Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2016 • EIN 03-0228965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$11,910,268
Up $1,225,982 (+11%) from 2015
Net Assets
Up$10,510,700
Up $1,315,747 (+14%) from 2015
Liabilities
Down$1,399,568
Down $89,765 (-6.0%) from 2015
Revenue
Up$5,520,052
Up $350,763 (+6.8%) from 2015
Expenses
Down$4,335,852
Down $73,753 (-1.7%) from 2015
Net Income
Up$1,184,200
Up $424,516 (+56%) from 2015
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,481,373 | $5,341,961 | ▲ $860,588 |
| Land, Buildings, and Equipment, Net | $4,512,250 | $5,055,271 | ▲ $543,021 |
| Pledges and Grants Receivable | $1,000,221 | $1,006,698 | ▲ $6,477 |
| Savings and Temporary Cash Investments | - | $243,349 | - |
| Prepaid Expenses and Deferred Charges | $85,371 | $80,353 | ▼ $5,018 |
| Investments Other Securities | $65,800 | $65,587 | ▼ $213 |
| Accounts Receivable | $28,997 | $33,376 | ▲ $4,379 |
| Cash and Non-Interest-Bearing Accounts | $254,734 | $32,812 | ▼ $221,922 |
| Inventories for Sale or Use | $12,815 | $15,908 | ▲ $3,093 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $10,684,286 | $11,910,268 | ▲ $1,225,982 |
| Other Assets Total | $242,725 | $34,953 | ▼ $207,772 |
| Liabilities | |||
| Deferred Revenue | $1,126,066 | $1,046,922 | ▼ $79,144 |
| Mortgage Notes Payable Secured by Investment Property | $207,678 | $240,477 | ▲ $32,799 |
| Accounts Payable and Accrued Expenses | $155,589 | $112,169 | ▼ $43,420 |
| Total Liabilities | $1,489,333 | $1,399,568 | ▼ $89,765 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,186,372 | $5,585,925 | ▲ $399,553 |
| Temporarily Rstr Net Assets | $2,482,621 | $2,629,796 | ▲ $147,175 |
| Permanently Rstr Net Assets | $1,525,960 | $2,294,979 | ▲ $769,019 |
| Total Net Assets Fund Balance | $9,194,953 | $10,510,700 | ▲ $1,315,747 |
| Total Liabilities and Net Assets / Fund Balance | $10,684,286 | $11,910,268 | ▲ $1,225,982 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,997,339 | $2,787,710 | $5,785,049 |
| Equipment | $439,741 | $1,347,413 | $1,787,154 |
| Land | $1,618,191 | - | $1,618,191 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,658,918 | $1,457,692 | ▲ $257,365 | $917,411 | $6,456,564 |
| 2015 | $5,182,238 | $1,307,518 | ▼ $43,357 | $787,481 | $5,658,918 |
| 2014 | $4,454,126 | $949,457 | ▲ $242,897 | $464,242 | $5,182,238 |
| 2013 | $4,158,708 | $169,945 | ▲ $419,673 | $294,200 | $4,454,126 |
| 2012 | $3,869,044 | $364,420 | ▲ $272,387 | $347,143 | $4,158,708 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Pieter Bohen | President | FT | $126,164 | $19,135 | $145,299 |
| Rebecca T Geary | Executive Director | FT | $110,549 | $15,705 | $126,254 |
| Jonathan Wilson | COO | FT | $95,726 | $22,626 | $118,352 |
| Name | Title |
|---|---|
| Adam Keller | Trustee |
| Amy Hunter | Trustee |
| Andrea Taylor | Trustee |
| David Scherr | Trustee |
| Joan Amatniek | Trustee |
| Kristi Webb | Trustee |
| Margaret Henry | Trustee |
| Mindy Fullilove | Trustee |
| Morgan Jones | Trustee |
| Nina Lesser-goldsmith | Trustee |
| Rebecca Steinitz | Trustee |
| Steve Burwell | Trustee |
| Zora Jones Rizzi | Trustee |
| Phil Berkman | Asst Clerk |
| Janet Green | Clerk |
| Colin Mitchell | Recording Clerk |
| Tonya Oya Orme | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 13 | $720,482 | Fair Market Value (FMV) |
| Total Noncash Contributions | 13 | $720,482 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,557,002 |
| Other Expenses | $1,778,850 |
| Total Fundraising Expense | $379,325 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,347,011 | $231,919 | $211,231 | $1,790,161 |
| Office Expenses | $530,922 | $107,920 | $39,393 | $678,235 |
| Occupancy | $317,972 | $9,315 | $5,740 | $333,027 |
| Current Officers, Directors, Trustees, and Key Employees | - | $332,439 | - | $332,439 |
| Depreciation Depletion | $272,775 | $5,000 | - | $277,775 |
| Other Employee Benefits | $104,391 | $86,284 | $34,676 | $225,351 |
| Payroll Taxes | $104,234 | $43,671 | $16,345 | $164,250 |
| Insurance | $96,934 | $40,266 | $13,603 | $150,803 |
| Travel | $48,536 | $42,380 | $17,568 | $108,484 |
| Fees for Services Other | $48,690 | $13,196 | $13,720 | $75,606 |
| Pension Plan Contributions | $21,138 | $16,641 | $7,022 | $44,801 |
| Conferences and Meetings | $35,846 | $1,101 | $2,146 | $39,093 |
| Information Technology | $12,680 | $5,555 | $10,017 | $28,252 |
| Fees for Services Legal | $15,107 | $5,774 | $4,116 | $24,997 |
| Fees for Services Accounting | $12,595 | $4,813 | $3,432 | $20,840 |
| Interest | - | $10,043 | - | $10,043 |
| Advertising | - | $9,899 | - | $9,899 |
| Fees for Service Investment Mgmnt Fees | - | $3,987 | - | $3,987 |
| Other Expenses | $561 | $599 | $316 | $1,160 |
| Total Functional Expenses | $2,977,113 | $979,414 | $379,325 | $4,335,852 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,370,150 |
| Expenses per Audited Statements | $4,338,945 |
| Total Expenses per Form 990 | $4,335,852 |
| Expenses Not Reported on Form 990 | $31,205 |
| Expenses Not Reported on Financial Statements | $-3,093 |
| Other Expense Adjustments | $-3,093 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Staff worked with independent auditors to prepare a draft of the IRS form 990. All board members received a draft copy of the IRS form 990 prior to finalization.”
