Civic Intelligence

Learning Fields at Chaffee Crossing Inc.

990EZ • Fiscal year 2020 • EIN 90-0424712

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

Organization Profilelearningfieldsatcc.org
7300 Gardener AveFort Smith, AR 72916

(918) 691-4257

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-122%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,484

Down $6,899 (-5.2%) from 2019

Net Assets

Down

$126,484

Down $6,899 (-5.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,668

Down $17,348 (-75%) from 2019

Expenses

Down

$12,567

Down $6,349 (-34%) from 2019

Net Income

Down

-$6,899

Down $10,999 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2011: $17,047Liabilities 2011: $02011Assets 2012: $17,607Liabilities 2012: $02012Assets 2013: $25,702Liabilities 2013: $02013Assets 2014: $18,059Liabilities 2014: $02014Assets 2015: $26,973Liabilities 2015: $02015Assets 2016: $34,428Liabilities 2016: $02016Assets 2017: $112,537Net Assets 2017: $112,5372017Assets 2018: $129,283Net Assets 2018: $129,2832018Assets 2019: $133,383Net Assets 2019: $133,3832019Assets 2020: $126,484Net Assets 2020: $126,4842020Assets 2021: $121,176Liabilities 2021: $0Net Assets 2021: $121,1762021

Highlighted filing

2020

Assets$126,484
Liabilities-
Net Assets$126,484
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $10,976Expenses 2011: $11,459Net Income 2011: -$4832011Revenue 2012: $12,397Expenses 2012: $11,837Net Income 2012: $5602012Revenue 2013: $20,921Expenses 2013: $12,826Net Income 2013: $8,0952013Revenue 2014: $4,534Expenses 2014: $12,177Net Income 2014: -$7,6432014Revenue 2015: $21,362Expenses 2015: $12,448Net Income 2015: $8,9142015Revenue 2016: $19,717Expenses 2016: $12,262Net Income 2016: $7,4552016Revenue 2017: $93,311Expenses 2017: $15,202Net Income 2017: $78,1092017Revenue 2018: $34,404Expenses 2018: $17,658Net Income 2018: $16,7462018Revenue 2019: $23,016Expenses 2019: $18,916Net Income 2019: $4,1002019Revenue 2020: $5,668Expenses 2020: $12,567Net Income 2020: -$6,8992020Revenue 2021: $7,904Expenses 2021: $13,212Net Income 2021: -$5,3082021

Highlighted filing

2020

Revenue$5,668
Expenses$12,567
Net Income-$6,899
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.0
Gross Receipts
$7,039
Mission and Program Overview

Mission

HORTICULTUAL EDUCATION

Education

Program Services

DescriptionGrantsExpenses
Provide horticultural education for residents of the Arkansas river valley$12,566-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac WittDirector-$0--
Thell HallstedDirector-$0--
Fr Paul FetskoDirector-$0--
Beth ChronisterPresident-$0--
Dan LipeSecretary-$0--
Brenda FornaroDirector-$0--
Ken ByrdDirector-$0--
Helda RossDirector-$0--
David NicholsDirector-$0--
Gail RielDirector-$0--
Jerome FluscheDirector-$0--
Michael RichardsonVice President-$0--
Leslye BuolDirector-$0--
Dianne MeadorsDirector-$0--
Leta CaplingerDirector-$0--
Monica GibsonDirector-$0--
Diane PitlickDirector-$0--
Neal GoodwinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Learning Fields at Chaffee Crossing Inc
EIN
90-0424712
Address
7300 Gardener Ave, Fort Smith, AR 72916

Signing Officer

Name
Neal Goodwin
Title
Treasurer
Signed
2021-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Lawrence Schluterman & Schwartz Ltd
Address
2411 South Waldron Road, Fort Smith, AR 72903
Preparer
Larry J Schwartz CPA
Phone
4794847211
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $350”

Other Expenses.1002

“Office Expenses $308”

Other Expenses.1009

“Depreciation $1698”

Other Expenses.1012

“Insurance $2066”

Other Expenses.1

“Gardens $2871”

Other Expenses.2

“Education $433”

Other Expenses.3

“Bank Fees $35”

Raw XML Appendix206 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Isaac Witt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thell Hallsted
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Fr Paul Fetsko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Beth Chronister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dan Lipe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brenda Fornaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Byrd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Helda Ross
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Michael Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Leslye Buol
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Dianne Meadors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Leta Caplinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Monica Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16Diane Pitlick
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01371
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1371
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0learningfieldsatcc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0172971
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0172971
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06994
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0172971
IRS990ScheduleA/TotalSupportAmt0173028
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gardens $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Education $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Neal Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learning Fields at Chaffee Crossing Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0900424712
ReturnHeader/Filer/USAddress/AddressLine1Txt07300 Gardener Ave
ReturnHeader/Filer/USAddress/CityNm0Fort Smith
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072916
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710669792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lawrence Schluterman & Schwartz Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 South Waldron Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Smith
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794847211
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry J Schwartz CPA
ReturnHeader/ReturnTs02021-02-26T14:12:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$126,484
Liabilities
-
Net assets
$126,484
Revenue
$5,668
Expenses
$12,567
Net income
-$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.08$0.13$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.23$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.34$0.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.93$0.15$0.78
2016Summary only. Only limited summary data is available for this year.$0.34$0.00$0.20$0.12$0.07
2015Summary only. Only limited summary data is available for this year.$0.27$0.00$0.21$0.12$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$0.05$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.21$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.12$0.12$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.00$0.11$0.11$0.00