Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2022 • EIN 31-0831408

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$61,716

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.4%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,359,710

Down $92,530 (-6.4%) from 2021

Net Assets

Down

$1,354,649

Down $85,268 (-5.9%) from 2021

Liabilities

Down

$5,061

Down $7,262 (-59%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$544,234

Up $50,282 (+10%) from 2021

Expenses

Up

$521,792

Up $104,381 (+25%) from 2021

Net Income

Down

$22,442

Down $54,099 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$1,359,710
Liabilities$5,061
Net Assets$1,354,649
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$544,234
Expenses$521,792
Net Income$22,442
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$544,234
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$499,988$649,381▲ $149,393
Investments Other Securities$742,183$555,785▼ $186,398
Cash and Non-Interest-Bearing Accounts$198,595$148,672▼ $49,923
Inventories for Sale or Use$5,320$5,320→ $0
Accounts Receivable$6,153$552▼ $5,601
Total Assets$1,452,239$1,359,710▼ $92,529
Liabilities
Accounts Payable and Accrued Expenses$13,472$5,061▼ $8,411
Total Liabilities$13,472$5,061▼ $8,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,221,605$1,179,789▼ $41,816
Net Assets With Donor Restrictions$217,162$174,860▼ $42,302
Total Net Assets Fund Balance$1,438,767$1,354,649▼ $84,118
Total Liabilities and Net Assets / Fund Balance$1,452,239$1,359,710▼ $92,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,507$179,159$523,666
Leasehold Improvements$194,901$47,609$242,510
Equipment$26,250$79,931$106,181
Land$83,723-$83,723
Other Securities$377,819--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$742,183$-79,838▼ $106,560-$555,785
2021$689,285$-47,671▲ $100,569-$742,183
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather RitterExecutive DirectorFT$61,716$61,716

Board Members and Trustees

NameTitle
Collin HeinzPresident
Beth EngelhardtVice-President
Emerson KeckHonorary Trustee
Ashley WarwarTrustee
Gail PlunkettTrustee
Nick BeckTrustee
Robert BaslTrustee
Troy BlackTrustee
Jenn ParkerSecretary
Brett VandemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,302
Program Service Revenue
$188,479
Investment Income
$13,201
Other Revenue
$4,252
All Other Contributions
$324,129
Change in Net Assets
$22,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,234
Revenue Not Reported on Form 990
$-106,560
Total Revenue per Audited Statements
$437,674
Total Revenue per Form 990
$544,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,732
Other Expenses$207,060
Total Fundraising Expense$86,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,105$46,988$42,639$314,732
All Other Expenses$59,540$11,350$-2,987$67,903
Depreciation Depletion$31,398$0$317$31,715
Other Expenses$0$1,706$0$1,706
Total Functional Expenses$371,254$64,359$86,179$521,792

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,792
Total Expenses per Audited Statements$521,792
Total Expenses per Form 990$521,792
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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Ritter
Formed
1973
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
34
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.”

Pt XI

“Rounding.”

Form 990, Part IX, Line 24E

“Facilities and equipment 41351. 52766. 776. -12191.”

Form 990, Part IX, Line 24E

“Administrative expenses 13642. 940. 9546. 3156.”

Form 990, Part IX, Line 24E

“Other 12119. 6306. 769. 5044.”

Form 990, Part IX, Line 24E

“Travel and meetings 583. 139. 229. 215.”

Form 990, Part IX, Line 24E

“Bank service charges 0. -30. 30. 0.”

Form 990, Part IX, Line 24E

“Bad debt 208. 208. 0. 0.”

Form 990, Part IX, Line 24E

“Allocations 0. -789. 0. 789.”

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt04252
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt04252
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314732
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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/TotalRevenueColumnAmt0113792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174687
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372039
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-9745
IRS990/PYOtherExpensesAmt0155936
IRS990/PYOtherRevenueAmt04066
IRS990/PYProgramServiceRevenueAmt0127592
IRS990/PYRevenuesLessExpensesAmt076541
IRS990/PYSalariesCompEmpBnftPaidAmt0261475
IRS990/PYTotalExpensesAmt0417411
IRS990/PYTotalRevenueAmt0493952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt022442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0192731
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/BookValueAmt0344507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0523666
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0742183
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-79838
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0555785
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0689285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-47671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0742183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100569
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0341832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0294334
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0689285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0237004
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047584
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0341832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0183656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt072377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0237004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19029
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt026250
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106181
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0521792
IRS990ScheduleD/LandGrp/BookValueAmt083723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt047609
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0242510
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-106560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0174860
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13106
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2377819
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/RevenueNotReportedAmt0-106560
IRS990ScheduleD/RevenueSubtotalAmt0544234
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/TotalBookValueLandBuildingsAmt0649381
IRS990ScheduleD/TotalBookValueSecuritiesAmt0555785
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0521792
IRS990ScheduleD/TotalRevenuePerForm990Amt0544234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0437674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0521792
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy appears in all Organizational materials. N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each person is given a copy of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the Directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors updates annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and equipment 41351. 52766. 776. -12191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative expenses 13642. 940. 9546. 3156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 12119. 6306. 769. 5044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Travel and meetings 583. 139. 229. 215.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,359,710
Liabilities
$5,061
Net assets
$1,354,649
Revenue
$544,234
Expenses
$521,792
Net income
$22,442
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