Civic Intelligence

Lakefarm Learning

EIN 87-1959825 • 501(c)3 • Penngrove, CA

Profile

The specific and primary purpose of this corporation shall be to educate and cultivate an environmentally conscious and responsible public through educational programs on a wide variety of topics, including water conservation, recycling, waste reduction and composting, renewable energy, sustainability, climate change, wildlife and endangered species, preventative measures for wildfire risks, mindfulness, and more.

7224 Cold Springs RoadPenngrove, CA 94951

www.lakefarmlearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$171,512

Up $2,632 (+1.6%) from 2023

Liabilities

Up

$132,000

Up $132,000 from 2023

Net Assets

Down

$39,512

Down $129,368 (-77%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

Down

$382,755

Down $273,735 (-42%) from 2023

Expenses

Up

$512,123

Up $23,394 (+4.8%) from 2023

Net Income

Down

-$129,368

Down $297,129 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $168,880Liabilities 2023: $0Net Assets 2023: $168,8802023Assets 2024: $171,512Liabilities 2024: $132,000Net Assets 2024: $39,5122024

Highlighted filing

2024

Assets$171,512
Liabilities$132,000
Net Assets$39,512
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2023: $656,490Expenses 2023: $488,729Net Income 2023: $167,7612023Revenue 2024: $382,755Expenses 2024: $512,123Net Income 2024: -$129,3682024

Highlighted filing

2024

Revenue$382,755
Expenses$512,123
Net Income-$129,368
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,512
Liabilities
$132,000
Net assets
$39,512
Revenue
$382,755
Expenses
$512,123
Net income
-$129,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$1.32$0.40$3.83$5.12$1.29
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$6.56$4.89$1.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 29, 2024
Return Version
2023v5.0
Gross Receipts
$382,755
Mission and Program Overview

Mission

The specific and primary purpose of this corporation shall be to educate and cultivate an environmentally conscious and responsible public through educational programs on a wide variety of topics, including water conservation, recycling, waste reduction and composting, renewable energy, sustainability, climate change, wildlife and endangered species, preventative measures for wildfire risks, mindfulness, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$132,000-
Savings and Temporary Cash Investments$13,575$109,924▲ $96,349
Cash and Non-Interest-Bearing Accounts$155,305$61,588▼ $93,717
Rtn Earn Endowment Incm Other Fnds$168,880$39,512▼ $129,368
Total Assets$168,880$171,512▲ $2,632
Liabilities
Total Liabilities$0$132,000▲ $132,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,880$39,512▼ $129,368
Total Liabilities and Net Assets / Fund Balance$168,880$171,512▲ $2,632
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dawn BrownPresident
Danielle WallaceDirector
David GravesDirector
Jacob ColendresDirector
John KrauseDirector
Kenji HirabayashiDirector
Lynette HirabayashiDirector
Angela ColendresSecretary
Susan SchroederTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,814
Program Service Revenue
$29,914
Investment Income
$27
Other Revenue
$0
All Other Contributions
$133,000
Change in Net Assets
$-129,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$512,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$304,858--$304,858
Fees for Services Accounting-$15,882-$15,882
Occupancy-$8,750-$8,750
Insurance-$8,036-$8,036
Other Expenses$4,627--$4,627
Fees for Services Legal-$1,085-$1,085
Office Expenses$880--$880
All Other Expenses-$589-$589
Total Functional Expenses$477,781$34,342$0$512,123
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$132,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 2

“Angela colendres jacob colendres director director siblings kenji hirabayashi lynette hirabayashi director director husband/wife”

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

“A draft copy of form 990 is provided to the governing body prior to filing. Any comments may be brought forth within two weeks of receipt. If no modifications are suggested, the president will review and approve the return. If modifications are suggested, the president will review the second draft and approve the return.”

Form 990, Page 6, Part VI, Line 12C

“Each board member shall complete the conflict of interest statement annually. If an actual or potential conflict of interest regarding a board member that they believe went undisclosed, that person shall report such matter in writing to the executive director. Periodic reviews shall also be conducted to determine whether disclosed relationships and values are reasonable.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financials will be provided to inquirer upon written request.”

Filing and Contact Details

Filer

Filer Name
Lakefarm Learning
EIN
87-1959825
Phone
4152035572
Address
7224 COLD SPRINGS ROAD, PENNGROVE, CA 94951

Signing Officer

Name
Dawn Brown
Title
President
Phone
4152035572
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Brown
Formed
2021
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Rood & Dinis Llp
Address
715 UNIVERSITY AVE, SACRAMENTO, CA 95825-6708
Preparer
Brandon M Rood CPA
Phone
9169294450
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The specific and primary purpose of this corporation shall be to educate and cultivate an environmentally conscious and responsible public through educational programs on a wide variety of topics, including water conservation, recycling, waste reduction and composting, renewable energy, sustainability, climate change, wildlife and endangered species, preventative measures for wildfire risks, mindfulness, and more.”

Form 990, Part IX, Line 11G

“Ofa max coordinator 304,858 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/ExplanationTxt0THE SPECIFIC AND PRIMARY PURPOSE OF THIS CORPORATION SHALL BE TO EDUCATE AND CULTIVATE AN ENVIRONMENTALLY CONSCIOUS AND RESPONSIBLE PUBLIC THROUGH EDUCATIONAL PROGRAMS ON A WIDE VARIETY OF TOPICS, INCLUDING WATER CONSERVATION, RECYCLING, WASTE REDUCTION AND COMPOSTING, RENEWABLE ENERGY, SUSTAINABILITY, CLIMATE CHANGE, WILDLIFE AND ENDANGERED SPECIES, PREVENTATIVE MEASURES FOR WILDFIRE RISKS, MINDFULNESS, AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGELA COLENDRES JACOB COLENDRES DIRECTOR DIRECTOR SIBLINGS KENJI HIRABAYASHI LYNETTE HIRABAYASHI DIRECTOR DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY PRIOR TO FILING. ANY COMMENTS MAY BE BROUGHT FORTH WITHIN TWO WEEKS OF RECEIPT. IF NO MODIFICATIONS ARE SUGGESTED, THE PRESIDENT WILL REVIEW AND APPROVE THE RETURN. IF MODIFICATIONS ARE SUGGESTED, THE PRESIDENT WILL REVIEW THE SECOND DRAFT AND APPROVE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER SHALL COMPLETE THE CONFLICT OF INTEREST STATEMENT ANNUALLY. IF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST REGARDING A BOARD MEMBER THAT THEY BELIEVE WENT UNDISCLOSED, THAT PERSON SHALL REPORT SUCH MATTER IN WRITING TO THE EXECUTIVE DIRECTOR. PERIODIC REVIEWS SHALL ALSO BE CONDUCTED TO DETERMINE WHETHER DISCLOSED RELATIONSHIPS AND VALUES ARE REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIALS WILL BE PROVIDED TO INQUIRER UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFA MAX COORDINATOR 304,858 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382755
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IRS990/WebsiteAddressTxt0HTTPS://WWW.LAKEFARMLEARNING.ORG/
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04152035572
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKEFARM LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0871959825
ReturnHeader/Filer/PhoneNum04152035572
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ReturnHeader/Filer/USAddress/CityNm0PENNGROVE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821860971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROOD & DINIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 UNIVERSITY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958256708
ReturnHeader/PreparerPersonGrp/PhoneNum09169294450
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON M ROOD CPA
ReturnHeader/ReturnTs02024-11-01T13:37:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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