Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$37,911,435
Up $1,609,265 (+4.4%) from 2010
Net Assets
Up$33,885,102
Up $1,385,744 (+4.3%) from 2010
Liabilities
Up$4,026,333
Up $223,521 (+5.9%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,053,047
Up $582,076 (+5.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 29, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $16,143,869
Mission and Program Overview
Mission
The organization is committed to developing each student's full intellectual, artistic and physical potential. Students are encouraged to challenge themselves intellectually, to pursue rigorous learning for its own sake, to actively participate in and appreciate the arts, to contribute meaningfully to the work program that sustains the school community and the farm on which it is located, to engage in vigorous athletics, and to develop a social consciousness and world view that will provide the foundation for life-long moral and intellectual growth. (adopted 06/08/97)
Major Activities
- Activity 2
- Farm and land use program currently involves over sixty students. The students are engaged in all aspects of the diversified farm, including milking and caring for dairy cattle, forage crop production, gardening, other livestock care, sugaring and fire wood processing.
Filing and Contact Details
Filer
- EIN
- 03-0179305
Raw XML AppendixShowing 400 of 766 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.
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| IRS990/Activity2/Description | 0 | FARM AND LAND USE PROGRAM CURRENTLY INVOLVES OVER SIXTY STUDENTS. THE STUDENTS ARE ENGAGED IN ALL ASPECTS OF THE DIVERSIFIED FARM, INCLUDING MILKING AND CARING FOR DAIRY CATTLE, FORAGE CROP PRODUCTION, GARDENING, OTHER LIVESTOCK CARE, SUGARING AND FIRE WOOD PROCESSING. |
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| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4860062 |
| IRS990/GrossReceipts | 0 | 16143869 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52916 |
| IRS990/InformationTechnology/ProgramServices | 0 | 66576 |
| IRS990/InformationTechnology/Total | 0 | 119492 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 146853 |
| IRS990/Insurance/Total | 0 | 146853 |
| IRS990/Interest/ManagementAndGeneral | 0 | 249 |
| IRS990/Interest/ProgramServices | 0 | 104083 |
| IRS990/Interest/Total | 0 | 104332 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 118748 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 120355 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 679407 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 399689 |
| IRS990/InvestmentIncomePriorYear | 0 | 23624 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 399689 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 12937843 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15053827 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11293981 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29090170 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 18337653 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 17796189 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4580344 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE ORGANIZATION IS COMMITTED TO DEVELOPING EACH STUDENT'S FULL INTELLECTUAL, ARTISTIC AND PHYSICAL POTENTIAL. STUDENTS ARE ENCOURAGED TO CHALLENGE THEMSELVES INTELLECTUALLY, TO PURSUE RIGOROUS LEARNING FOR ITS OWN SAKE, TO ACTIVELY PARTICIPATE IN AND APPRECIATE THE ARTS, TO CONTRIBUTE MEANINGFULLY TO THE WORK PROGRAM THAT SUSTAINS THE SCHOOL COMMUNITY AND THE FARM ON WHICH IT IS LOCATED, TO ENGAGE IN VIGOROUS ATHLETICS, AND TO DEVELOP A SOCIAL CONSCIOUSNESS AND WORLD VIEW THAT WILL PROVIDE THE FOUNDATION FOR LIFE-LONG MORAL AND INTELLECTUAL GROWTH. (ADOPTED 06/08/97) |
| IRS990/MoreThan5000KToIndividuals | 0 | 1 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1496997 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MATTHEW LORENTZEN |
| IRS990/NbrIndependentVotingMembers | 0 | 23 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 28 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 28 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32499358 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 33885102 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 279718 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 279718 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 56 |
| IRS990/NumberIndependentVotingMembers | 0 | 23 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 243 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 780398 |
| IRS990/Occupancy/Total | 0 | 780398 |
| IRS990/OfficeExpenses/Fundraising | 0 | 17727 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 81699 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 44928 |
| IRS990/OfficeExpenses/Total | 0 | 144354 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 67843 |
| IRS990/OtherAssetsTotal/EOY | 0 | 78104 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33081 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62519 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 429453 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 525053 |
| IRS990/OtherExpensePriorYear | 0 | 3622537 |
| IRS990/OtherExpensesCurrentYear | 0 | 4022371 |
| IRS990/OtherExpenses/Description | 0 | RESIDENTIAL EXPENSES |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $37,911,435
- Liabilities
- $4,026,333
- Net assets
- $33,885,102
- Revenue
- -
- Expenses
- $12,053,047
- Net income
- -