Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2014 • EIN 31-0831408

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization Profilewww.learningtreefarm.org
3376 S Union RdDayton, OH 45417

(937) 866-8650

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$35,625

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

174%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$661,779

Up $187,027 (+39%) from 2013

Net Assets

Up

$658,798

Up $189,206 (+40%) from 2013

Liabilities

Down

$2,981

Down $2,179 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin90th percentile

Revenue

Up

$407,147

Up $258,483 (+174%) from 2013

Expenses

Up

$223,760

Up $6,452 (+3.0%) from 2013

Net Income

Up

$183,387

Up $252,031 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$661,779
Liabilities$2,981
Net Assets$658,798
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

2014

Revenue$407,147
Expenses$223,760
Net Income$183,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$407,147
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,470$408,445▲ $191,975
Investments Other Securities$172,127$173,242▲ $1,115
Cash and Non-Interest-Bearing Accounts$24,727$74,772▲ $50,045
Investments in Publicly Traded Securities$39,144--
Prepaid Expenses and Deferred Charges$11,070--
Savings and Temporary Cash Investments$5,894--
Inventories for Sale or Use$5,320$5,320→ $0
Total Assets$474,752$661,779▲ $187,027
Liabilities
Accounts Payable and Accrued Expenses$5,160$2,981▼ $2,179
Total Liabilities$5,160$2,981▼ $2,179
Net Assets / Fund Balance
Unrestricted Net Assets$297,465$485,556▲ $188,091
Permanently Rstr Net Assets$172,127$173,242▲ $1,115
Total Net Assets Fund Balance$469,592$658,798▲ $189,206
Total Liabilities and Net Assets / Fund Balance$474,752$661,779▲ $187,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,288$87,093-
Land$70,220--
Equipment$937$49,967-
Other Securities$173,242--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$172,127-▲ $6,928-$173,242
2013$152,416-▲ $25,321-$172,127
2012$141,677-▲ $16,197-$152,416
2011$152,839-▼ $5,346-$141,677
2010$141,736-▲ $17,286-$152,839
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dudley BrayDirectorFT$35,625$35,625
Loralynn HickeyDirector of Farm OperationsFT$20,074$20,074
Jean RyanCo-founderFT$5,040$5,040
Sally KeyesCo-founderFT$5,040$5,040

Board Members and Trustees

NameTitle
Michael HennesseyPresident
Brett L VandemanVice-President
Emerson KeckHonorary Trustee
Andrea AndersonTrustee
David FisherTrustee
Drew RaucciTrustee
Nicholas BeckTrustee
Nick HeppnerTrustee
Robert BaslTrustee
Sue TaylorTrustee
Pam BerrySecretary
Joe MinhamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,352
Program Service Revenue
$38,550
Investment Income
$2,794
Other Revenue
$20,451
All Other Contributions
$112,036
Change in Net Assets
$183,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,147
Revenue Not Reported on Form 990
$5,819
Total Revenue per Audited Statements
$412,966
Total Revenue per Form 990
$407,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,681
Other Expenses$94,079
Total Fundraising Expense$19,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$35,860$21,367$5,684$62,911
Current Officers, Directors, Trustees, and Key Employees$46,415$4,642$4,642$55,699
Occupancy$23,733$0$0$23,733
All Other Expenses$8,935$4,652$400$13,987
Depreciation Depletion$11,509$0$0$11,509
Payroll Taxes$7,639$2,436$996$11,071
Insurance$4,742$1,152$0$5,894
Office Expenses$0$2,862$0$2,862
Fees for Services Other$0$2,832$0$2,832
Other Expenses$1,500$0$0$1,500
Conferences and Meetings$0$526$0$526
Advertising$500$0$0$500
Total Functional Expenses$163,780$40,469$19,511$223,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$223,760
Total Expenses per Audited Statements$223,760
Total Expenses per Form 990$223,760
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Learning Tree Farm Inc
EIN
31-0831408
Phone
9378668650
Address
3376 S Union Rd, Dayton, OH 45417

Signing Officer

Name
Loralynn Hickey
Title
Director of Farm Operations
Phone
9378668650
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loralynn Hickey
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
600

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each person is given a copy of the Form 990.”

Pt VI, Line 15A

“The Board of Directors reviews the Directors annually.”

Pt VI, Line 15B

“The Board of Directors reviews the employees annually.”

Form 990, Part IX, Line 24F

“Utilities 4076. 1887. 2189. 0. Subscriptions and fees 2379. 2379. 0. 0. Website expenses 3660. 3660. 0. 0. Meals and entertainment 400. 0. 0. 400. Other 3472. 1009. 2463. 0.”

Financial Statement Notes

Pt II, Line 3

“N/A”

Pt II, Line 5

“N/A”

Pt II, Line 9

“Amount included in government grants revenue on Statement of Activities.”

