The Learning Tree Farm Inc

990 • Fiscal year 2012 • EIN 31-0831408

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 09, 2013

Organization Profile www.learningtreefarm.org

3376 S Union Rd45417

Siviq Scores

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

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

1.7%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets34th percentile

Assets

$514,075

Up $8,594 (+1.7%) from 2011

Net Assets

$509,228

Up $9,688 (+1.9%) from 2011

Liabilities

Down

$4,847

Down $1,094 (-18%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$210,201

Down $24,701 (-11%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2012

Assets$514,075

Liabilities$4,847

Net Assets$509,228

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$210,201

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Nov 9, 2013
Return Version: 2012v2.0
Gross Receipts: $197,138

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 496 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	5941
IRS990/AccountsPayableAccruedExpenses/EOY	0	4847
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	The 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/AddressLine1	0	3376 S UNION RD
IRS990/AddressPrincipalOfficerUS/City	0	DAYTON
IRS990/AddressPrincipalOfficerUS/State	0	OH
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	454181333
IRS990/Advertising/Fundraising	0	0
IRS990/Advertising/ManagementAndGeneral	0	0
IRS990/Advertising/ProgramServices	0	625
IRS990/Advertising/Total	0	625
IRS990/AllOtherContributions	0	135685
IRS990/AllOtherExpenses/Fundraising	0	0
IRS990/AllOtherExpenses/ManagementAndGeneral	0	2859
IRS990/AllOtherExpenses/ProgramServices	0	1552
IRS990/AllOtherExpenses/Total	0	4411
IRS990/AuditCommittee	0	true
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	94201
IRS990/CashNonInterestBearing/EOY	0	129096
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CntrbtnsRprtdFundraisingEvents	0	20777
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/Fundraising	0	3937
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	3938
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	39375
IRS990/CompCurrentOfficersDirectors/Total	0	47250
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ConferencesMeetings/Fundraising	0	0
IRS990/ConferencesMeetings/ManagementAndGeneral	0	2015
IRS990/ConferencesMeetings/ProgramServices	0	0
IRS990/ConferencesMeetings/Total	0	2015
IRS990/ConflictOfInterestPolicy	0	false
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	156637
IRS990/ContributionsGrantsPriorYear	0	195956
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/Fundraising	0	0
IRS990/DepreciationDepletion/ManagementAndGeneral	0	0
IRS990/DepreciationDepletion/ProgramServices	0	8374
IRS990/DepreciationDepletion/Total	0	8374
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	LEARNING 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/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	false
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	142973
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditRequired	0	false
IRS990/FeesForServicesOther/Fundraising	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	889
IRS990/FeesForServicesOther/ProgramServices	0	0
IRS990/FeesForServicesOther/Total	0	889
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	9	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	10	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	11	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	12	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	13	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	14	40
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	9	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	10	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	11	X
IRS990/Form990PartVIISectionA/NamePerson	0	MICHAEL HENNESSEY
IRS990/Form990PartVIISectionA/NamePerson	1	JOE MINHAM
IRS990/Form990PartVIISectionA/NamePerson	2	PAM BERRY
IRS990/Form990PartVIISectionA/NamePerson	3	ROBERT BASL
IRS990/Form990PartVIISectionA/NamePerson	4	JACK BUEHNER
IRS990/Form990PartVIISectionA/NamePerson	5	DAVID FISHER
IRS990/Form990PartVIISectionA/NamePerson	6	NICK HEPPNER
IRS990/Form990PartVIISectionA/NamePerson	7	DREW RAUCCI
IRS990/Form990PartVIISectionA/NamePerson	8	ANDREA ANDERSON
IRS990/Form990PartVIISectionA/NamePerson	9	NICK BECK
IRS990/Form990PartVIISectionA/NamePerson	10	BRETT VANDEMAN
IRS990/Form990PartVIISectionA/NamePerson	11	EMERSON KECK
IRS990/Form990PartVIISectionA/NamePerson	12	DUDLEY BRAY
IRS990/Form990PartVIISectionA/NamePerson	13	SALLY KEYES
IRS990/Form990PartVIISectionA/NamePerson	14	JEAN RYAN
