Civic Intelligence

Learning 4 Life Farm

990 • Fiscal year 2023 • EIN 83-3932132

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

Organization ProfileWWW.LEARNING4LIFEFARM.ORG
3062 Johnstown-utica RdJohnstown, OH 43031

(740) 759-7099

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$6,010

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

43%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

8.1%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$477,745

Up $144,288 (+43%) from 2022

Net Assets

Up

$439,100

Up $130,107 (+42%) from 2022

Liabilities

Up

$38,645

Up $14,181 (+58%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin90th percentile

Revenue

Up

$272,001

Up $20,354 (+8.1%) from 2022

Expenses

Up

$141,894

Up $13,606 (+11%) from 2022

Net Income

Up

$130,107

Up $6,748 (+5.5%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0Assets 2019: $12,666Liabilities 2019: $313Net Assets 2019: $12,3532019Assets 2020: $37,871Liabilities 2020: $0Net Assets 2020: $37,8712020Assets 2021: $188,134Liabilities 2021: $2,500Net Assets 2021: $185,6342021Assets 2022: $333,457Liabilities 2022: $24,464Net Assets 2022: $308,9932022Assets 2023: $477,745Liabilities 2023: $38,645Net Assets 2023: $439,1002023Assets 2024: $414,428Liabilities 2024: $20Net Assets 2024: $414,4082024

Highlighted filing

2023

Assets$477,745
Liabilities$38,645
Net Assets$439,100
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $87,599Expenses 2019: $75,246Net Income 2019: $12,3532019Revenue 2020: $73,232Expenses 2020: $47,714Net Income 2020: $25,5182020Revenue 2021: $227,730Expenses 2021: $79,967Net Income 2021: $147,7632021Revenue 2022: $251,647Expenses 2022: $128,288Net Income 2022: $123,3592022Revenue 2023: $272,001Expenses 2023: $141,894Net Income 2023: $130,1072023Revenue 2024: $147,043Expenses 2024: $171,735Net Income 2024: -$24,6922024

Highlighted filing

2023

Revenue$272,001
Expenses$141,894
Net Income$130,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.0
Gross Receipts
$272,771
Mission and Program Overview

Mission

Provide job training to young people on the autism spectrum and other developmental disabilities to prepare for meaningful employment in the community

Provide quality training for young people on the autism spectrum to prepare for meaningful employment in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$409,636-
Cash and Non-Interest-Bearing Accounts$96,188$68,109▼ $28,079
Accounts Receivable$5,902--
Total Assets$333,457$477,745▲ $144,288
Other Assets Total$231,367--
Liabilities
Deferred Revenue-$33,150-
Accounts Payable and Accrued Expenses$24,464$5,475▼ $18,989
Other Liabilities-$20-
Total Liabilities$24,464$38,645▲ $14,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$308,993$439,100▲ $130,107
Total Net Assets Fund Balance$308,993$439,100▲ $130,107
Total Liabilities and Net Assets / Fund Balance$333,457$477,745▲ $144,288

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338,346$12,828$351,174
Leasehold Improvements$71,290$1,620$72,910
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jamie KempCo-directorPT$6,010$6,010
Amanda TompkinsCo-directorPT$3,096$3,096

Board Members and Trustees

NameTitle
Matt MceneryPresident
Allyson DavyTrustee
Christian OlsonTrustee
Dr Oster OrtezTrustee
Fernanda KrupekTrustee
Mary Lou GambillTrustee
Angela Ramos FieldsAdvisory COU
Dr Mary SalmonAdvisory COU
Mel BojarzinAdvisory COU
Sondra WilliamsAdvisory COU
Jill MedleyExecutive Di
Tim MosureTreasurer
Ralph DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,720
Program Service Revenue
$20,248
Investment Income
$0
Other Revenue
$2,033
Change in Net Assets
$130,107

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$71,973
Total Noncash Contributions1$71,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,999
Salaries, Compensation, and Employee Benefits$65,895
Total Fundraising Expense$108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,348$25,772-$59,120
Depreciation Depletion$13,865$583-$14,448
Insurance$8,377--$8,377
Payroll Taxes$3,202$2,323-$5,525
Office Expenses-$5,253-$5,253
All Other Expenses$2,507$1,849$108$4,464
Other Expenses$8,170$3,137-$3,137
Fees for Services Other$871$1,947-$2,818
Fees for Services Accounting-$2,300-$2,300
Occupancy$2,015--$2,015
Advertising$1,919--$1,919
Pension Plan Contributions$500$750-$1,250
Fees for Services Legal-$303-$303
Total Functional Expenses$97,569$44,217$108$141,894
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$20
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Amy hurst 3062 johnstown utica rd johnstown, oh 43031”

