Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2020 • EIN 31-0831408

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.08x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$51,127

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,309,433

Up $377,076 (+40%) from 2019

Net Assets

Up

$1,262,796

Up $340,320 (+37%) from 2019

Liabilities

Up

$46,637

Up $36,756 (+372%) from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin89th percentile

Revenue

Up

$607,758

Up $271,123 (+81%) from 2019

Expenses

Down

$320,557

Down $43,436 (-12%) from 2019

Net Income

Up

$287,201

Up $314,559 (+1150%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,309,433
Liabilities$46,637
Net Assets$1,262,796
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$607,758
Expenses$320,557
Net Income$287,201
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$607,758
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
Investments Other Securities$341,832$689,285▲ $347,453
Land, Buildings, and Equipment, Net$480,857$497,410▲ $16,553
Cash and Non-Interest-Bearing Accounts$104,348$102,601▼ $1,747
Accounts Receivable$0$14,817▲ $14,817
Inventories for Sale or Use$5,320$5,320→ $0
Total Assets$932,357$1,309,433▲ $377,076
Liabilities
Unsecured Notes Loans Payable$0$43,000▲ $43,000
Accounts Payable and Accrued Expenses$9,881$3,637▼ $6,244
Total Liabilities$9,881$46,637▲ $36,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$580,644$1,059,863▲ $479,219
Net Assets With Donor Restrictions$341,832$202,933▼ $138,899
Total Net Assets Fund Balance$922,476$1,262,796▲ $340,320
Total Liabilities and Net Assets / Fund Balance$932,357$1,309,433▲ $377,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,033$156,285$451,318
Leasehold Improvements$96,747$28,195$124,942
Equipment$21,907$65,788$87,695
Land$83,723-$83,723
Other Securities$316,566--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$341,832$294,334▲ $53,119-$689,285
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather RitterExecutive DirectorFT$51,127$51,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$536,113
Program Service Revenue
$52,400
Investment Income
$8,257
Other Revenue
$10,988
All Other Contributions
$524,516
Change in Net Assets
$287,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$607,758
Revenue Not Reported on Form 990
$53,119
Total Revenue per Audited Statements
$660,877
Total Revenue per Form 990
$607,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,888
Other Expenses$104,669
Total Fundraising Expense$62,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,127$30,493$4,619$198,239
All Other Expenses$-27,048$32,446$31,347$36,745
Depreciation Depletion$0$25,018$0$25,018
Payroll Taxes$17,529$120$0$17,649
Insurance$2,862$0$0$2,862
Other Expenses$0$1,249$0$1,249
Total Functional Expenses$166,490$91,784$62,283$320,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$320,557
Total Expenses per Audited Statements$320,557
Total Expenses per Form 990$320,557
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
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ritter
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
30
Volunteers
300

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
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 8946. 8606. 340. 0.”

Form 990, Part IX, Line 24E

“Administrative expenses 12870. 554. 8777. 3539.”

Form 990, Part IX, Line 24E

“Other 7436. 3492. 2123. 1821.”

Form 990, Part IX, Line 24E

“Travel and meetings 55. 0. 0. 55.”

Form 990, Part IX, Line 24E

“Bank service charges 3. 0. 3. 0.”

Form 990, Part IX, Line 24E

“Bad debt 94. 94. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment, maintenance, and grounds 5037. 5037. 0. 0.”

Form 990, Part IX, Line 24E

“Real estate taxes 2304. 2304. 0. 0.”

Form 990, Part IX, Line 24E

“Allocations 0. -47135. 21203. 25932.”

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.”

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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Operations
IRS990/OtherExpensesGrp/Desc2Business expenses
IRS990/OtherExpensesGrp/Desc3Payroll expenses
IRS990/OtherExpensesGrp/FundraisingAmt023350
IRS990/OtherExpensesGrp/FundraisingAmt12967
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31249
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt19878
IRS990/OtherExpensesGrp/ProgramServicesAmt2142
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt023850
IRS990/OtherExpensesGrp/TotalAmt114753
IRS990/OtherExpensesGrp/TotalAmt2192
IRS990/OtherExpensesGrp/TotalAmt31249
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010988
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04619
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198239
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0120
IRS990/PayrollTaxesGrp/ProgramServicesAmt017529
IRS990/PayrollTaxesGrp/TotalAmt017649
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/TotalRevenueColumnAmt021370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131030
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188445
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06050
IRS990/PYOtherExpensesAmt0129375
IRS990/PYOtherRevenueAmt05211
IRS990/PYProgramServiceRevenueAmt0136929
IRS990/PYRevenuesLessExpensesAmt0-27358
IRS990/PYSalariesCompEmpBnftPaidAmt0234618
IRS990/PYTotalExpensesAmt0363993
IRS990/PYTotalRevenueAmt0336635
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0287201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063388
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/BookValueAmt0295033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451318
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341832
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0294334
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0689285
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0237004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341832
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0183656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt072377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0237004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0165819
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0183656
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0165762
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0165819
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt021907
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087695
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0320557
IRS990ScheduleD/LandGrp/BookValueAmt083723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0124942
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt053119
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0199433
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1173286
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2316566
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/RevenueNotReportedAmt053119
IRS990ScheduleD/RevenueSubtotalAmt0607758
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/FormAndLineReferenceDesc0Pt II, Line 3
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt II, Line 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt II, Line 9
IRS990ScheduleD/TotalAcreageCnt064.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497410
IRS990ScheduleD/TotalBookValueSecuritiesAmt0689285
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0320557
IRS990ScheduleD/TotalRevenuePerForm990Amt0607758
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660877
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0320557
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

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,309,433
Liabilities
$46,637
Net assets
$1,262,796
Revenue
$607,758
Expenses
$320,557
Net income
$287,201
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