Civic Intelligence

The Learning Farm

EIN 46-5626275 • 501(c)4 • Amherst, OH

990-N Coverage

Profile

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.

1049 Coopers RunAmherst, OH 44001

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.47x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

61st percentile

16%

Higher net margin than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$570,611

Up $85,079 (+18%) from 2021

Liabilities

Down

$266,899

Down $128,545 (-33%) from 2021

Net Assets

Up

$303,712

Up $213,624 (+237%) from 2021

Operations
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$1,368,891

Up $220,376 (+19%) from 2021

Expenses

Up

$1,155,268

Up $87,688 (+8.2%) from 2021

Net Income

Up

$213,623

Up $132,688 (+164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$570,611
Liabilities$266,899
Net Assets$303,712
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$1,368,891
Expenses$1,155,268
Net Income$213,623
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,611
Liabilities
$266,899
Net assets
$303,712
Revenue
$1,368,891
Expenses
$1,155,268
Net income
$213,623
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 3, 2025
Return Version
2022v5.0
Gross Receipts
$1,368,891
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
Rtn Earn Endowment Incm Other Fnds$90,088$303,712▲ $213,624
Land, Buildings, and Equipment, Net$239,999$286,183▲ $46,184
Loans From Officers Directors$339,175$219,702▼ $119,473
Accounts Receivable$166,063$202,866▲ $36,803
Cash and Non-Interest-Bearing Accounts$3,844$7,811▲ $3,967
Total Assets$485,532$570,611▲ $85,079
Other Assets Total$75,626$73,751▼ $1,875
Liabilities
Accounts Payable and Accrued Expenses$36,269$27,197▼ $9,072
Other Liabilities$20,000$20,000→ $0
Total Liabilities$395,444$266,899▼ $128,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,088$303,712▲ $213,624
Total Liabilities and Net Assets / Fund Balance$485,532$570,611▲ $85,079

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,199$27,910$122,109
Equipment$37,463$48,940$86,403
Other Land Buildings$21,737$62,721$84,458
Land$83,000-$83,000
Buildings$49,784$24,001$73,785
Other Assets Org$73,751--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Barbara TaylorPresidentFT$128,960$128,960
Gabrielle WeddellKey EmployeeFT$61,776$61,776
Dan TaylorKey EmployeeFT$52,000$52,000
Revenue and Support

Revenue Composition

Contributions and Grants
$28,457
Program Service Revenue
$1,340,434
Investment Income
$0
Other Revenue
$0
All Other Contributions
$28,457
Change in Net Assets
$213,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,298
Other Expenses$423,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,231$0$0$386,231
Current Officers, Directors, Trustees, and Key Employees$242,736$0$0$242,736
All Other Expenses$206,969$0$0$206,969
Occupancy$54,000$0$0$54,000
Payroll Taxes$51,175$0$0$51,175
Other Employee Benefits$51,156$0$0$51,156
Depreciation Depletion$26,186$0$0$26,186
Insurance$20,529$0$0$20,529
Fees for Services Accounting$12,272$0$0$12,272
Office Expenses$9,890$0$0$9,890
Other Expenses$935$0$0$935
Fees for Services Legal$250$0$0$250
Total Functional Expenses$1,155,268$0$0$1,155,268
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$339,175$219,702▼ $119,473
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
The Learning Farm
EIN
46-5626275
Phone
4408216795
Address
1049 COOPERS RUN, AMHERST, OH 44001

Signing Officer

Name
Barbara Taylor
Title
President
Phone
4408216795
Signed
2025-10-03
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
60
Volunteers
2

Preparer

Firm
Hallman Stasko & Strunk Ltd
Address
19630 DETROIT RD, ROCKY RIVER, OH 44116
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 6125. 6125. 0. 0.”

Form 990, Part IX, Line 24E

“Tools & equip 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 82656. 82656. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 40854. 40854. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 924. 924. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & fees 11240. 11240. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed/supplies/vet costs 46350. 46350. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 15585. 15585. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2435. 2435. 0. 0.”

Raw XML AppendixShowing 400 of 410 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ASSETS & CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0441779
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt220000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BARBARA TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GABRIELLE TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DANIEL TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt0219702
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 6125. 6125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOOLS & EQUIP 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 82656. 82656. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 40854. 40854. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS 924. 924. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & FEES 11240. 11240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXP 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL FEED/SUPPLIES/VET COSTS 46350. 46350. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE & REPAIRS 15585. 15585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT RENTAL 2435. 2435. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485532
IRS990/TotalAssetsEOYAmt0570611
IRS990/TotalAssetsGrp/BOYAmt0485532
IRS990/TotalAssetsGrp/EOYAmt0570611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028457
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01155268
IRS990/TotalFunctionalExpensesGrp/TotalAmt01155268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0395444
IRS990/TotalLiabilitiesEOYAmt0266899
IRS990/TotalLiabilitiesGrp/BOYAmt0395444
IRS990/TotalLiabilitiesGrp/EOYAmt0266899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090088
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303712
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01340434
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01155268
IRS990/TotalProgramServiceRevenueAmt01340434
IRS990/TotalReportableCompFromOrgAmt0242736
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01340434
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01368891
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570611
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216795
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING 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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341785106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLMAN STASKO & STRUNK LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019630 DETROIT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY RIVER

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