Civic Intelligence

The Learning Farm

990 • Fiscal year 2020 • EIN 46-5626275

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2022

Organization ProfileN/A
1049 Coopers RunAmherst, OH 44001

(440) 821-6795

Siviq Scores

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

Liabilities / Assets

95th percentile

0.97x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.30x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

17%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$128,896

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$351,142

No earlier filing loaded for comparison.

Net Assets

$9,152

No earlier filing loaded for comparison.

Liabilities

$341,990

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

$1,157,744

No earlier filing loaded for comparison.

Expenses

$957,966

No earlier filing loaded for comparison.

Net Income

$199,778

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2020: $351,142Liabilities 2020: $341,990Net Assets 2020: $9,1522020Assets 2021: $485,532Liabilities 2021: $395,444Net Assets 2021: $90,0882021Assets 2022: $570,611Liabilities 2022: $266,899Net Assets 2022: $303,7122022

Highlighted filing

2020

Assets$351,142
Liabilities$341,990
Net Assets$9,152
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2020: $1,157,744Expenses 2020: $957,966Net Income 2020: $199,7782020Revenue 2021: $1,148,515Expenses 2021: $1,067,580Net Income 2021: $80,9352021Revenue 2022: $1,368,891Expenses 2022: $1,155,268Net Income 2022: $213,6232022

Highlighted filing

2020

Revenue$1,157,744
Expenses$957,966
Net Income$199,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2022
Return Version
2020v4.1
Gross Receipts
$1,157,744
Mission and Program Overview

Mission

To provide challenged youths and young adults an environment that provides them with the opportunity to develop self-worth working on an animal farm. This gets them out of a care facility into an outdoor environment and provides them with structured supervision as they develop skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$490,779$286,779▼ $204,000
Land, Buildings, and Equipment, Net$243,066$273,528▲ $30,462
Cash and Non-Interest-Bearing Accounts$11,982$0▼ $11,982
Rtn Earn Endowment Incm Other Fnds$-190,469$9,152▲ $199,621
Total Assets$334,764$351,142▲ $16,378
Other Assets Total$79,716$77,614▼ $2,102
Liabilities
Accounts Payable and Accrued Expenses$14,454$35,211▲ $20,757
Other Liabilities$20,000$20,000→ $0
Total Liabilities$525,233$341,990▼ $183,243
Net Assets / Fund Balance
Total Net Assets Fund Balance$-190,469$9,152▲ $199,621
Total Liabilities and Net Assets / Fund Balance$334,764$351,142▲ $16,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,458-$84,458
Leasehold Improvements$84,114-$84,114
Land$83,000-$83,000
Buildings$73,785-$73,785
Equipment$39,175-$39,175
Other Assets Org$77,501--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TaylorPresidentFT$128,896$128,896
Gabrielle WeddellKey EmployeeFT$37,114$37,114
Dan TaylorKey EmployeeFT$31,000$31,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,157,744
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$199,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,431
Other Expenses$410,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,554$0$0$282,554
Current Officers, Directors, Trustees, and Key Employees$197,010$0$0$197,010
All Other Expenses$193,022$0$0$193,022
Occupancy$51,000$0$0$51,000
Other Expenses$50,995$0$0$50,995
Payroll Taxes$44,407$0$0$44,407
Depreciation Depletion$27,734$0$0$27,734
Other Employee Benefits$23,460$0$0$23,460
Insurance$12,085$0$0$12,085
Fees for Services Accounting$3,912$0$0$3,912
Office Expenses$2,612$0$0$2,612
Total Functional Expenses$957,966$0$0$957,966
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$490,779$286,779▼ $204,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable-sandra Brillhart$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Learning Farm
EIN
46-5626275
Phone
4408216795
Address
1049 COOPERS RUN, AMHERST, OH 44001

Signing Officer

Name
Barbara Taylor
Title
President
Phone
4408216795
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Taylor
Formed
2014
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
1
Employees
71
Volunteers
2

Preparer

Firm
Hallman Stasko & Strunk Ltd
Address
1667 E 40th St Suite 1G 3, Cleveland, OH 44103
Preparer
Joseph G Stasko Jr CPA
Phone
2166199989
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Barbara taylor and daniel taylor are married”

Pt III, Line 2

“Gabrielle taylor is the daughter of barbara and daniel taylor”

Pt VI, Line 11B

“Form 990 was prepared by their cpa firm and reviewed with mgmt”

Pt VI, Line 12C

“Regular meetings included discussions of any related conflicts of interest.”

