Civic Intelligence

Learning Tree Institute at Greenbush

990 • Fiscal year 2020 • EIN 48-1066945

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

17th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

33rd percentile

1.1%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,598,508

Up $83,329 (+1.1%) from 2019

Net Assets

Up

$7,536,931

Up $68,451 (+0.9%) from 2019

Liabilities

Up

$61,577

Up $14,878 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin44th percentile

Revenue

Up

$3,031,855

Up $955,057 (+46%) from 2019

Expenses

Up

$2,963,404

Up $774,378 (+35%) from 2019

Net Income

Up

$68,451

Up $180,679 (+161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$7,598,508
Liabilities$61,577
Net Assets$7,536,931
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$3,031,855
Expenses$2,963,404
Net Income$68,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.0
Gross Receipts
$5,264,086
Mission and Program Overview

Mission

Support and promote education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,542,010$4,553,898▲ $11,888
Investments in Publicly Traded Securities$2,973,169$3,044,610▲ $71,441
Total Assets$7,515,179$7,598,508▲ $83,329
Liabilities
Accounts Payable and Accrued Expenses$46,699$61,577▲ $14,878
Total Liabilities$46,699$61,577▲ $14,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,451,871$7,536,931▲ $85,060
Net Assets With Donor Restrictions$16,609--
Total Net Assets Fund Balance$7,468,480$7,536,931▲ $68,451
Total Liabilities and Net Assets / Fund Balance$7,515,179$7,598,508▲ $83,329
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Denise GrassoPresident
Dave DemossBoard Member
Jim MengarelliBoard Member
Mark ScheibeBoard Member
Mike BodensteinerBoard Member
Ruth DulingBoard Member
Tony StonerockBoard Vice-p
Roz MosierSecretary
John StatonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,203,268
Program Service Revenue
$1,701,981
Investment Income
$123,478
Other Revenue
$3,128
All Other Contributions
$54,144
Change in Net Assets
$68,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,919,774
Salaries, Compensation, and Employee Benefits$1,043,630
Total Fundraising Expense$72,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$748,560$66,439-$814,999
Other Employee Benefits$144,630$12,308-$156,938
All Other Expenses$50,398$75,653$3,918$129,969
Payroll Taxes$65,118$6,575-$71,693
Other Expenses$92,818$-8,558$63,312$63,312
Travel$30,025--$30,025
Insurance$575$4,289$149$5,013
Office Expenses$1,202$2,978$827$5,007
Conferences and Meetings-$411-$411
Total Functional Expenses$2,721,464$169,095$72,845$2,963,404
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 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
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
2021-05-12

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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01428237
IRS990ScheduleA/TotalSupportAmt01972837
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WILL REVIEW 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07515179
IRS990/TotalAssetsEOYAmt07598508
IRS990/TotalAssetsGrp/BOYAmt07515179
IRS990/TotalAssetsGrp/EOYAmt07598508
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01203268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072845
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02721464
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046699
IRS990/TotalLiabilitiesEOYAmt061577
IRS990/TotalLiabilitiesGrp/BOYAmt046699
IRS990/TotalLiabilitiesGrp/EOYAmt061577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07468480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07536931
IRS990/TotalProgramServiceExpensesAmt02721464
IRS990/TotalProgramServiceRevenueAmt01701981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01828587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03031855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07515179
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07598508
IRS990/TravelGrp/ProgramServicesAmt030025
IRS990/TravelGrp/TotalAmt030025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06207246182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING TREE INSTITUTE AT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GREENBUSH
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0481066945
ReturnHeader/Filer/PhoneNum06207246182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 189
ReturnHeader/Filer/USAddress/CityNm0GIRARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066743
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481219802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YERKES & MICHELS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 707
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0673010707
ReturnHeader/PreparerPersonGrp/PhoneNum06203314600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY S VAIL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T18:22:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,598,508
Liabilities
$61,577
Net assets
$7,536,931
Revenue
$3,031,855
Expenses
$2,963,404
Net income
$68,451
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits