Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
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 earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$38,873,789
Up $2,219,211 (+6.1%) from 2012
Net Assets
Up$34,363,870
Up $1,628,371 (+5.0%) from 2012
Liabilities
Up$4,509,919
Up $590,840 (+15%) from 2012
Revenue And Expenses
Revenue
$13,966,625
No earlier filing loaded for comparison.
Expenses
Up$12,694,889
Up $376,977 (+3.1%) from 2012
Net Income
$1,271,736
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Jan 8, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $20,619,484
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 72 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 742 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/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 | 1461182 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2238102 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | TONIA WHEELER |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 32735499 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 34363870 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 641959 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 641959 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 52 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 279 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 885042 |
| IRS990/Occupancy/Total | 0 | 885042 |
| IRS990/OfficeExpenses/Fundraising | 0 | 16748 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 53606 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11290 |
| IRS990/OfficeExpenses/Total | 0 | 81644 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 83765 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 33051 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 68253 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 454663 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 555967 |
| IRS990/OtherExpensePriorYear | 0 | 4048218 |
| IRS990/OtherExpensesCurrentYear | 0 | 4115493 |
| IRS990/OtherExpenses/Description | 0 | RESIDENTIAL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | INSTRUCTIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 2 | LEADERSHIP AND BUSINESS |
| IRS990/OtherExpenses/Description | 3 | LAND USE EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 268329 |
| IRS990/OtherExpenses/ProgramServices | 0 | 609640 |
| IRS990/OtherExpenses/ProgramServices | 1 | 481045 |
| IRS990/OtherExpenses/ProgramServices | 2 | 177956 |
| IRS990/OtherExpenses/Total | 0 | 609640 |
| IRS990/OtherExpenses/Total | 1 | 481045 |
| IRS990/OtherExpenses/Total | 2 | 268329 |
| IRS990/OtherExpenses/Total | 3 | 177956 |
| IRS990/OtherLiabilities/BOY | 0 | 34098 |
| IRS990/OtherLiabilities/EOY | 0 | 33011 |
| IRS990/OtherRevenueCurrentYear | 0 | 90956 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 611710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | BOOKSTORE |
| IRS990/OtherRevenueMisc/Description | 2 | APPLICATION FEE REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 62720 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 19336 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 8900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 62720 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 19336 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 8900 |
| IRS990/OtherRevenuePriorYear | 0 | 83019 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 358607 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 545433 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3294178 |
| IRS990/OtherSalariesAndWages/Total | 0 | 4198218 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 26472 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 55861 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 340463 |
| IRS990/PayrollTaxes/Total | 0 | 422796 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 24165 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 31843 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 205667 |
| IRS990/PensionPlanContributions/Total | 0 | 261675 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 9320580 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,873,789
- Liabilities
- $4,509,919
- Net assets
- $34,363,870
- Revenue
- $13,966,625
- Expenses
- $12,694,889
- Net income
- $1,271,736