Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 03-0228965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
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
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$8,194,313
Down $339,448 (-4.0%) from 2010
Net Assets
Up$7,429,542
Up $330,922 (+4.7%) from 2010
Liabilities
Down$764,771
Down $670,370 (-47%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,689,304
Up $469,745 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To grow the seeds of courage and integrity in all participants, to offer rugged, hands-on, outdoor adventure and challenge, to encourage hard work and joyful play, and to create community that values long term stewardship of our environment
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 89863 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 135965 |
| IRS990/AccountsReceivable/BOY | 0 | 60562 |
| IRS990/AccountsReceivable/EOY | 0 | 39984 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Rich in adventure, community, history, and spirit, the Farm and Wilderness Foundation, Inc is a Quaker-based youth Leadership training organization that operates five residential summer camps, a day camp, a family camp, year-round education program, and a retreat center in the Green Mountains of Vermont. The organization was staffed by 18 year-round employees. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 478259 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 66210 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 234283 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 227502 |
| IRS990/AllOtherExpenses/Total | 0 | 527995 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 287545 |
| IRS990/CashNonInterestBearing/EOY | 0 | 316049 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 208870 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 208870 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 784 HERCULES DRIVE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | COLCHESTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | VT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 05446 |
| IRS990/ContractorCompensation/Compensation | 0 | 140865 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | FOOD SERVICE |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | REINHART FOOD SERVICE |
| IRS990/ContributionsGrantsCurrentYear | 0 | 478259 |
| IRS990/ContributionsGrantsPriorYear | 0 | 595376 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 540875 |
| IRS990/DeferredRevenue/EOY | 0 | 398800 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 25650 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 229106 |
| IRS990/DepreciationDepletion/Total | 0 | 254756 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The residential summer youth camps served 562 children in the following programs: Timberlake ran 2, 3.5, & 7 week program sfor boys ages 9-14. Indian Brook ran 2, 3.5, and 7 week programs for girls 9-14. Saltash Mountain ran 3.5 and 7 week programs for children ages 11-14 as well as a program for teenagers 15-17 for 2 3.5 week sessions. Flying Cloud ran 3.5 and 7 week programs for boys ages 11-14 and Tamarack Farm ran a 7 week program for teenagers 15-17. The programs were staffed by 4 year round employees and 195 well trained seasonal employees. The Barn Day Camp served 177 children ages 4-10 for three 2 week and one 1 week sessions. Family camp served 33 families for a seven day program. The Barn Day Camp had a staff of 32 seasonal employees and Family Camp had a staff of 17 seasonal employees. The Retreat Center served 854 individuals in 15 client groups who utilized the facilities for retreat and conference functions. Farm & Wilderness served as the steward of more than 1,500 acres of managed and owned land. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 2620252 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KATHY SCHULTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTI WEBB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBORAH ROOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOPHER WARING |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA RANDALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID MOSHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID LEMMEL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PHIL BERKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ARTHUR CARTER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CAROL LEFTWICH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GENE BATISTE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DUSTY CLITHEROE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | GERRY ROSENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | WILL ANNINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | PIETER BOHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JONATHAN WILSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 21977 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 14202 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 91346 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 81345 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 16 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4161822 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 9186 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31919 |
| IRS990/Insurance/ProgramServices | 0 | 95082 |
| IRS990/Insurance/Total | 0 | 136187 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 5327 |
| IRS990/Interest/Total | 0 | 5327 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2897 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 2809 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159641 |
| IRS990/InvestmentIncomePriorYear | 0 | 141027 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 159641 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 159641 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3191691 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3424689 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3072258 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7371503 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4408417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4299245 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Rich in adventure, community, history, and spirit, the Farm and Wilderness Foundation, Inc is a Quaker-based youth Leadership training organization that operates five residential summer camps, a day camp, a family camp, year-round education program, and a retreat center in the Green Mountains of Vermont. The organization was staffed by 18 year-round employees. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7098620 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7429542 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 266 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 15930 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34069 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 9020 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 47580 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 103831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 160431 |
| IRS990/OtherExpensePriorYear | 0 | 1413097 |
| IRS990/OtherExpensesCurrentYear | 0 | 1768177 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | TRAVEL AND ENTERTAINMENT |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 8213 |
| IRS990/OtherExpenses/Fundraising | 1 | 3449 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5696 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 26936 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4196 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 6203 |
| IRS990/OtherExpenses/ProgramServices | 0 | 71362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49103 |
| IRS990/OtherExpenses/ProgramServices | 2 | 418885 |
| IRS990/OtherExpenses/ProgramServices | 3 | 189960 |
| IRS990/OtherExpenses/ProgramServices | 4 | 59909 |
| IRS990/OtherExpenses/Total | 0 | 77058 |
| IRS990/OtherExpenses/Total | 1 | 84252 |
| IRS990/OtherExpenses/Total | 2 | 426530 |
| IRS990/OtherExpenses/Total | 3 | 196163 |
| IRS990/OtherExpenses/Total | 4 | 59909 |
| IRS990/OtherLiabilities/BOY | 0 | 804403 |
| IRS990/OtherLiabilities/EOY | 0 | 230006 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 596513 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 211398 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 385115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 211398 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 385115 |
| IRS990/OtherRevenuePriorYear | 0 | 208179 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 130774 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 205044 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1087622 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1423440 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10519 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 29977 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 87890 |
| IRS990/PayrollTaxes/Total | 0 | 128386 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 960684 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 961184 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 26129 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 35052 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 58916 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 42416 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2927409 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2560933 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2682491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 244918 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2682491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 244918 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -141596 |
| IRS990/ReconcilationRevenueExpenses | 0 | 472518 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 472518 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 285956 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1921127 |
| IRS990/SalariesEtcPriorYear | 0 | 1806462 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 481674 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 478259 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 554629 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 698064 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 894283 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1173621 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 3798856 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 159641 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 141027 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 96037 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 113457 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 104753 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 614915 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3138807 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2769112 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.