Civic Intelligence

P&G Learning Farm Inc.

990EZ • Fiscal year 2022 • EIN 92-0919296

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

Organization ProfileN/A
13155 County Road 91Elberta, AL 36530

(478) 954-5715

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

$17,982

No earlier filing loaded for comparison.

Expenses

$17,982

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2022: $0Net Assets 2022: $02022Assets 2023: $3,574Net Assets 2023: $3,5742023Assets 2024: $4,563Net Assets 2024: $4,5632024

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2022: $17,982Expenses 2022: $17,982Net Income 2022: $02022Revenue 2023: $43,259Expenses 2023: $39,685Net Income 2023: $3,5742023Revenue 2024: $26,212Expenses 2024: $25,223Net Income 2024: $9892024

Highlighted filing

2022

Revenue$17,982
Expenses$17,982
Net Income$0
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$17,982
Mission and Program Overview

Mission

Educate children and the general public about farm animals and responsibilities of caring for small animals & livestock. Provide a safe environment for children and general public to interact with farm animals.

Program Services

DescriptionGrantsExpenses
EDUCATE CHILDREN AND THE GENERAL PUBLIC ABOUT FARM ANIMALS AND RESPONSIBILITIES OF CARING FOR SMALL ANIMALS & LIVESTOCK. PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND GENERAL PUBLIC TO INTERACT WITH FARM ANIMALS.-$17,982
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN ALSTONPresidentPT$0--
COURTNEY WARRENTreasurerPT$0--
AMBER CARISLESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
P&g Learning Farm Inc
EIN
92-0919296
Phone
4789545715
Address
13155 COUNTY ROAD 91, ELBERTA, AL 36530

Signing Officer

Name
Karen Alston
Title
President
Phone
4789545715
Signed
2023-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Gruenloh Hardy & Associates Pc
Address
PO BOX 895, ROBERTSDALE, AL 36567
Preparer
Wayne a Gruenloh CPA
Phone
2519471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses building supplies & feed 12,338 total 12,338”

Form 990-ez, Part III

“Educate children and the general public about farm animals and responsibilities of caring for small animals & livestock. Provide a safe environment for children and general public to interact with farm animals.”

Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN ALSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04789545715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013155 COUNTY ROAD 91
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELBERTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036530
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017982
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt03814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN ALSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER CARISLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012338
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE CHILDREN AND THE GENERAL PUBLIC ABOUT FARM ANIMALS AND RESPONSIBILITIES OF CARING FOR SMALL ANIMALS & LIVESTOCK. PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND GENERAL PUBLIC TO INTERACT WITH FARM ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATE CHILDREN AND THE GENERAL PUBLIC ABOUT FARM ANIMALS AND RESPONSIBILITIES OF CARING FOR SMALL ANIMALS & LIVESTOCK. PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND GENERAL PUBLIC TO INTERACT WITH FARM ANIMALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017982
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017982
IRS990EZ/TotalProgramServiceExpensesAmt017982
IRS990EZ/TotalRevenueAmt017982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017982
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017982
IRS990ScheduleA/TotalSupportAmt017982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUILDING SUPPLIES & FEED 12,338 TOTAL 12,338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATE CHILDREN AND THE GENERAL PUBLIC ABOUT FARM ANIMALS AND RESPONSIBILITIES OF CARING FOR SMALL ANIMALS & LIVESTOCK. PROVIDE A SAFE ENVIRONMENT FOR CHILDREN AND GENERAL PUBLIC TO INTERACT WITH FARM ANIMALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN ALSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04789545715
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0P&G LEARNING FARM INC
ReturnHeader/Filer/BusinessNameControlTxt0P&GL
ReturnHeader/Filer/EIN0920919296
ReturnHeader/Filer/PhoneNum04789545715
ReturnHeader/Filer/USAddress/AddressLine1Txt013155 COUNTY ROAD 91
ReturnHeader/Filer/USAddress/CityNm0ELBERTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631059654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRUENLOH HARDY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROBERTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036567
ReturnHeader/PreparerPersonGrp/PhoneNum02519471040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WAYNE A GRUENLOH CPA
ReturnHeader/ReturnTs02023-05-12T12:41:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALSTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$17,982
Expenses
$17,982
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$4.56$26.2$25.2$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.57$3.57$43.3$39.7$3.57
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$18.0$18.0$0.00