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/OtherCompensation	9	0
IRS990/Form990PartVIISectionA/OtherCompensation	10	0
IRS990/Form990PartVIISectionA/OtherCompensation	11	0
IRS990/Form990PartVIISectionA/OtherCompensation	12	0
IRS990/Form990PartVIISectionA/OtherCompensation	13	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	12	47250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	13	10000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	14	10000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	9	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	10	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	11	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	12	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	13	0
IRS990/Form990PartVIISectionA/Title	0	President
IRS990/Form990PartVIISectionA/Title	1	Treasurer
IRS990/Form990PartVIISectionA/Title	2	Secretary
IRS990/Form990PartVIISectionA/Title	3	Trustee
IRS990/Form990PartVIISectionA/Title	4	Trustee
IRS990/Form990PartVIISectionA/Title	5	Trustee
IRS990/Form990PartVIISectionA/Title	6	Trustee
IRS990/Form990PartVIISectionA/Title	7	Trustee
IRS990/Form990PartVIISectionA/Title	8	Trustee
IRS990/Form990PartVIISectionA/Title	9	Trustee
IRS990/Form990PartVIISectionA/Title	10	Trustee
IRS990/Form990PartVIISectionA/Title	11	Honorary Trustee
IRS990/Form990PartVIISectionA/Title	12	Director
IRS990/Form990PartVIISectionA/Title	13	Director
IRS990/Form990PartVIISectionA/Title	14	Director
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundraisingEvents	0	20777
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	197138
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/Fundraising	0	0
IRS990/Insurance/ManagementAndGeneral	0	1649
IRS990/Insurance/ProgramServices	0	3351
IRS990/Insurance/Total	0	5000
IRS990/InventoriesForSaleOrUse/BOY	0	5320
IRS990/InventoriesForSaleOrUse/EOY	0	5320
IRS990/InvestmentIncomeCurrentYear	0	3241
IRS990/InvestmentIncome/ExclusionAmount	0	3241
IRS990/InvestmentIncomePriorYear	0	511
IRS990/InvestmentIncome/TotalRevenueColumn	0	3241
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/BOY	0	141677
IRS990/InvestmentsOtherSecurities/EOY	0	152416
IRS990/InvestmentsPubTradedSecurities/BOY	0	26393
IRS990/InvestmentsPubTradedSecurities/EOY	0	34494
IRS990/LandBldgEquipmentAccumDeprec	0	116850
IRS990/LandBuildingsEquipmentBasis	0	288338
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	175062
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	171488
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembershipDues	0	175
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	The Farm's aim is to develop a
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	DUDLEY BRAY
IRS990/NbrIndependentVotingMembers	0	12
IRS990/NbrVotingGoverningBodyMembers	0	12
IRS990/NbrVotingMembersGoverningBody	0	12
IRS990/NetAssetsOrFundBalancesBOY	0	499540
IRS990/NetAssetsOrFundBalancesEOY	0	509228
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	2
IRS990/NumberIndependentVotingMembers	0	12
IRS990/NumberOfEmployees	0	17
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Fundraising	0	0
IRS990/Occupancy/ManagementAndGeneral	0	0
IRS990/Occupancy/ProgramServices	0	9720
IRS990/Occupancy/Total	0	9720
IRS990/OfficeExpenses/Fundraising	0	0
IRS990/OfficeExpenses/ManagementAndGeneral	0	4598
IRS990/OfficeExpenses/ProgramServices	0	0
IRS990/OfficeExpenses/Total	0	4598
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherExpensePriorYear	0	75102
IRS990/OtherExpensesCurrentYear	0	70922
IRS990/OtherExpenses/Description	0	Printing & Postage
IRS990/OtherExpenses/Description	1	Vehicle & Tractor Cost
IRS990/OtherExpenses/Description	2	Animal Cost & Feed
IRS990/OtherExpenses/Description	3	Contract Labor
IRS990/OtherExpenses/Fundraising	0	8274
IRS990/OtherExpenses/Fundraising	1	0
IRS990/OtherExpenses/Fundraising	2	0
IRS990/OtherExpenses/Fundraising	3	0
IRS990/OtherExpenses/ManagementAndGeneral	0	2457
IRS990/OtherExpenses/ManagementAndGeneral	1	0
IRS990/OtherExpenses/ManagementAndGeneral	2	0
IRS990/OtherExpenses/ManagementAndGeneral	3	0
IRS990/OtherExpenses/ProgramServices	0	1797
IRS990/OtherExpenses/ProgramServices	1	1529
IRS990/OtherExpenses/ProgramServices	2	19733
IRS990/OtherExpenses/ProgramServices	3	1500
IRS990/OtherExpenses/Total	0	12528
IRS990/OtherExpenses/Total	1	1529
IRS990/OtherExpenses/Total	2	19733
IRS990/OtherExpenses/Total	3	1500
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	3219
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	29272
IRS990/OtherSalariesAndWages/ProgramServices	0	46637
IRS990/OtherSalariesAndWages/Total	0	79128
IRS990/OtherWebsite	0	X
