Civic Intelligence

The Learning Farm

990 • Fiscal year 2021 • EIN 46-5626275

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2023

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.34x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Net Margin

39th percentile

7.0%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$128,960

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

38%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-0.8%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$485,532

Up $134,390 (+38%) from 2020

Net Assets

Up

$90,088

Up $80,936 (+884%) from 2020

Liabilities

Up

$395,444

Up $53,454 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$1,148,515

Down $9,229 (-0.8%) from 2020

Expenses

Up

$1,067,580

Up $109,614 (+11%) from 2020

Net Income

Down

$80,935

Down $118,843 (-59%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2021

Assets$485,532
Liabilities$395,444
Net Assets$90,088
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

2021

Revenue$1,148,515
Expenses$1,067,580
Net Income$80,935
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2023
Return Version
2021v4.1
Gross Receipts
$1,148,515
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$286,779$339,175▲ $52,396
Land, Buildings, and Equipment, Net$273,528$239,999▼ $33,529
Accounts Receivable$0$166,063▲ $166,063
Rtn Earn Endowment Incm Other Fnds$9,152$90,088▲ $80,936
Cash and Non-Interest-Bearing Accounts$0$3,844▲ $3,844
Total Assets$351,142$485,532▲ $134,390
Other Assets Total$77,614$75,626▼ $1,988
Liabilities
Accounts Payable and Accrued Expenses$35,211$36,269▲ $1,058
Other Liabilities$20,000$20,000→ $0
Total Liabilities$341,990$395,444▲ $53,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,152$90,088▲ $80,936
Total Liabilities and Net Assets / Fund Balance$351,142$485,532▲ $134,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,239$69,219$84,458
Leasehold Improvements$60,806$23,308$84,114
Land$83,000-$83,000
Buildings$53,474$20,311$73,785
Equipment$27,480$26,423$53,903
Other Assets Org$75,626--
Compensation and Service Providers
Top Officer Pay86th percentile

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
$50,133
Program Service Revenue
$1,098,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$50,133
Change in Net Assets
$80,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$567,339
Other Expenses$500,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$242,736$0$0$242,736
Other Salaries and Wages$211,745$0$0$211,745
All Other Expenses$199,226$0$0$199,226
Other Expenses$89,065$0$0$89,065
Other Employee Benefits$59,127$0$0$59,127
Payroll Taxes$53,731$0$0$53,731
Depreciation Depletion$50,245$0$0$50,245
Occupancy$39,000$0$0$39,000
Insurance$23,399$0$0$23,399
Fees for Services Accounting$1,330$0$0$1,330
Office Expenses$989$0$0$989
Advertising$100$0$0$100
Total Functional Expenses$1,067,580$0$0$1,067,580
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$286,779$339,175▲ $52,396
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
2023-11-15
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
64
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 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Tools & equip 2268. 2268. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 50720. 50720. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25719. 25719. 0. 0.”

Form 990, Part IX, Line 24E

“Background checks 600. 600. 0. 0.”

Form 990, Part IX, Line 24E

“TAXES & FEES 5. 5. 0. 0.”

Form 990, Part IX, Line 24E

“TRAINING 132. 132. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exp 20555. 20555. 0. 0.”

Form 990, Part IX, Line 24E

“Animal feed/supplies/vet costs 24222. 24222. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance & repairs 73990. 73990. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 1015. 1015. 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GABRIELLE TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DANIEL TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1KEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2KEY EMPLOYEE
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IRS990ScheduleL/TotalBalanceDueAmt0339175
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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 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TOOLS & EQUIP 2268. 2268. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 50720. 50720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 25719. 25719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES & FEES 5. 5. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING 132. 132. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS EXP 20555. 20555. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ANIMAL FEED/SUPPLIES/VET COSTS 24222. 24222. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MAINTENANCE & REPAIRS 73990. 73990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20EQUIPMENT RENTAL 1015. 1015. 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/TotalAssetsBOYAmt0351142
IRS990/TotalAssetsEOYAmt0485532
IRS990/TotalAssetsGrp/BOYAmt0351142
IRS990/TotalAssetsGrp/EOYAmt0485532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050133
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01067580
IRS990/TotalFunctionalExpensesGrp/TotalAmt01067580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0341990
IRS990/TotalLiabilitiesEOYAmt0395444
IRS990/TotalLiabilitiesGrp/BOYAmt0341990
IRS990/TotalLiabilitiesGrp/EOYAmt0395444
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01098382
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01148515
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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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04408216795
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/PreparerFirmGrp/PreparerFirmEIN0341785106
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/PreparationDt02023-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$485,532
Liabilities
$395,444
Net assets
$90,088
Revenue
$1,148,515
Expenses
$1,067,580
Net income
$80,935
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