Civic Intelligence

The Farm School

990 • Fiscal year 2018 • EIN 58-1551444

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 06, 2018

Organization Profilethefarmschool.community
151 Schoolhouse RdSummertown, TN 38483

(931) 964-2325

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,556

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$127,204

Flat from 2018

Net Assets

Flat

$121,567

Flat from 2018

Liabilities

Flat

$5,637

Flat from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin73rd percentile

Revenue

Flat

$298,723

Flat from 2018

Expenses

Flat

$246,848

Flat from 2018

Net Income

Flat

$51,875

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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 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

2018

Assets$127,204
Liabilities$5,637
Net Assets$121,567
Open 2018 Filing

Operations Trend

Revenue Growth76th 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 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

2018

Revenue$298,723
Expenses$246,848
Net Income$51,875
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$307,545
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$87,940$121,567▲ $33,627
Cash and Non-Interest-Bearing Accounts$49,544$73,495▲ $23,951
Savings and Temporary Cash Investments$17,979$46,370▲ $28,391
Accounts Receivable$19,587--
Land, Buildings, and Equipment, Net$7,620$6,907▼ $713
Prepaid Expenses and Deferred Charges-$295-
Inventories for Sale or Use-$137-
Total Assets$94,730$127,204▲ $32,474
Liabilities
Accounts Payable and Accrued Expenses$6,790$5,637▼ $1,153
Total Liabilities$6,790$5,637▼ $1,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,940$121,567▲ $33,627
Total Liabilities and Net Assets / Fund Balance$94,730$127,204▲ $32,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,907$4,687$11,594
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter KeinfieldPrincipalFT$31,556$31,556
Rhonda BennettSecretaryPT$16,377$16,377

Board Members and Trustees

NameTitle
Teresa FergusonPresident
Jason DeptulaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,020
Program Service Revenue
$283,772
Investment Income
$26
Other Revenue
$10,905
All Other Contributions
$4,020
Change in Net Assets
$51,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,047
Other Expenses$97,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,564$8,397$0$135,961
All Other Expenses$30,121$0$0$30,121
Occupancy$16,917$0$0$16,917
Payroll Taxes$12,444$642$0$13,086
Fees for Services Legal$0$10,200$0$10,200
Office Expenses$0$3,956$0$3,956
Other Expenses$1,729$0$0$1,729
Advertising$1,655$0$0$1,655
Depreciation Depletion$713$0$0$713
Fees for Services Accounting$0$700$0$700
Insurance$488$0$0$488
Information Technology$260$0$0$260
Conferences and Meetings$220$0$0$220
Total Functional Expenses$222,953$23,895$0$246,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,727
Fundraising Direct Expenses$8,822
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
Filing and Contact Details

Filer

Filer Name
The Farm School
EIN
58-1551444
Phone
9319642325
Address
151 Schoolhouse Rd, Summertown, TN 38483

Signing Officer

Name
Lindsay Lovegood
Title
Management
Phone
9319642325
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Lovegood
Formed
1983
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Lisa E Clark CPA
Address
1933 Nashville Hwy, Lewisburg, TN 37091
Preparer
Lisa Kelley
Phone
9313595332
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990. Reviewed by bookkeeper and relevant board members.”

Pt VI, Line 19

“Governing documents Disclosure explanation. Governing documents available to the public upon request.”

Form 990, Part IX, Line 24E

“Food Expense 11731. 11731. 0. 0.”

Form 990, Part IX, Line 24E

“Database 5964. 5964. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 2857. 2857. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 480. 480. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 521. 521. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 8568. 8568. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Database 5964. 5964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 2857. 2857. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bad Debt 480. 480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant expenses 521. 521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 8568. 8568. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094730
IRS990/TotalAssetsEOYAmt0127204
IRS990/TotalAssetsGrp/BOYAmt094730
IRS990/TotalAssetsGrp/EOYAmt0127204
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04020
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06790
IRS990/TotalLiabilitiesEOYAmt05637
IRS990/TotalLiabilitiesGrp/BOYAmt06790
IRS990/TotalLiabilitiesGrp/EOYAmt05637
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121567
IRS990/TotalProgramServiceExpensesAmt0222953
IRS990/TotalProgramServiceRevenueAmt0283772
IRS990/TotalReportableCompFromOrgAmt047933
IRS990/TotalRevenueGrp/ExclusionAmt010905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0298723
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094730
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0127204
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0151 Schoolhouse Rd
IRS990/USAddress/CityNm0Summertown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0thefarmschool.community
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY LOVEGOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09319642325
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Farm School
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0581551444
ReturnHeader/Filer/PhoneNum09319642325
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 Schoolhouse Rd
ReturnHeader/Filer/USAddress/CityNm0Summertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E1B7EF13B0671C4B92977683D09EDBECEF27213
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E1B7EF13B0671C4B92977683D09EDBECEF27213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.80.160
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:57:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa E Clark CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01933 Nashville Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lewisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037091
ReturnHeader/PreparerPersonGrp/PhoneNum09313595332
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-06T12:57:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,204
Liabilities
$5,637
Net assets
$121,567
Revenue
$298,723
Expenses
$246,848
Net income
$51,875
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
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.22$2.99$2.47$0.52
2018Summary only. Only limited summary data is available for this year.$1.27$0.06$1.22$2.99$2.47$0.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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