Civic Intelligence

Learning Tree Institute at Greenbush

990 • Fiscal year 2018 • EIN 48-1066945

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
PO Box 189Girard, KS 66743

(620) 724-6182

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

44th percentile

0.3%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,634,534

Up $20,447 (+0.3%) from 2017

Net Assets

Up

$7,580,708

Up $146,201 (+2.0%) from 2017

Liabilities

Down

$53,826

Down $125,754 (-70%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin62nd percentile

Revenue

Down

$1,992,844

Down $296,227 (-13%) from 2017

Expenses

Down

$1,846,643

Down $196,439 (-9.6%) from 2017

Net Income

Down

$146,201

Down $99,788 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,973,629Liabilities 2010: $70,112Net Assets 2010: $5,903,5172010Assets 2011: $6,055,206Liabilities 2011: $61,035Net Assets 2011: $5,994,1712011Assets 2012: $6,029,077Liabilities 2012: $217,098Net Assets 2012: $5,811,9792012Assets 2013: $6,502,060Liabilities 2013: $77,085Net Assets 2013: $6,424,9752013Assets 2014: $6,922,009Liabilities 2014: $66,792Net Assets 2014: $6,855,2172014Assets 2015: $7,228,565Liabilities 2015: $147,373Net Assets 2015: $7,081,1922015Assets 2016: $7,295,676Liabilities 2016: $107,158Net Assets 2016: $7,188,5182016Assets 2017: $7,614,087Liabilities 2017: $179,580Net Assets 2017: $7,434,5072017Assets 2018: $7,634,534Liabilities 2018: $53,826Net Assets 2018: $7,580,7082018Assets 2019: $7,515,179Liabilities 2019: $46,699Net Assets 2019: $7,468,4802019Assets 2020: $7,598,508Liabilities 2020: $61,577Net Assets 2020: $7,536,9312020Assets 2021: $7,664,476Liabilities 2021: $99,493Net Assets 2021: $7,564,9832021Assets 2022: $7,446,968Liabilities 2022: $159,182Net Assets 2022: $7,287,7862022Assets 2023: $7,747,165Liabilities 2023: $67,070Net Assets 2023: $7,680,0952023Assets 2024: $7,938,887Liabilities 2024: $37,049Net Assets 2024: $7,901,8382024Assets 2025: $12,442,194Liabilities 2025: $6,109Net Assets 2025: $12,436,0852025

Highlighted filing

2018

Assets$7,634,534
Liabilities$53,826
Net Assets$7,580,708
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,867,5742010Revenue 2011: $2,773,878Expenses 2011: $2,683,224Net Income 2011: $90,6542011Revenue 2012: $2,401,062Expenses 2012: $2,583,254Net Income 2012: -$182,1922012Expenses 2013: $2,207,9602013Revenue 2014: $2,322,082Expenses 2014: $1,891,840Net Income 2014: $430,2422014Revenue 2015: $2,229,009Expenses 2015: $2,003,034Net Income 2015: $225,9752015Revenue 2016: $2,117,017Expenses 2016: $2,009,691Net Income 2016: $107,3262016Revenue 2017: $2,289,071Expenses 2017: $2,043,082Net Income 2017: $245,9892017Revenue 2018: $1,992,844Expenses 2018: $1,846,643Net Income 2018: $146,2012018Revenue 2019: $2,076,798Expenses 2019: $2,189,026Net Income 2019: -$112,2282019Revenue 2020: $3,031,855Expenses 2020: $2,963,404Net Income 2020: $68,4512020Revenue 2021: $2,303,560Expenses 2021: $2,275,508Net Income 2021: $28,0522021Revenue 2022: $2,509,261Expenses 2022: $2,786,458Net Income 2022: -$277,1972022Revenue 2023: $3,281,605Expenses 2023: $2,889,296Net Income 2023: $392,3092023Revenue 2024: $3,987,636Expenses 2024: $3,765,893Net Income 2024: $221,7432024Revenue 2025: $8,159,934Expenses 2025: $3,625,687Net Income 2025: $4,534,2472025

