Civic Intelligence

Wyoming Project Learning Tree

990EZ • Fiscal year 2021 • EIN 31-1581080

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization Profilewyomingplt.org
PO Box 157Alcova, WY 82620

(307) 235-1829

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

88th percentile

54%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$43,106

No earlier filing loaded for comparison.

Net Assets

$43,106

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

$42,639

No earlier filing loaded for comparison.

Expenses

$19,799

No earlier filing loaded for comparison.

Net Income

$22,840

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2021: $43,106Net Assets 2021: $43,1062021Assets 2022: $33,385Net Assets 2022: $33,3852022Assets 2024: $8,851Net Assets 2024: $8,8512024

Highlighted filing

2021

Assets$43,106
Liabilities-
Net Assets$43,106
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $42,639Expenses 2021: $19,799Net Income 2021: $22,8402021Revenue 2022: $25,714Expenses 2022: $35,435Net Income 2022: -$9,7212022Revenue 2024: $27,782Expenses 2024: $40,708Net Income 2024: -$12,9262024

Highlighted filing

2021

Revenue$42,639
Expenses$19,799
Net Income$22,840
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$42,639
Mission and Program Overview

Mission

Provide natural resource education to teachers, schools, and non-tradional educators.

Program Services

DescriptionGrantsExpenses
Provide natural resource education and materials to approximately 200 WY educators, via workshops. Out-of-pocket expenses supplemented with approx 40,000 in donated in-kind labor and unreimbursed volunteer expenses.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacelyn DowneyChair-$0--
Marynell OechsnerVice-Chair-$0--
Tara CostanzoSecretary-$0--
Hazel ScharoschDirector-$0--
Steve ScharoschTreasurer-$0--
Jason VlcanDirector-$0--
Crystal KellebrewDirector-$0--
Nick NorrisDirector-$0--
Ashley Andersen LeonardDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wyoming Project Learning Tree
EIN
31-1581080
Phone
3072351829
Address
PO Box 157, Alcova, WY 82620

Signing Officer

Name
Steve Scharosch
Title
Treasurer
Phone
3072351829
Signed
2022-11-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Insurance settlement for loss of porperty due to fire 21,577”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,290”

Form 990-EZ, Part I, Line 16, Other Expenses

“Book purchases 2,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual business report 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Arbor Day Poster contest 752”

Form 990-EZ, Part I, Line 16, Other Expenses

“Steering Committee mtg expenses 123”

Form 990-EZ, Part I, Line 16, Other Expenses

“Facilitator workshop expense 802”

Form 990-EZ, Part I, Line 16, Other Expenses

“Banking 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“WYNR grant expenses 1,143”

Raw XML Appendix173 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03072351829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alcova
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0826200157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021022
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IRS990EZ/ExcessOrDeficitForYearAmt022840
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt042639
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jacelyn Downey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marynell Oechsner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tara Costanzo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hazel Scharosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steve Scharosch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jason Vlcan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Crystal Kellebrew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Nick Norris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ashley Andersen Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06551
IRS990EZ/OtherRevenueTotalAmt021577
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide natural resource education to teachers, schools, and non-tradional educators.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide natural resource education and materials to approximately 200 WY educators, via workshops. Out-of-pocket expenses supplemented with approx 40,000 in donated in-kind labor and unreimbursed volunteer expenses.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019799
IRS990EZ/TotalRevenueAmt042639
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wyomingplt.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173507
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90410
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203507
IRS990ScheduleA/TotalSupportAmt0225084
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance settlement for loss of porperty due to fire 21,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book purchases 2,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual business report 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arbor Day Poster contest 752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Steering Committee mtg expenses 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilitator workshop expense 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Banking 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WYNR grant expenses 1,143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Scharosch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03072351829
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wyoming Project Learning Tree
ReturnHeader/Filer/BusinessNameControlTxt0WYOM
ReturnHeader/Filer/EIN0311581080
ReturnHeader/Filer/PhoneNum03072351829
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 157
ReturnHeader/Filer/USAddress/CityNm0Alcova
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082620
ReturnHeader/ReturnTs02022-11-06T10:00:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scharosch
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,106
Liabilities
-
Net assets
$43,106
Revenue
$42,639
Expenses
$19,799
Net income
$22,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.85$27.8$40.7$12.9
2022Detailed filing. Detailed filing data is available for this year.$33.4$33.4$25.7$35.4$9.72
2021Detailed filing. Detailed filing data is available for this year.$43.1$43.1$42.6$19.8$22.8