Civic Intelligence

The Farm School

990 • Fiscal year 2017 • EIN 58-1551444

Aug 01, 2016 to Jul 31, 2017 • Filed on May 25, 2018

Organization ProfileTHEFARMSCHOOL.COMMUNITY
151 Schoolhouse RoadSummertown, TN 38483

(931) 964-2325

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,076

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$94,730

Up $41,989 (+80%) from 2016

Net Assets

Up

$87,940

Up $35,199 (+67%) from 2016

Liabilities

Up

$6,790

Up $6,790 from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

Up

$238,326

Up $38,961 (+20%) from 2016

Expenses

Up

$223,670

Up $64,108 (+40%) from 2016

Net Income

Down

$14,656

Down $25,147 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$400K$300K$200K$100K$0Assets 2011: $89,773Liabilities 2011: $31,564Net Assets 2011: $58,2092011Assets 2012: $38,853Liabilities 2012: $3,9092012Assets 2013: $42,889Liabilities 2013: $1,1372013Assets 2014: $51,116Liabilities 2014: $1,5312014Assets 2015: $69,028Liabilities 2015: $3,4342015Assets 2016: $52,741Liabilities 2016: $0Net Assets 2016: $52,7412016Assets 2017: $94,730Liabilities 2017: $6,790Net Assets 2017: $87,9402017Assets 2018: $127,204Liabilities 2018: $5,637Net Assets 2018: $121,5672018Assets 2019: $151,551Liabilities 2019: $6,753Net Assets 2019: $144,7982019Assets 2020: $189,078Liabilities 2020: $0Net Assets 2020: $189,0782020Assets 2021: $291,966Liabilities 2021: $2,720Net Assets 2021: $289,2462021Assets 2022: $308,991Liabilities 2022: $2,659Net Assets 2022: $306,3322022Assets 2023: $331,114Liabilities 2023: $3,409Net Assets 2023: $327,7052023Assets 2024: $302,696Liabilities 2024: $4,184Net Assets 2024: $298,5122024Assets 2025: $338,551Liabilities 2025: $3,290Net Assets 2025: $335,2612025

Highlighted filing

2017

Assets$94,730
Liabilities$6,790
Net Assets$87,940
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $131,073Expenses 2011: $121,416Net Income 2011: $9,6572011Revenue 2012: $105,066Expenses 2012: $95,685Net Income 2012: $9,3812012Revenue 2013: $95,964Expenses 2013: $87,834Net Income 2013: $8,1302013Revenue 2014: $121,903Expenses 2014: $114,566Net Income 2014: $7,3372014Revenue 2015: $163,780Expenses 2015: $146,270Net Income 2015: $17,5102015Revenue 2016: $199,365Expenses 2016: $159,562Net Income 2016: $39,8032016Revenue 2017: $238,326Expenses 2017: $223,670Net Income 2017: $14,6562017Revenue 2018: $298,723Expenses 2018: $246,848Net Income 2018: $51,8752018Revenue 2019: $312,828Expenses 2019: $289,595Net Income 2019: $23,2332019Revenue 2020: $252,223Expenses 2020: $238,493Net Income 2020: $13,7302020Revenue 2021: $462,483Expenses 2021: $318,365Net Income 2021: $144,1182021Revenue 2022: $386,079Expenses 2022: $364,991Net Income 2022: $21,0882022Revenue 2023: $401,251Expenses 2023: $374,612Net Income 2023: $26,6392023Revenue 2024: $406,066Expenses 2024: $435,259Net Income 2024: -$29,1932024Revenue 2025: $434,089Expenses 2025: $397,340Net Income 2025: $36,7492025

Highlighted filing

2017

Revenue$238,326
Expenses$223,670
Net Income$14,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 25, 2018
Return Version
2016v3.1
Gross Receipts
$238,326
Mission and Program Overview

Mission

To provide primary and secondary educational services to the community and certain home school children through the school and life-long learning to the community.

