Civic Intelligence

Wyoming Project Learning Tree

990EZ • Fiscal year 2022 • EIN 31-1581080

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 12, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

13th percentile

-38%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,385

Down $9,721 (-23%) from 2021

Net Assets

Down

$33,385

Down $9,721 (-23%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$25,714

Down $16,925 (-40%) from 2021

Expenses

Up

$35,435

Up $15,636 (+79%) from 2021

Net Income

Down

-$9,721

Down $32,561 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2022

Assets$33,385
Liabilities-
Net Assets$33,385
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$25,714
Expenses$35,435
Net Income-$9,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$25,714
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 100 WY educators, via workshops. Out-of-pocket expenses supplemented with approx 30,000 in donated in-kind labor and unreimbursed volunteer expenses.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacelyn DowneyChair-$0--
Marynell OechsnerVice-Chair-$0--
Tara CostanzoSecretary-$0--
Amanda HuletDirector-$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
2023-11-12
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

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

“Travel 1,694”

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

“Conferences, conventions, and meetings 2,269”

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

“Supplies 127”

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

“Insurance 1,202”

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

“Book purchases 2,340”

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

“Website 54”

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 1,634”

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

“Steering Committee mtg expenses 471”

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

“Facilitator workshop expense 4,510”

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

“Banking 24”

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

“Promotional 117”

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

“WYNR grant expenses 2,108”

Raw XML Appendix178 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/PersonNm0Steve Scharosch
IRS990EZ/BooksInCareOfDetail/PhoneNum03072351829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 157
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alcova
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0826200157
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018845
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033385
IRS990EZ/GrossReceiptsAmt025714
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033385
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033385
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8002.00
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/PersonNm3Amanda Hulet
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/OtherExpensesTotalAmt016575
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide natural resource education to teachers, schools, and non-tradional educators.
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt0702
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide natural resource education and materials to approximately 100 WY educators, via workshops. Out-of-pocket expenses supplemented with approx 30,000 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/TotalExpensesAmt035435
IRS990EZ/TotalRevenueAmt025714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0wyomingplt.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0157239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89670
IRS990ScheduleA/PublicSupportPY170Pct00.90410
IRS990ScheduleA/PublicSupportTotal170Amt0187239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0187239
IRS990ScheduleA/TotalSupportAmt0208816
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/ExplanationTxt0Travel 1,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Book purchases 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Annual business report 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arbor Day Poster contest 1,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Steering Committee mtg expenses 471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Facilitator workshop expense 4,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Banking 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Promotional 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WYNR grant expenses 2,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Scharosch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03072351829
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02023-11-12T02:15:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scharosch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,385
Liabilities
-
Net assets
$33,385
Revenue
$25,714
Expenses
$35,435
Net income
-$9,721
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits