Civic Intelligence

Learning Fields at Chaffee Crossing Inc.

990EZ • Fiscal year 2021 • EIN 90-0424712

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 19, 2022

Organization ProfileLEARNINGFIELDSATCC.ORG
7300 Gardener AveFort Smith, AR 72916

(479) 629-5597

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

9th percentile

-67%

Higher net margin than 9% 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

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$121,176

Down $5,308 (-4.2%) from 2020

Net Assets

Down

$121,176

Down $5,308 (-4.2%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$7,904

Up $2,236 (+39%) from 2020

Expenses

Up

$13,212

Up $645 (+5.1%) from 2020

Net Income

Up

-$5,308

Up $1,591 (+23%) from 2020

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

2021

Assets$121,176
Liabilities$0
Net Assets$121,176
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$7,904
Expenses$13,212
Net Income-$5,308
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.1
Gross Receipts
$8,395
Mission and Program Overview

Mission

HORTICULTUAL EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE HORTICULTURAL EDUCATION FOR RESIDENTS OF THE ARKANSAS RIVER VALLEY-$13,212
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LETA CAPLINGERPresident-$0--
SUSAN HORTONVice President-$0--
BETH CHRONISTERSecretary-$0--
FLOYD HAMMTreasurer-$0--
DEBBIE ADAMSBoard Member-$0--
ANETTE FLUSCHEBoard Member-$0--
DIANE PITLICKBoard Member-$0--
JUDY SELKIRKBoard Member-$0--
NATHAN MENDENHALLBoard Member-$0--
RICHARD GLASENERBoard Member-$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
Floyd Hamm
Title
Treasurer
Phone
4796295597
Signed
2022-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Thomas Hankins CPA
Address
2917 OLD GREENWOOD RD SUITE 7, FORT SMITH, AR 72903
Preparer
Thomas Hankins
Phone
4796466730
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 3,076advertising and promotion 291bank fees 35gardens 2,593insurance 2,115office expenses 97”

Raw XML Appendix181 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/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LETA CAPLINGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH CHRONISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FLOYD HAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEBBIE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANETTE FLUSCHE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JUDY SELKIRK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORTICULTUAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HORTICULTURAL EDUCATION FOR RESIDENTS OF THE ARKANSAS RIVER VALLEY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013212
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0491
IRS990EZ/SpecialEventsNetIncomeLossAmt0-491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013212
IRS990EZ/TotalProgramServiceExpensesAmt013212
IRS990EZ/TotalRevenueAmt07904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEARNINGFIELDSATCC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0160644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08382
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0160644
IRS990ScheduleA/TotalSupportAmt0160714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,076ADVERTISING AND PROMOTION 291BANK FEES 35GARDENS 2,593INSURANCE 2,115OFFICE EXPENSES 97
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD HAMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04796295597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
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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/PreparerFirmName/BusinessNameLine1Txt0THOMAS HANKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02917 OLD GREENWOOD RD SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum04796466730
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS HANKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-14T16:22:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FLOYD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMM
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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
$121,176
Liabilities
$0
Net assets
$121,176
Revenue
$7,904
Expenses
$13,212
Net income
-$5,308
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