Pt VI, Line 18

“A copy of form 990 is available upon written request.”

Pt VI, Line 19

“Organization governing documents, conflict of interest policy, and financial statements are available upon written request.”

Pt XII, Line 2C

“Board of directors determine the selection of an independent accountant annually.”

Pt VI, Line 1A

“No differences in members voting rights”

Pt VI, Line 6

“The organization is a corporation with stockholders.”

Pt VI, Line 7A

“The stockholders of the organization have voting rights to determine the board of directors.”

Form 990, Part IX, Line 24E

“Real estate taxes 1744. 1744. 0. 0.”

Form 990, Part IX, Line 24E

“Tools & equip 1218. 1218. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 47082. 47082. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 19672. 19672. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & fees 225. 225. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 450. 450. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 81345. 81345. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed/supplies 17287. 17287. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 23924. 23924. 0. 0.”

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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BARBARA TAYLOR AND DANIEL TAYLOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GABRIELLE TAYLOR IS THE DAUGHTER OF BARBARA AND DANIEL TAYLOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS PREPARED BY THEIR CPA FIRM AND REVIEWED WITH MGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGULAR MEETINGS INCLUDED DISCUSSIONS OF ANY RELATED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF FORM 990 IS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS DETERMINE THE SELECTION OF AN INDEPENDENT ACCOUNTANT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DIFFERENCES IN MEMBERS VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATION IS A CORPORATION WITH STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE STOCKHOLDERS OF THE ORGANIZATION HAVE VOTING RIGHTS TO DETERMINE THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REAL ESTATE TAXES 1744. 1744. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOOLS & EQUIP 1218. 1218. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 47082. 47082. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 19672. 19672. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & FEES 225. 225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 450. 450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE & REPAIRS 81345. 81345. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL FEED/SUPPLIES 17287. 17287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS EXP 23924. 23924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0334764
IRS990/TotalAssetsEOYAmt0351142
IRS990/TotalAssetsGrp/BOYAmt0334764
IRS990/TotalAssetsGrp/EOYAmt0351142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0957966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525233
IRS990/TotalLiabilitiesEOYAmt0341990
IRS990/TotalLiabilitiesGrp/BOYAmt0525233
IRS990/TotalLiabilitiesGrp/EOYAmt0341990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-190469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt0134708
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01157744
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0957966
IRS990/TotalProgramServiceRevenueAmt01157744
IRS990/TotalReportableCompFromOrgAmt0197010
IRS990/TotalRevenueGrp/ExclusionAmt0134708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01157744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0334764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01049 COOPERS RUN
IRS990/USAddress/CityNm0AMHERST
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044001
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216795
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING FARM
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0465626275
ReturnHeader/Filer/PhoneNum04408216795
ReturnHeader/Filer/USAddress/AddressLine1Txt01049 COOPERS RUN
ReturnHeader/Filer/USAddress/CityNm0AMHERST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLMAN STASKO & STRUNK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01667 E 40th St Suite 1G 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044103
ReturnHeader/PreparerPersonGrp/PhoneNum02166199989
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G STASKO JR CPA
ReturnHeader/ReturnTs02022-12-22T18:44:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$351,142
Liabilities
$341,990
Net assets
$9,152
Revenue
$1,157,744
Expenses
$957,966
Net income
$199,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$1.37$1.16$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.40$0.09$1.15$1.07$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.01$1.16$0.96$0.20