“The human resources committee of the board of trustees annually conducts a salary review for the executive director and coo position. The review assesses current industry norms for executive salaries, inflation rates, and historical salaries.”
“The executive director, in conjuction with the chief operating officer and the management team, sets salary ranges for each class of employees annually. The human resources committee of the board of trustees reviews and approves the staff salary roster along with the annual budget at the january board meeting each year.”
“AVAILABLE UPON REQUEST”
“To use the annual dividend and interest returns to supplement operations as needed; all capital appreciation is to be returned to the endowment investment.”
“Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more-likely- than-not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Organization, and has concluded that as of December 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income examinations for years prior to 2014.”
“Cost of Sales of Inventory $31205”
“Cost of Sales of Inventory $31205”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 112169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28997 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9899 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9899 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1687067 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JONATHAN WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024223761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 263 FARM AND WILDERNESS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05056 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 254734 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32812 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 332439 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 332439 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2146 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1101 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35846 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 39093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 34298 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1687067 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 189537 |
| IRS990/CYOtherExpensesAmt | 0 | 1778850 |
| IRS990/CYOtherRevenueAmt | 0 | 377614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3265834 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1184200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2557002 |
| IRS990/CYTotalExpensesAmt | 0 | 4335852 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 379325 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5520052 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1126066 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1046922 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 277775 |
| IRS990/Desc | 0 | Currently, F&W has seven summer time programs, each of which began at a different point in the last 74 years. At every camp, young people are challenged physically and socially, learn new skills, take exciting risks, and have time for quiet reflection. We emphasize building inclusive communities, celebrating difference, working and living simply, caring for nature, and respecting the Light in every person.In each of our camp programs, you will find a variety of activities offered with a different focus, schedule, and individual camp traditions (such as songs, special days, all camp games, and so on). Although the activities vary, all camps have the same overall program goals, which align with our Quaker values.Timberlake is our oldest camp, created with the ethic of hard work, great play, and lifelong friends for boys, living in nature. Indian Brook, a camp for girls, was designed for girls and young women to challenge themselves, learn their own strengths and find their voices. These two camps offer the widest range of program; barns and gardens, creative arts, outdoor living skills, carpentry and work projects, wilderness trips, and so much more.Two of our camps focus on specific program areas; Flying Cloud offers simple wood craft and primitive living skills and Saltash Mountain provides travel and wilderness challenge. We also have two offerings for 15-17 year old teenagers; Tamarack Farm, which emphasizes service, farm and work projects and Questers, a longer wilderness challenge and dynamic small group program. And for our youngest campers, the Barn Day Camp offers day programming which includes swim lessons, arts and crafts, nature and trip skills, building projects and many other great adventures! |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2977113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3432 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20840 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4116 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5774 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15107 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24997 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13720 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48690 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75606 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3987 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3987 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15705 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19135 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE BURWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY FULLILOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN AMATNIEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MORGAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NINA LESSER-GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA STEINITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTI WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ZORA JONES RIZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARGARET HENRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID SCHERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA T GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PHIL BERKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JONATHAN WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JANET GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TONYA OYA ORME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PIETER BOHEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 110549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 95726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 126164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Asst Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Recording Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Clerk |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1083 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossReceiptsAmt | 0 | 5557767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76828 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 20254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10017 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5555 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28252 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13603 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 40266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96934 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150803 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10043 |
| IRS990/InterestGrp/TotalAmt | 0 | 10043 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12815 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 65800 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65587 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4481373 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5341961 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4135123 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4512250 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5055271 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9190394 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3417 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 207678 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 240477 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9194953 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10510700 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1083 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1083 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -14044 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -14044 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 76828 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76828 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 131547 |
| IRS990/NoncashContributionsAmt | 0 | 720482 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5740 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 317972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 333027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39393 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 530922 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 678235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 242725 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34953 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 34676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 86284 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 225351 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 316 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7721 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 561 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14149 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1160 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 211231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1347011 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1790161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16345 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43671 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164250 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7022 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16641 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 21138 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 44801 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.