Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0831408
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$784,295
Up $62,973 (+8.7%) from 2015
Net Assets
Up$780,488
Up $62,687 (+8.7%) from 2015
Liabilities
Up$3,807
Up $286 (+8.1%) from 2015
Revenue
Up$308,078
Up $56,915 (+23%) from 2015
Expenses
Up$249,581
Up $59,972 (+32%) from 2015
Net Income
Down$58,497
Down $3,057 (-5.0%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $455,512 | $509,090 | ▲ $53,578 |
| Investments Other Securities | $165,762 | $165,819 | ▲ $57 |
| Cash and Non-Interest-Bearing Accounts | $94,728 | $103,584 | ▲ $8,856 |
| Inventories for Sale or Use | $5,320 | $5,320 | → $0 |
| Accounts Receivable | - | $482 | - |
| Total Assets | $721,322 | $784,295 | ▲ $62,973 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,521 | $3,807 | ▲ $286 |
| Total Liabilities | $3,521 | $3,807 | ▲ $286 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $552,039 | $614,669 | ▲ $62,630 |
| Permanently Rstr Net Assets | $165,762 | $165,819 | ▲ $57 |
| Total Net Assets Fund Balance | $717,801 | $780,488 | ▲ $62,687 |
| Total Liabilities and Net Assets / Fund Balance | $721,322 | $784,295 | ▲ $62,973 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $412,995 | $110,955 | - |
| Land | $83,723 | - | - |
| Equipment | $12,372 | $51,363 | - |
| Other Securities | $165,819 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $165,762 | - | ▲ $57 | - | $165,819 |
| 2015 | $173,242 | - | ▼ $1,402 | - | $165,762 |
| 2014 | $172,127 | - | ▲ $6,928 | - | $173,242 |
| 2013 | $152,416 | - | ▲ $25,321 | - | $172,127 |
| 2012 | $141,677 | - | ▲ $16,197 | - | $152,416 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Loralynn Hickey | Director of Farm Operations | FT | $26,200 | $26,200 |
| Sally Keyes | Co-founder | FT | $5,040 | $5,040 |
| Name | Title |
|---|---|
| Nicholas Beck | President |
| Drew Raucci | Vice-President |
| Emerson Keck | Honorary Trustee |
| David Fisher | Trustee |
| Dona Vella | Trustee |
| Joe Minham | Trustee |
| Mike Hennessey | Trustee |
| Nick Heppner | Trustee |
| Robert Basl | Trustee |
| Jean Ryan | Co-founder |
| Brett Vandeman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $156,734 |
| Other Expenses | $92,847 |
| Total Fundraising Expense | $13,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,654 | $34,583 | $12,297 | $130,534 |
| Current Officers, Directors, Trustees, and Key Employees | $23,580 | $2,620 | $0 | $26,200 |
| Depreciation Depletion | $18,807 | $0 | $0 | $18,807 |
| Office Expenses | $0 | $11,609 | $0 | $11,609 |
| Other Expenses | $4,699 | $1,702 | $0 | $6,401 |
| Total Functional Expenses | $183,308 | $53,179 | $13,094 | $249,581 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $249,581 |
| Total Expenses per Audited Statements | $249,581 |
| Total Expenses per Form 990 | $249,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each person is given a copy of the Form 990.”
“The Board of Directors reviews the Directors annually.”
“The Board of Directors reviews the employees annually.”
“N/A”
“N/A”
“Amount included in government grants revenue on Statement of Activities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3521 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3807 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 482 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AllOtherContributionsAmt | 0 | 176423 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORALYNN HICKEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9378668650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3376 S Union Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Dayton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45417 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23580 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 18485 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 199408 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5059 |
| IRS990/CYOtherExpensesAmt | 0 | 92847 |
| IRS990/CYOtherRevenueAmt | 0 | 4234 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 99377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58497 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156734 |
| IRS990/CYTotalExpensesAmt | 0 | 249581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13094 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18807 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18807 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 183308 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICHOLAS BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DREW RAUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRETT VANDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE HENNESSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE MINHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT BASL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK HEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DONA VELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EMERSON KECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LORALYNN HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SALLY KEYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEAN RYAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 26200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 5040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Honorary Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director of Farm Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Co-founder |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Co-founder |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 18485 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 4500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 308078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5320 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5320 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5059 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5059 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 165762 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 165819 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 162318 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 455512 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 509090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671408 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4234 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4234 |
| IRS990/MissionDesc | 0 | The Farm's aim is to develop a |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 717801 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 780488 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11609 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11609 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Operations |
| IRS990/OtherExpensesGrp/Desc | 2 | Marketing |
| IRS990/OtherExpensesGrp/Desc | 3 | Special Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 797 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 805 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4699 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1602 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10023 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6401 |
| IRS990/OtherRevenueTotalAmt | 0 | 4234 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34583 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83654 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130534 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 165762 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 165819 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LORALYNN HICKEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Admission Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Animal & Crop Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Gift Shop Sales |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 95143 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3569 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 665 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 189279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2271 |
| IRS990/PYOtherExpensesAmt | 0 | 90398 |
| IRS990/PYOtherRevenueAmt | 0 | 163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 59450 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61554 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 99211 |
| IRS990/PYTotalExpensesAmt | 0 | 189609 |
| IRS990/PYTotalRevenueAmt | 0 | 251163 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58497 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 103611 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 412995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 110955 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 523950 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165762 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 165819 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 173242 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165762 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 6078 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1402 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 172127 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 173242 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5813 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6928 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 152416 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 172127 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5610 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 25321 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141677 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 152416 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 5458 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16197 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12372 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 51363 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 63735 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 249581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83723 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 83723 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 165819 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Dayton Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PreservationOpenSpaceInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 308078 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Amount included in government grants revenue on Statement of Activities. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt II, Line 3 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt II, Line 5 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt II, Line 9 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 509090 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 165819 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 249581 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 308078 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 308078 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 249581 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY APPEARS IN ALL ORGANIZATIONAL MATERIALS. N/A |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | N/A |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 4d |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Each person is given a copy of the Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors reviews the Directors annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Directors reviews the employees annually. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 721322 |
| IRS990/TotalAssetsEOYAmt | 0 | 784295 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 721322 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 784295 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 199408 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13094 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53179 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 183308 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 249581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.