Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Yellow Farmhouse Education Center
990EZ • Fiscal year 2018 • EIN 82-3732013
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$118,520
No earlier filing loaded for comparison.
Net Assets
$118,404
No earlier filing loaded for comparison.
Liabilities
$116
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$194,624
No earlier filing loaded for comparison.
Expenses
$89,760
No earlier filing loaded for comparison.
Net Income
$104,864
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Oct 18, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $194,624
Mission and Program Overview
Mission
The organization is a nonprofit whose mission and purpose is to promote, help preserve, develop, and support historic farms, teach about food and the preservation of culinary tradtions, engage in community oriented activities through food and farming, and education initiatives designed to develop regenerative agricultural and culinary infrastructure throughout the region.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATIONAL INITIATIVES TO SUPPORT AND PROMOTE THE DEVELOPMENT OF REGENERATIVE AGRICULTURAL AND CULINARY INFRASTRUCTURE. | - | $84,184 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BARBARA DIXON | Co-President | - | $0 | - | - |
| JAMES WAYMAN | Co-President | - | $0 | - | - |
| SAMUEL CHESEBROUGH | Secretary | - | $0 | - | - |
| LINDA FARINHA | Treasurer | - | $0 | - | - |
| LISA HOLMES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yellow Farmhouse Education
- EIN
- 82-3732013
- Phone
- 8604156031
- Address
- PO BOX 202, STONINGTON, CT 06378
Signing Officer
- Name
- Barbara Dixon
- Title
- Co-president
- Phone
- 9145253315
- Signed
- 2019-10-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hoyt Filippetti & Malaghan LLC
- Address
- 1041 POQUONNOCK RD, GROTON, CT 06340-4211
- Preparer
- Paul R Filippetti
- Phone
- 8605369685
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Harvest tribute cost of goods sold 3,363 expenses advertising 413 office supplies 1,450 insurance 980 bank charges 377 bookkeeping 775 cleaning 880 consulting 3,983 food supplies 2,497 graphic design 1,650 licenses & permits 700 payroll fees 137 program supplies 1,406 speaker/guest teacher 1,400 total 20,011”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 24,340 total 0 24,340”
Form 990-ez, Part II, Line 26
“Payroll liabilities 0 116”
Form 990-ez, Part III
“The organization is a nonprofit whose mission and purpose is to promote, help preserve, develop, and support historic farms, teach about food and the preservation of culinary tradtions, engage in community oriented activities through food and farming, and education initiatives designed to develop regenerative agricultural and culinary infrastructure throughout the region.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JENNIFER ROTHMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9145253315 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 202 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | STONINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06378 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 94180 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 171282 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 104864 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2383 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13540 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118520 |
| IRS990EZ/GrossReceiptsAmt | 0 | 194624 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 13540 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 118404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 13540 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 118404 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5045 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BARBARA DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES WAYMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMUEL CHESEBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LINDA FARINHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LISA HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24340 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20011 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION IS A NONPROFIT WHOSE MISSION AND PURPOSE IS TO PROMOTE, HELP PRESERVE, DEVELOP, AND SUPPORT HISTORIC FARMS, TEACH ABOUT FOOD AND THE PRESERVATION OF CULINARY TRADTIONS, ENGAGE IN COMMUNITY ORIENTED ACTIVITIES THROUGH FOOD AND FARMING, AND EDUCATION INITIATIVES DESIGNED TO DEVELOP REGENERATIVE AGRICULTURAL AND CULINARY INFRASTRUCTURE THROUGHOUT THE REGION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 591 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 23342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATIONAL INITIATIVES TO SUPPORT AND PROMOTE THE DEVELOPMENT OF REGENERATIVE AGRICULTURAL AND CULINARY INFRASTRUCTURE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 84184 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61730 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 116 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89760 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84184 |
| IRS990EZ/TotalRevenueAmt | 0 | 194624 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YELLOWFARMHOUSE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 171282 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 171282 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23342 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 171282 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 171282 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 171282 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 171282 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HARVEST TRIBUTE COST OF GOODS SOLD 3,363 EXPENSES ADVERTISING 413 OFFICE SUPPLIES 1,450 INSURANCE 980 BANK CHARGES 377 BOOKKEEPING 775 CLEANING 880 CONSULTING 3,983 FOOD SUPPLIES 2,497 GRAPHIC DESIGN 1,650 LICENSES & PERMITS 700 PAYROLL FEES 137 PROGRAM SUPPLIES 1,406 SPEAKER/GUEST TEACHER 1,400 TOTAL 20,011 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 24,340 TOTAL 0 24,340 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 0 116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS A NONPROFIT WHOSE MISSION AND PURPOSE IS TO PROMOTE, HELP PRESERVE, DEVELOP, AND SUPPORT HISTORIC FARMS, TEACH ABOUT FOOD AND THE PRESERVATION OF CULINARY TRADTIONS, ENGAGE IN COMMUNITY ORIENTED ACTIVITIES THROUGH FOOD AND FARMING, AND EDUCATION INITIATIVES DESIGNED TO DEVELOP REGENERATIVE AGRICULTURAL AND CULINARY INFRASTRUCTURE THROUGHOUT THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA DIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9145253315 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOW FARMHOUSE EDUCATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 823732013 |
| ReturnHeader/Filer/PhoneNum | 0 | 8604156031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 202 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STONINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06378 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B4D7630C2DA5971D8A6BCB6F0B0E7317F4586C08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B937E45F08262C099564ADDC981AB7B3D36B0E05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 54.211.71.176 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:42:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201696994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOYT FILIPPETTI & MALAGHAN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1041 POQUONNOCK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GROTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 063404211 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8605369685 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAUL R FILIPPETTI |
| ReturnHeader/ReturnTs | 0 | 2019-11-08T11:42:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $118,520
- Liabilities
- $116
- Net assets
- $118,404
- Revenue
- $194,624
- Expenses
- $89,760
- Net income
- $104,864
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