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/Fundraising	0	731
IRS990/PayrollTaxes/ManagementAndGeneral	0	3390
IRS990/PayrollTaxes/ProgramServices	0	8780
IRS990/PayrollTaxes/Total	0	12901
IRS990/PermanentlyRestrictedNetAssets/BOY	0	141677
IRS990/PermanentlyRestrictedNetAssets/EOY	0	152416
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	550
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenue/BusinessCode	0	611710
IRS990/ProgramServiceRevenue/BusinessCode	1	611710
IRS990/ProgramServiceRevenue/BusinessCode	2	611710
IRS990/ProgramServiceRevenueCY	0	37260
IRS990/ProgramServiceRevenue/Description	0	Admission Fees
IRS990/ProgramServiceRevenue/Description	1	Animal & Crop Sales
IRS990/ProgramServiceRevenue/Description	2	Gift Shop Sales
IRS990/ProgramServiceRevenuePriorYear	0	34613
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	32182
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	3888
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	825
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReconcilationRevenueExpenses	0	-13063
IRS990/ReconciliationUnrealizedInvest	0	22751
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	true
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	false
IRS990/ReportProgRelInvest	0	false
IRS990/Revenue	0	37260
IRS990/RevenuesLessExpensesCY	0	-13063
IRS990/RevenuesLessExpensesPriorYear	0	-3822
IRS990/SalariesEtcCurrentYear	0	139279
IRS990/SalariesEtcPriorYear	0	159800
IRS990/SavingsAndTempCashInvestments/BOY	0	62278
IRS990/SavingsAndTempCashInvestments/EOY	0	21261
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990/ScheduleBRequired	0	true
IRS990ScheduleD/Buildings/BookValue	0	96127
IRS990ScheduleD/Buildings/Depreciation	0	69770
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis	0	165897
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance	0	141677
IRS990ScheduleD/CurrentYear/EndOfYearBalance	0	152416
IRS990ScheduleD/CurrentYear/GrantsOrScholarships	0	5458
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses	0	16197
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance	0	152839
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance	0	141677
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships	0	5816
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses	0	-5346
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance	0	141736
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	152839
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships	0	6183
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	17286
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	121535
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	141736
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	20201
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	false
IRS990ScheduleD/Equipment/BookValue	0	5141
IRS990ScheduleD/Equipment/Depreciation	0	47080
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis	0	52221
IRS990ScheduleD/ExpensesSubtotal	0	210201
IRS990ScheduleD/Land/BookValue	0	70220
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis	0	70220
IRS990ScheduleD/NetUnrealizedGainsInvestments	0	22751
IRS990ScheduleD/OtherSecurities/BookValue	0	152416
IRS990ScheduleD/OtherSecurities/Description	0	Dayton Foundation
IRS990ScheduleD/OtherSecurities/MethodOfValuation	0	F
IRS990ScheduleD/RevenueNotRptdF990	0	22751
IRS990ScheduleD/RevenueSubtotal	0	197138
IRS990ScheduleD/TotalExpensesPerForm990	0	210201
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	171488
IRS990ScheduleD/TotalOfBookValueSecurities	0	152416
IRS990ScheduleD/TotalRevenuePerForm990	0	197138
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	210201
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	219889
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	POLICY APPEARS IN ALL ORGANIZATIONAL MATERIALS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	The Organization publishes its financial statements in
IRS990ScheduleO/GeneralExplanation/Explanation	1	financial statements in newsletters and states the Form
IRS990ScheduleO/GeneralExplanation/Explanation	2	990 and financial statements are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation	3	The Board President along with the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation	4	monitor the selection and work of the auditor.
IRS990ScheduleO/GeneralExplanation/Explanation	5	The Board of Directors reviews the Directors annually.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $514,075
Liabilities: $4,847
Net assets: $509,228
Revenue: -
Expenses: $210,201
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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