 (-1.2%) from 2010

Net Assets

Down

$499,540

Down $3,822 (-0.8%) from 2010

Liabilities

Down

$5,941

Down $2,288 (-28%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$234,902

Down $9,994 (-4.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$505,481
Liabilities$5,941
Net Assets$499,540

Operations Trend

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

2011

Revenue-
Expenses$234,902
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$231,080
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
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IRS990ScheduleO/GeneralExplanation/Explanation2990 and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3The Board President along with the Executive Director
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IRS990ScheduleO/GeneralExplanation/Explanation5The Board of Directors reviews the Directors annually.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors reviews the employees annually.
IRS990ScheduleO/GeneralExplanation/Explanation7Each person is given a copy of the 990.
IRS990ScheduleO/GeneralExplanation/Explanation8UTILITIES 2577. 2577.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19

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Filings

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