Highlighted filing

2018

Revenue$1,992,844
Expenses$1,846,643
Net Income$146,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$4,097,639
Mission and Program Overview

Mission

Support and promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,567,448$4,795,886▼ $771,562
Investments in Publicly Traded Securities$2,046,639$2,838,648▲ $792,009
Total Assets$7,614,087$7,634,534▲ $20,447
Liabilities
Accounts Payable and Accrued Expenses$179,580$53,826▼ $125,754
Total Liabilities$179,580$53,826▼ $125,754
Net Assets / Fund Balance
Unrestricted Net Assets$7,417,898$7,564,099▲ $146,201
Temporarily Rstr Net Assets$16,609$16,609→ $0
Total Net Assets Fund Balance$7,434,507$7,580,708▲ $146,201
Total Liabilities and Net Assets / Fund Balance$7,614,087$7,634,534▲ $20,447
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Bob MoncriefPresident
Dave DemossBoard Member
Denise GrassoBoard Member
Jim MengarelliBoard Member
Ruth DulingBoard Member
Tony StonerockBoard Vice-p
Kelly PeakDirector
Roz MosierSecretary
John StatonTreasurer
Rochelle ChronisterVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,409
Program Service Revenue
$1,858,608
Investment Income
$79,285
Other Revenue
$18,542
All Other Contributions
$35,913
Change in Net Assets
$146,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$940,003
Other Expenses$906,640
Total Fundraising Expense$70,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,414$72,410-$732,824
Other Employee Benefits$126,240$11,605-$137,845
All Other Expenses$23,346$69,426$2,506$95,278
Payroll Taxes$59,259$10,075-$69,334
Other Expenses$115,481$15,599$65,636$65,636
Travel$46,555$5,825$1,596$53,976
Office Expenses$783$16,848$203$17,834
Insurance$515$2,397$106$3,018
Conferences and Meetings-$21-$21
Total Functional Expenses$1,572,390$204,206$70,047$1,846,643
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“MEMBERS WILL REVIEW 990.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on request.”

Filing and Contact Details

Filer

Filer Name
Learning Tree Institute at
EIN
48-1066945
Phone
6207246182
Address
PO BOX 189, GIRARD, KS 66743

Signing Officer

Name
John Staton
Title
Treasurer
Phone
6207246182
Signed
2019-05-14

Organization Details

Principal Officer
John Staton
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Yerkes & Michels CPA LLC
Address
PO BOX 707, INDEPENDENCE, KS 67301-0707
Preparer
Emily S Vail CPA
Phone
6203314600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WILL REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TravelGrp/FundraisingAmt01596
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IRS990/TravelGrp/ProgramServicesAmt046555
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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ReturnHeader/Filer/PhoneNum06207246182
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:56:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T14:56:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,634,534
Liabilities
$53,826
Net assets
$7,580,708
Revenue
$1,992,844
Expenses
$1,846,643
Net income
$146,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.4$0.01$12.4$8.16$3.63$4.53
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.04$7.90$3.99$3.77$0.22
2023Detailed filing. Detailed filing data is available for this year.$7.75$0.07$7.68$3.28$2.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.16$7.29$2.51$2.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$7.66$0.10$7.56$2.30$2.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.60$0.06$7.54$3.03$2.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.05$7.47$2.08$2.19$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.05$7.58$1.99$1.85$0.15
2017Summary only. Only limited summary data is available for this year.$7.61$0.18$7.43$2.29$2.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.11$7.19$2.12$2.01$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.23$0.15$7.08$2.23$2.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$6.92$0.07$6.86$2.32$1.89$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$0.08$6.42$2.21
2012Summary only. Only limited summary data is available for this year.$6.03$0.22$5.81$2.40$2.58$0.18
2011Summary only. Only limited summary data is available for this year.$6.06$0.06$5.99$2.77$2.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.07$5.90$2.87