Civic Intelligence

The Learning Tree Farm Inc

990 • Fiscal year 2023 • EIN 31-0831408

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 09, 2024

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

26th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,691

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,316,961

Down $42,749 (-3.1%) from 2022

Net Assets

Down

$1,311,465

Down $43,184 (-3.2%) from 2022

Liabilities

Up

$5,496

Up $435 (+8.6%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin13th percentile

Revenue

Down

$461,137

Down $83,097 (-15%) from 2022

Expenses

Up

$580,940

Up $59,148 (+11%) from 2022

Net Income

Down

-$119,803

Down $142,245 (-634%) from 2022

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

2023

Assets$1,316,961
Liabilities$5,496
Net Assets$1,311,465
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$461,137
Expenses$580,940
Net Income-$119,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 9, 2024
Return Version
2023v5.1
Gross Receipts
$474,740
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 Farms 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$649,381$737,432▲ $88,051
Investments Other Securities$555,785$495,047▼ $60,738
Cash and Non-Interest-Bearing Accounts$148,672$76,074▼ $72,598
Inventories for Sale or Use$5,320$5,320→ $0
Accounts Receivable$552$3,088▲ $2,536
Total Assets$1,359,710$1,316,961▼ $42,749
Liabilities
Accounts Payable and Accrued Expenses$5,061$5,496▲ $435
Total Liabilities$5,061$5,496▲ $435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,789$1,119,985▼ $59,804
Net Assets With Donor Restrictions$174,860$191,480▲ $16,620
Total Net Assets Fund Balance$1,354,649$1,311,465▼ $43,184
Total Liabilities and Net Assets / Fund Balance$1,359,710$1,316,961▼ $42,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$628,422$255,227$883,649
Leasehold Improvements$25,287$86,519$111,806
Land$83,723-$83,723
Other Securities$300,254--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$555,785$-93,755▲ $63,017-$525,047
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather RitterExecutive DirectorFT$67,691$67,691

Board Members and Trustees

NameTitle
Collin HeinzPresident
Jenn ParkerVice-President
Emerson KeckHonorary Trustee
Beth EnglehardtTrustee
Gail PlunkettTrustee
Howard MillerTrustee
Michelle KayeTrustee
Troy BlackTrustee
Ashley WarwarSecretary
Brett VandemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,015
Program Service Revenue
$238,161
Investment Income
$-9,181
Other Revenue
$5,142
All Other Contributions
$200,433
Change in Net Assets
$-119,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$461,137
Total Revenue per Audited Statements
$461,137
Total Revenue per Form 990
$461,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,544
Other Expenses$214,396
Total Fundraising Expense$96,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,445$46,844$38,888$339,177
All Other Expenses$49,543$9,670$8,754$67,967
Depreciation Depletion$34,696$0$350$35,046
Payroll Taxes$20,491$3,732$3,144$27,367
Other Expenses$0$2,114$0$2,114
Total Functional Expenses$418,569$65,600$96,771$580,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,940
Total Expenses per Audited Statements$580,940
Total Expenses per Form 990$580,940
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
2024-11-09
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
40
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 43093. 41428. 363. 1302.”

Form 990, Part IX, Line 24E

“Administrative expenses 12334. 3954. 7658. 722.”

Form 990, Part IX, Line 24E

“Other 11793. 4715. 996. 6082.”

Form 990, Part IX, Line 24E

“Travel and meetings 711. 50. 642. 19.”

Form 990, Part IX, Line 24E

“Bank service charges 36. 15. 11. 10.”

Form 990, Part IX, Line 24E

“Bad debt 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Allocations 0. -619. 0. 619.”

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/OtherExpensesGrp/TotalAmt053835
IRS990/OtherExpensesGrp/TotalAmt155324
IRS990/OtherExpensesGrp/TotalAmt2110
IRS990/OtherExpensesGrp/TotalAmt32114
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05142
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05142
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05142
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038888
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03732
IRS990/PayrollTaxesGrp/ProgramServicesAmt020491
IRS990/PayrollTaxesGrp/TotalAmt027367
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/TotalRevenueColumnAmt0160266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177895
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013201
IRS990/PYOtherExpensesAmt0207060
IRS990/PYOtherRevenueAmt04252
IRS990/PYProgramServiceRevenueAmt0188479
IRS990/PYRevenuesLessExpensesAmt022442
IRS990/PYSalariesCompEmpBnftPaidAmt0314732
IRS990/PYTotalExpensesAmt0521792
IRS990/PYTotalRevenueAmt0544234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119803
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0238161
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/BookValueAmt0628422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0255227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0883649
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0555785
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-93755
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0525047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt063017
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0742183
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-79838
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0555785
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-106560
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0689285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-47671
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0742183
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0100569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0341832
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0294334
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0689285
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0237004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt047584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0341832
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057244
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0580940
IRS990ScheduleD/LandGrp/BookValueAmt083723
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083723
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025287
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111806
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0191480
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt13313
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2300254
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/RevenueSubtotalAmt0461137
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/TotalBookValueLandBuildingsAmt0737432
IRS990ScheduleD/TotalBookValueSecuritiesAmt0495047
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalExpensesPerForm990Amt0580940
IRS990ScheduleD/TotalRevenuePerForm990Amt0461137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0461137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0580940
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.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316,961
Liabilities
$5,496
Net assets
$1,311,465
Revenue
$461,137
Expenses
$580,940
Net income
-$119,803
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