Civic Intelligence

The Farm School

990 • Fiscal year 2019 • EIN 58-1551444

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 02, 2019

Organization Profilethefarmschool.community
PO Box 380Summertown, TN 38483

(931) 964-2325

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$23,669

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$151,551

Up $24,347 (+19%) from 2018

Net Assets

Up

$144,798

Up $23,231 (+19%) from 2018

Liabilities

Up

$6,753

Up $1,116 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin58th percentile

Revenue

Up

$312,828

Up $14,105 (+4.7%) from 2018

Expenses

Up

$289,595

Up $42,747 (+17%) from 2018

Net Income

Down

$23,233

Down $28,642 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$151,551
Liabilities$6,753
Net Assets$144,798
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$312,828
Expenses$289,595
Net Income$23,233
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$314,168
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$121,567$144,798▲ $23,231
Cash and Non-Interest-Bearing Accounts$73,495$76,093▲ $2,598
Savings and Temporary Cash Investments$46,370$68,833▲ $22,463
Land, Buildings, and Equipment, Net$6,907$6,193▼ $714
Prepaid Expenses and Deferred Charges$295$295→ $0
Inventories for Sale or Use$137$137→ $0
Total Assets$127,204$151,551▲ $24,347
Liabilities
Accounts Payable and Accrued Expenses$5,637$6,753▲ $1,116
Total Liabilities$5,637$6,753▲ $1,116
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,567$144,798▲ $23,231
Total Liabilities and Net Assets / Fund Balance$127,204$151,551▲ $24,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,193$5,401$11,594
Land$0-$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lindsay LovegoodSecretaryPT$23,669$23,669

Board Members and Trustees

NameTitle
Teresa FergusonPresident
Mary Ellen BowenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,143
Program Service Revenue
$302,742
Investment Income
$70
Other Revenue
$7,873
All Other Contributions
$2,143
Change in Net Assets
$23,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,661
Other Expenses$116,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,696$23,669$0$160,365
Other Expenses$28,819$444$0$29,263
All Other Expenses$27,987$0$0$27,987
Occupancy$23,044$0$0$23,044
Payroll Taxes$10,485$1,811$0$12,296
Office Expenses$0$8,914$0$8,914
Advertising$3,262$0$0$3,262
Fees for Services Accounting$0$1,510$0$1,510
Information Technology$1,200$0$0$1,200
Depreciation Depletion$714$0$0$714
Conferences and Meetings$105$0$0$105
Total Functional Expenses$253,247$36,348$0$289,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,213
Fundraising Direct Expenses$1,340
Gaming Direct Expenses$0
Gaming Gross Income$0
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
PO Box 380, Summertown, TN 38483

Signing Officer

Name
Lindsay Lovegood
Title
Management
Phone
9319642325
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsay Lovegood
Formed
1983
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
4
Employees
21
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

“Supplies 9883. 9883. 0. 0.”

Form 990, Part IX, Line 24E

“Bad Debt 9043. 9043. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 6596. 6596. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarships 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Tax penalties 465. 465. 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/ExplanationTxt0Organization's process to review Form 990. Reviewed by bookkeeper and relevant board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents Disclosure explanation. Governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 9883. 9883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad Debt 9043. 9043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grant expenses 6596. 6596. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Scholarships 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax penalties 465. 465. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127204
IRS990/TotalAssetsEOYAmt0151551
IRS990/TotalAssetsGrp/BOYAmt0127204
IRS990/TotalAssetsGrp/EOYAmt0151551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02143
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05637
IRS990/TotalLiabilitiesEOYAmt06753
IRS990/TotalLiabilitiesGrp/BOYAmt05637
IRS990/TotalLiabilitiesGrp/EOYAmt06753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144798
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253247
IRS990/TotalProgramServiceRevenueAmt0302742
IRS990/TotalReportableCompFromOrgAmt023669
IRS990/TotalRevenueGrp/ExclusionAmt07873
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0151 Schoolhouse Rd
IRS990/USAddress/CityNm0Summertown
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0thefarmschool.community
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay Lovegood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Management
ReturnHeader/BusinessOfficerGrp/PhoneNum09319642325
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Farm School
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0581551444
ReturnHeader/Filer/PhoneNum09319642325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 380
ReturnHeader/Filer/USAddress/CityNm0Summertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038483
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD9ED9BD596A7B81CA9220B58FD6B2EB8AA5BA1B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F30B73DF6B21148D8AB70AAC839766CC5DC218A7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.80.160
ReturnHeader/FilingSecurityInformation/IPDt02019-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:40:23
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/PreparationDt02019-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-12-02T14:40:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,551
Liabilities
$6,753
Net assets
$144,798
Revenue
$312,828
Expenses
$289,595
Net income
$23,233
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
2019Detailed filing. Detailed filing data is available for this year.$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
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