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

“Form 990 is submitted to the treasurer for review, then is sent to all board members for review and approval before filing.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Learning 4 Life Farm
EIN
83-3932132
Phone
7407597099
Address
3062 JOHNSTOWN-UTICA RD, JOHNSTOWN, OH 43031

Signing Officer

Name
Jamie Kemp
Title
Co-director
Phone
6148445433
Signed
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Medley
Formed
2019
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
50

Preparer

Firm
Central Ohio CPA LLC
Address
8824 COMMERCE LOOP DR, COLUMBUS, OH 43240
Preparer
John Simatacolos
Phone
6149856885
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Learning 4 life farm volunteers are crucial to our mission and serve in multiple capacities, including skills-based opportunities, gardening workdays, and special events. Volunteers assist with duties including serving on our board of directors, marketing and outreach, website development, fundraising and event planning and staffing. Volunteers help build and maintain our gardens alongside our program participants, and we have a volunteer beekeeper who coordinates our beekeeping program.”

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IRS990/PrincipalOfficerNm0JILL MEDLEY
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020248
IRS990/ProgSrvcAccomActy2Grp/Desc0BARNRAISER CAMPAIGN: INSTALLED ELECTRICAL SERVICE AND LINES, SEPTIC SYSTEM, WELL AND WELL PUMP, PLUMBING ROUGH-IN AND LINES, CONCRETE FLOOR, WORKSHOP INTERIOR FRAMING, ACCESS DRIVE AND DRYLOT FOR OUR 40X80 FOOT ALPACA BARN AND STUDENT WORKSHOP AND RETAIL SHOP. COMMUNITY SUPPORT FROM FOUNDATIONS, LOCAL BUSINESSES AND INDIVIDUALS PROVIDED FUNDING. LOCAL CONTRACTORS DONATED A PORTION OF LABOR AND MATERIALS, INCLUDING A FOUR-DAY WORKSHOP WITH 30 STUDENTS ON THE AUTISM SPECTRUM TO INSTALL INTERIOR FRAMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038247
IRS990/ProgSrvcAccomActy3Grp/Desc0BEEKEEPING PROGRAM: STUDENTS LEARN ABOUT AND HELP WITH OUR 3 WELL ESTABLISHED BEEHIVES IN OUR APIARY LOCATION, OVERSEEN BY OUR BEEKEEPER MENTORS AT KP HONEY FARMS AND BEEKEEPING SUPPLIES. 90 MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS ON THE AUTISM SPECTRUM AND ASSOCIATED STAFF OBSERVED AND ASSISTED WITH BEEKEEPING TASKS WHEN OUR BEEKEEPERS VOLUNTEER THEIR TIME TO WORK WITH THE STUDENTS. WE WILL BE HARVESTING 60 LBS OF HONEY THIS FALL WITH OUR STUDENTS ASSISTING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04332
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0881949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04395
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IRS990ScheduleA/Total509Grp/TotalAmt0915336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt088710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0915336
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt072910
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338346
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0351174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409636
IRS990ScheduleD/TotalLiabilityAmt020
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt071973
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING 4 LIFE FARM VOLUNTEERS ARE CRUCIAL TO OUR MISSION AND SERVE IN MULTIPLE CAPACITIES, INCLUDING SKILLS-BASED OPPORTUNITIES, GARDENING WORKDAYS, AND SPECIAL EVENTS. VOLUNTEERS ASSIST WITH DUTIES INCLUDING SERVING ON OUR BOARD OF DIRECTORS, MARKETING AND OUTREACH, WEBSITE DEVELOPMENT, FUNDRAISING AND EVENT PLANNING AND STAFFING. VOLUNTEERS HELP BUILD AND MAINTAIN OUR GARDENS ALONGSIDE OUR PROGRAM PARTICIPANTS, AND WE HAVE A VOLUNTEER BEEKEEPER WHO COORDINATES OUR BEEKEEPING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMY HURST 3062 JOHNSTOWN UTICA RD JOHNSTOWN, OH 43031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS SUBMITTED TO THE TREASURER FOR REVIEW, THEN IS SENT TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0333457
IRS990/TotalAssetsGrp/EOYAmt0477745
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249720
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141894
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt024464
IRS990/TotalLiabilitiesGrp/EOYAmt038645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439100
IRS990/TotalProgramServiceExpensesAmt097569
IRS990/TotalProgramServiceRevenueAmt020248
IRS990/TotalReportableCompFromOrgAmt09106
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477745
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,745
Liabilities
$38,645
Net assets
$439,100
Revenue
$272,001
Expenses
$141,894
Net income
$130,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$1.47$1.72$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.39$4.39$2.72$1.42$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.24$3.09$2.52$1.28$1.23
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.86$2.28$0.80$1.48
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.73$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.88$0.75$0.12