Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2019 • EIN 31-0831408

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$38,903

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-6.2%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$932,357

Up $36,127 (+4.0%) from 2018

Net Assets

Up

$922,476

Up $29,886 (+3.3%) from 2018

Liabilities

Up

$9,881

Up $6,241 (+171%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin23rd percentile

Revenue

Down

$336,635

Down $22,120 (-6.2%) from 2018

Expenses

Up

$363,993

Up $67,821 (+23%) from 2018

Net Income

Down

-$27,358

Down $89,941 (-144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$932,357
Liabilities$9,881
Net Assets$922,476
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$336,635
Expenses$363,993
Net Income-$27,358
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$336,635
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.

Learning Tree Farm's mission is to provide hands-on learning experiences for all children and families in a traditional farm setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$499,419$480,857▼ $18,562
Investments Other Securities$237,004$341,832▲ $104,828
Cash and Non-Interest-Bearing Accounts$154,464$104,348▼ $50,116
Inventories for Sale or Use$5,320$5,320→ $0
Accounts Receivable$23$0▼ $23
Total Assets$896,230$932,357▲ $36,127
Liabilities
Accounts Payable and Accrued Expenses$3,640$9,881▲ $6,241
Total Liabilities$3,640$9,881▲ $6,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$655,586$580,644▼ $74,942
Net Assets With Donor Restrictions$237,004$341,832▲ $104,828
Total Net Assets Fund Balance$892,590$922,476▲ $29,886
Total Liabilities and Net Assets / Fund Balance$896,230$932,357▲ $36,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,427$164,433$545,860
Land$83,723-$83,723
Equipment$15,707$60,817$76,524
Other Securities$154,847--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$237,004$47,584▲ $57,244-$341,832
2018$183,656$72,377▼ $19,029-$237,004
2017$165,819-▲ $17,837-$183,656
2016$165,762-▲ $57-$165,819
2015$173,242-▼ $1,402-$165,762
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather RitterExecutive DirectorFT$38,903$38,903

Board Members and Trustees

NameTitle
Collin HeinzPresident
Beth EngelhardtVice-President
Emerson KeckHonorary Trustee
Dave DennyTrustee
David FisherTrustee
Dona VellaTrustee
Joe MinhamTrustee
Nick BeckTrustee
Nicole WillTrustee
Robert BaslTrustee
Troy BlackTrustee
Jenn ParkerSecretary
Brett VandemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,445
Program Service Revenue
$136,929
Investment Income
$6,050
Other Revenue
$5,211
All Other Contributions
$164,298
Change in Net Assets
$-27,358

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,634
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$57,244
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$393,878
Total Revenue per Form 990
$336,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,618
Other Expenses$129,375
Total Fundraising Expense$64,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,956$23,222$16,609$215,787
All Other Expenses$6,227$43,275$27,129$76,631
Payroll Taxes$15,355$2,027$1,449$18,831
Other Expenses$0$2,516$0$2,516
Total Functional Expenses$225,014$74,544$64,435$363,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$363,993
Total Expenses per Audited Statements$363,993
Total Expenses per Form 990$363,993
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
Heather Ritter
Title
Executive Director
Phone
9378668650
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ritter
Formed
1973
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
300

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.”

Pt VI, Line 12C

“The Board of Directors updates annually.”

Form 990, Part IX, Line 24E

“Facilities and equipment 57338. 26642. 22696. 8000.”

Form 990, Part IX, Line 24E

“Administrative expenses 7964. 574. 6270. 1120.”

Form 990, Part IX, Line 24E

“Other 11017. 2355. 2887. 5775.”

Form 990, Part IX, Line 24E

“Travel and meetings 252. 239. 13. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 60. 30. 30. 0.”

Form 990, Part IX, Line 24E

“Bad debt 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Allocations 0. -23613. 11379. 12234.”

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.”

Pt XI, Line 4B

“Rounding.”

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IRS990/OtherExpensesGrp/FundraisingAmt012000
IRS990/OtherExpensesGrp/FundraisingAmt17248
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32516
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt127347
IRS990/OtherExpensesGrp/ProgramServicesAmt2129
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt014000
IRS990/OtherExpensesGrp/TotalAmt135950
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherExpensesGrp/TotalAmt32516
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0175956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0215787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01449
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02027
IRS990/PayrollTaxesGrp/ProgramServicesAmt015355
IRS990/PayrollTaxesGrp/TotalAmt018831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Heather Ritter
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Preschool fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161920
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216371
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06905
IRS990/PYOtherExpensesAmt0109219
IRS990/PYOtherRevenueAmt04936
IRS990/PYProgramServiceRevenueAmt0130543
IRS990/PYRevenuesLessExpensesAmt062583
IRS990/PYSalariesCompEmpBnftPaidAmt0186953
IRS990/PYTotalExpensesAmt0296172
IRS990/PYTotalRevenueAmt0358755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27358
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0142140
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt0381427
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0237004
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047584
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0341832
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057244
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0183656
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt072377
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0237004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0165819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0183656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165762
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0165819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173242
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt06078
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060817
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076524
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0363993
IRS990ScheduleD/LandGrp/BookValueAmt083723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083723
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057244
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0186516
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1469
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2154847
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Dayton Foundation
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Raymond James
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Raymond James
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueNotReportedAmt057244
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01
IRS990ScheduleD/RevenueSubtotalAmt0336634
IRS990ScheduleD/Section170hRqrStsfdInd0true
IRS990ScheduleD/StaffHoursSpentEnforcementCnt00.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Amount included in government grants revenue on Statement of Activities.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI, Line 4b
IRS990ScheduleD/TotalAcreageCnt064.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0480857
IRS990ScheduleD/TotalBookValueSecuritiesAmt0341832
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0363993
IRS990ScheduleD/TotalRevenuePerForm990Amt0336635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0393878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0363993
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$932,357
Liabilities
$9,881
Net assets
$922,476
Revenue
$336,635
Expenses
$363,993
Net income
-$27,358
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