Raw XML AppendixShowing 400 of 514 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/BOYAmt05160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02981
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0500
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0112036
IRS990/AllOtherExpensesGrp/FundraisingAmt0400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04652
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08935
IRS990/AllOtherExpensesGrp/TotalAmt013987
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORALYNN HICKEY
IRS990/BooksInCareOfDetail/PhoneNum09378668650
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03376 S Union Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dayton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0454181333
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024727
IRS990/CashNonInterestBearingGrp/EOYAmt074772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04642
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04642
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046415
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055699
IRS990/CompDisqualPersonsGrp/FundraisingAmt05684
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt021367
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt035860
IRS990/CompDisqualPersonsGrp/TotalAmt062911
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0526
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0526
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt016667
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0345352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02794
IRS990/CYOtherExpensesAmt094079
IRS990/CYOtherRevenueAmt020451
IRS990/CYProgramServiceRevenueAmt038550
IRS990/CYRevenuesLessExpensesAmt0183387
IRS990/CYSalariesCompEmpBnftPaidAmt0129681
IRS990/CYTotalExpensesAmt0223760
IRS990/CYTotalFundraisingExpenseAmt019511
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407147
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011509
IRS990/DepreciationDepletionGrp/TotalAmt011509
IRS990/Desc0LEARNING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0163780
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02832
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt02832
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HENNESSEY
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT L VANDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MINHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BASL
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm6NICK HEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm7DREW RAUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9NICHOLAS BECK
IRS990/Form990PartVIISectionAGrp/PersonNm10SUE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm11EMERSON KECK
IRS990/Form990PartVIISectionAGrp/PersonNm12DUDLEY BRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13LORALYNN HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm14SALLY KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm15JEAN RYAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1235625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155040
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Honorary Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director of Farm Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt14Co-founder
IRS990/Form990PartVIISectionAGrp/TitleTxt15Co-founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt016667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0216499
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0407147
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt04742
IRS990/InsuranceGrp/TotalAmt05894
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05320
IRS990/InvestmentIncomeGrp/ExclusionAmt02794
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02794
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0172127
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0173242
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039144
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0408445
IRS990/LandBldgEquipCostOrOtherBssAmt0545505
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0150
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt020451
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt020451
IRS990/MissionDesc0The Farm's aim is to develop a
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0469592
IRS990/NetAssetsOrFundBalancesEOYAmt0658798
IRS990/NetUnrlzdGainsLossesInvstAmt05819
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023733
IRS990/OccupancyGrp/TotalAmt023733
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02862
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Vehicle & Tractor Cost
IRS990/OtherExpensesGrp/Desc2Animal Cost & Feed
IRS990/OtherExpensesGrp/Desc3Contract Labor
IRS990/OtherExpensesGrp/FundraisingAmt07789
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02356
IRS990/OtherExpensesGrp/ProgramServicesAmt11058
IRS990/OtherExpensesGrp/ProgramServicesAmt219533
IRS990/OtherExpensesGrp/ProgramServicesAmt31500
IRS990/OtherExpensesGrp/TotalAmt010145
IRS990/OtherExpensesGrp/TotalAmt11058
IRS990/OtherExpensesGrp/TotalAmt219533
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueTotalAmt020451
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02436
IRS990/PayrollTaxesGrp/ProgramServicesAmt07639
IRS990/PayrollTaxesGrp/TotalAmt011071
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0172127
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0173242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011070
IRS990/PrincipalOfficerNm0LORALYNN HICKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc1Animal & Crop Sales
IRS990/ProgramServiceRevenueGrp/Desc2Gift Shop Sales
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0119241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02929
IRS990/PYOtherExpensesAmt083315
IRS990/PYProgramServiceRevenueAmt026494
IRS990/PYRevenuesLessExpensesAmt0-68644
IRS990/PYSalariesCompEmpBnftPaidAmt0133993
IRS990/PYTotalExpensesAmt0217308
IRS990/PYTotalRevenueAmt0148664
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0183387
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt0337288
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087093
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0424381
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0172127
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0173242
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05813
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0172127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05610
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025321
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0141677
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt05458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0152839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0141677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0141736
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0152839
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06183
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017286
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049967
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050904
IRS990ScheduleD/ExpensesSubtotalAmt0223760
IRS990ScheduleD/LandGrp/BookValueAmt070220
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070220
IRS990ScheduleD/ModifiedEasementsCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05819
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0173242
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Dayton Foundation
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/RevenueNotReportedAmt05819
IRS990ScheduleD/RevenueSubtotalAmt0407147
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amount included in government grants revenue on Statement of Activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0408445
IRS990ScheduleD/TotalBookValueSecuritiesAmt0173242
IRS990ScheduleD/TotalExpensesPerForm990Amt0223760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,779
Liabilities
$2,981
Net assets
$658,798
Revenue
$407,147
Expenses
$223,760
Net income
$183,387
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