Mission is to provide primary and secondary educational services to the community and certain home school children through the school and life-long learning to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,803$87,940▲ $48,137
Cash and Non-Interest-Bearing Accounts$25,233$49,544▲ $24,311
Accounts Receivable$12,156$19,587▲ $7,431
Savings and Temporary Cash Investments$15,352$17,979▲ $2,627
Land, Buildings, and Equipment, Net-$7,620-
Total Assets$52,741$94,730▲ $41,989
Liabilities
Accounts Payable and Accrued Expenses$12,938$6,790▼ $6,148
Total Liabilities$12,938$6,790▼ $6,148
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,803$87,940▲ $48,137
Total Liabilities and Net Assets / Fund Balance$52,741$94,730▲ $41,989

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,594-$11,594
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KeinfieldPrincipalFT$23,076$23,076
Rhonda BennetParttime Boo-$15,192$15,192
Ray BowerParttime Tea-$7,309$7,309
Revenue and Support

Revenue Composition

Contributions and Grants
$10,677
Program Service Revenue
$227,642
Investment Income
$7
Other Revenue
$0
All Other Contributions
$10,677
Change in Net Assets
$14,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,783
Other Expenses$85,887
Total Fundraising Expense$12,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,575$12,952-$129,527
All Other Expenses$26,800$1,246$309$28,355
Fees for Services Other$17,900--$17,900
Payroll Taxes$7,430$826-$8,256
Other Expenses$7,554-$11,746$7,554
Depreciation Depletion$701--$701
Fees for Services Management-$320-$320
Total Functional Expenses$196,271$15,344$12,055$223,670
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by bookkeeper and relevant board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Farm School
EIN
58-1551444
Address
151 SCHOOLHOUSE ROAD, SUMMERTOWN, TN 38483

Signing Officer

Name
Peter Keinfield
Title
Principal
Signed
2018-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Keinfield
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
17

Preparer

Firm
P Powell Marsh CPA
Address
713 NORTH MILITARY AVENUE, LAWRENCEBURG, TN 38464
Preparer
P Powell Marsh CPA
Phone
9317625155
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Food catering - cc 6,843 0 0 utilities cc 4,592 0 0 utilities fs 3,865 0 0 maintenance cc 3,452 0 0 clasroom supplies 2,693 0 0 miscellaneous 1,698 189 0 food catering 1,777 0 0 licenses & permits 1,196 0 0 office supplies 0 1,057 0 dues & subscriptons cc 630 0 0 fundraising expenses - cc 0 0 309 advertising 54 0 0 total 26,800 1,246 309”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 91 unknown adjustment 33,390 total 33,481”

Raw XML Appendix306 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012938
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06790
IRS990/AccountsReceivableGrp/BOYAmt012156
IRS990/AccountsReceivableGrp/EOYAmt019587
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO PROVIDE PRIMARY AND SECONDARY EDUCATIONAL SERVICES TO THE COMMUNITY AND CERTAIN HOME SCHOOL CHILDREN THROUGH THE SCHOOL AND LIFE-LONG LEARNING TO THE COMMUNITY.
IRS990/AllOtherContributionsAmt010677
IRS990/AllOtherExpensesGrp/FundraisingAmt0309
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026800
IRS990/AllOtherExpensesGrp/TotalAmt028355
IRS990/BooksInCareOfDetail/PersonNm0JONATHAN HATCHER
IRS990/BooksInCareOfDetail/PhoneNum09319642325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0151 SCHOOLHOUSE ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0151 SCHOOLHOUSE RAOD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUMMERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025233
IRS990/CashNonInterestBearingGrp/EOYAmt049544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt085887
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0227642
IRS990/CYRevenuesLessExpensesAmt014656
IRS990/CYSalariesCompEmpBnftPaidAmt0137783
IRS990/CYTotalExpensesAmt0223670
IRS990/CYTotalFundraisingExpenseAmt012055
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238326
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0701
IRS990/DepreciationDepletionGrp/TotalAmt0701
IRS990/Desc0PROVISION OF ELEMENTARY AND SECONDARY EDUCATION TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0172804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0320
IRS990/FeesForServicesManagementGrp/TotalAmt0320
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017900
IRS990/FeesForServicesOtherGrp/TotalAmt017900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER KEINFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BOWER
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA BENNET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17309
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt215192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARTTIME TEA
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARTTIME BOO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03974
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07620
IRS990/LandBldgEquipCostOrOtherBssAmt011594
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO PROVIDE PRIMARY AND SECONDARY EDUCATIONAL SERVICES TO THE COMMUNITY AND CERTAIN HOME SCHOOL CHILDREN THROUGH THE SCHOOL AND LIFE-LONG LEARNING TO THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt039803
IRS990/NetAssetsOrFundBalancesEOYAmt087940
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033481
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc1GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE FS
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/FundraisingAmt011746
IRS990/OtherExpensesGrp/ProgramServicesAmt011549
IRS990/OtherExpensesGrp/ProgramServicesAmt17762
IRS990/OtherExpensesGrp/ProgramServicesAmt27554
IRS990/OtherExpensesGrp/TotalAmt011746
IRS990/OtherExpensesGrp/TotalAmt111549
IRS990/OtherExpensesGrp/TotalAmt27762
IRS990/OtherExpensesGrp/TotalAmt37554
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012952
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129527
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0826
IRS990/PayrollTaxesGrp/ProgramServicesAmt07430
IRS990/PayrollTaxesGrp/TotalAmt08256
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETER KEINFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SATELITE TUITION (HOME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc2CC CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc3ROBERTSON ACADEMY
IRS990/ProgramServiceRevenueGrp/Desc4HOLIDAY BAZAAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48157
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CONFERENCE CENTER AS A LIASON BETWEEN SCHOOL AND COMMUNITY AND TO FOSTER LIFE-LONG LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023467
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt014656
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt039803
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt087940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015352
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017979
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011594
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOUND ON WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOOKKEEPER AND RELEVANT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD CATERING - CC 6,843 0 0 UTILITIES CC 4,592 0 0 UTILITIES FS 3,865 0 0 MAINTENANCE CC 3,452 0 0 CLASROOM SUPPLIES 2,693 0 0 MISCELLANEOUS 1,698 189 0 FOOD CATERING 1,777 0 0 LICENSES & PERMITS 1,196 0 0 OFFICE SUPPLIES 0 1,057 0 DUES & SUBSCRIPTONS CC 630 0 0 FUNDRAISING EXPENSES - CC 0 0 309 ADVERTISING 54 0 0 TOTAL 26,800 1,246 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 91 UNKNOWN ADJUSTMENT 33,390 TOTAL 33,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052741
IRS990/TotalAssetsEOYAmt094730
IRS990/TotalAssetsGrp/BOYAmt052741
IRS990/TotalAssetsGrp/EOYAmt094730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010677
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012055
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012938
IRS990/TotalLiabilitiesEOYAmt06790
IRS990/TotalLiabilitiesGrp/BOYAmt012938
IRS990/TotalLiabilitiesGrp/EOYAmt06790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087940
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05435
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05435
IRS990/TotalProgramServiceExpensesAmt0196271
IRS990/TotalProgramServiceRevenueAmt0227642
IRS990/TotalReportableCompFromOrgAmt045577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227649
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 SCHOOLHOUSE ROAD
IRS990/USAddress/CityNm0SUMMERTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEFARMSCHOOL.COMMUNITY
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER KEINFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FARM SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0581551444
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 SCHOOLHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0SUMMERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0458997836863B3230AD18863F12047CC70482ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EACA3DBC265B3EA275EE32B9BE9B61EA4A09954F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621263508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P POWELL MARSH CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 NORTH MILITARY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038464
ReturnHeader/PreparerPersonGrp/PhoneNum09317625155
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P POWELL MARSH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-24T11:48:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,730
Liabilities
$6,790
Net assets
$87,940
Revenue
$238,326
Expenses
$223,670
Net income
$14,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.03$3.35$4.34$3.97$0.37
2024Summary only. Only limited summary data is available for this year.$3.03$0.04$2.99$4.06$4.35$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.03$3.28$4.01$3.75$0.27
2022Summary only. Only limited summary data is available for this year.$3.09$0.03$3.06$3.86$3.65$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.03$2.89$4.62$3.18$1.44
2020Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.52$2.38$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.07$1.45$3.13$2.90$0.23
2018Summary only. Only limited summary data is available for this year.$1.27$0.06$1.22$2.99$2.47$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.88$2.38$2.24$0.15
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.99$1.60$0.40
2015Summary only. Only limited summary data is available for this year.$0.69$0.03$1.64$1.46$0.18
2014Summary only. Only limited summary data is available for this year.$0.51$0.02$1.22$1.15$0.07
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.96$0.88$0.08
2012Summary only. Only limited summary data is available for this year.$0.39$0.04$1.05$0.96$0.09
2011Summary only. Only limited summary data is available for this year.$0.90$0.32$0.58$1.31$1.21$0.10