Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$7,392,878
Up $190,293 (+2.6%) from 2016
Net Assets
Up$7,388,327
Up $190,037 (+2.6%) from 2016
Liabilities
Up$4,551
Up $256 (+6.0%) from 2016
Revenue
Up$597,219
Up $410,531 (+220%) from 2016
Expenses
Up$407,182
Up $25,156 (+6.6%) from 2016
Net Income
Up$190,037
Up $385,375 (+197%) from 2016
To develop effective youth work programs and exemplary resource management; while preserving an agrigural focus
To maintain a conserved working landscape that promotes sustainable agriculture and forestry while engaging young people and others in education and work training programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,189,121 | $4,307,029 | ▲ $117,908 |
| Land, Buildings, and Equipment, Net | $2,802,311 | $2,774,941 | ▼ $27,370 |
| Savings and Temporary Cash Investments | $160,769 | $175,250 | ▲ $14,481 |
| Cash and Non-Interest-Bearing Accounts | $50,384 | $135,658 | ▲ $85,274 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $7,202,585 | $7,392,878 | ▲ $190,293 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $4,295 | $4,551 | ▲ $256 |
| Total Liabilities | $4,295 | $4,551 | ▲ $256 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,887,790 | $7,077,827 | ▲ $190,037 |
| Permanently Rstr Net Assets | $310,500 | $310,500 | → $0 |
| Total Net Assets Fund Balance | $7,198,290 | $7,388,327 | ▲ $190,037 |
| Total Liabilities and Net Assets / Fund Balance | $7,202,585 | $7,392,878 | ▲ $190,293 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,466,042 | - | $2,466,042 |
| Equipment | $21,562 | $434,139 | $455,701 |
| Leasehold Improvements | $240,782 | $85,906 | $326,688 |
| Buildings | $38,791 | $279,431 | $318,222 |
| Other Land Buildings | $7,764 | $106,341 | $114,105 |
| Name | Title |
|---|---|
| Curtis Rand | President |
| Consie West | Trustee |
| John Whalen | Trustee |
| Laura Cronin | Trustee |
| Holly Darzen | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $274,897 |
| Salaries, Compensation, and Employee Benefits | $132,285 |
| Total Fundraising Expense | $21,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $82,068 | $29,310 | $5,862 | $117,240 |
| Occupancy | $65,019 | $23,221 | $4,644 | $92,884 |
| Fees for Service Investment Mgmnt Fees | $30,701 | $10,964 | $2,193 | $43,858 |
| Insurance | $29,612 | $10,576 | $2,115 | $42,303 |
| Depreciation Depletion | $22,370 | $7,989 | $1,598 | $31,957 |
| All Other Expenses | $12,315 | $1,303 | $3,147 | $16,765 |
| Payroll Taxes | $5,329 | $1,903 | $381 | $7,613 |
| Other Employee Benefits | $5,202 | $1,858 | $372 | $7,432 |
| Conferences and Meetings | $4,023 | $1,437 | $287 | $5,747 |
| Fees for Services Legal | $3,837 | $1,370 | $274 | $5,481 |
| Other Expenses | $3,686 | $1,317 | $263 | $5,266 |
| Fees for Services Other | $3,379 | $1,134 | $23 | $4,536 |
| Fees for Services Accounting | $2,956 | $1,056 | $211 | $4,223 |
| Office Expenses | $87 | $31 | $6 | $124 |
| Total Functional Expenses | $290,667 | $94,861 | $21,654 | $407,182 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| john whalen | Board Member | Legal Services provided | No | $5,015 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| payroll liabilities | $4,551 |
“The President and adminstrator review the 990 prior to its filing, the 990 is available to all board members.”
“Th members of the Board of Directors review the issue at regular meetings and whenever a potential conflict of interest issues arises.”
“The Board of Trustees reviews the executive compensation as part of the budgeting process and consult with outside advisors as appropriate to determine compensation policies.”
“Tax returns, financial statements, and By-Laws are available for inspection at the main offices of the organization.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To maintain a conserved working landscape that promotes sustainable agriculture and forestry while engaging young people and others in education and work training programs. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 84376 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3147 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12315 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16765 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN WHALEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8022932300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 38 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05250 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135658 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 287 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1437 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4023 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5747 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 84376 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 474331 |
| IRS990/CYOtherExpensesAmt | 0 | 274897 |
| IRS990/CYOtherRevenueAmt | 0 | 1350 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 190037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132285 |
| IRS990/CYTotalExpensesAmt | 0 | 407182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21654 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 597219 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1598 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7989 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22370 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31957 |
| IRS990/Desc | 0 | TO DEVELOP EFFECTIVE YOUTH WORK PROGRAMS AND EXEMPLARY RESOURCE MANAGEMENT; THE ORGANIZATION HAS CONDUCTED WORK TRAINING PROGRAMS FOR YOUNG PEOPLE THAT PROVIDED IN The organization maintains lease partnerships with working family farms and conducts a wide range of programming activities for the local community, including youth and visitor work programs to grow food for hunger relief. The organization actively partners with local school and the public to offer events, trainings, and summer enrichment programs related to the active management of its conserved property. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 290667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 211 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1056 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4223 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 274 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1370 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3837 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5481 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3379 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4536 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 2193 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 10964 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 30701 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 43858 |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| 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/OfficerInd | 0 | 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/PersonNm | 0 | Laura Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY DARZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CONSIE WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CURTIS RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN WHALEN |
| 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/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/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 382817 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 382817 |
| IRS990/GrossReceiptsAmt | 0 | 597219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1350 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10576 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42303 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91514 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91514 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4189121 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4307029 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 905817 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2802311 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2774941 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3680758 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To maintain a conserved working landscape that promotes sustainable agriculture and forestry while engaging young people and others in education and work training programs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7198290 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7388327 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 382817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 382817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1350 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4644 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23221 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 65019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92884 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 87 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 124 |
| 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/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 372 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1858 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7432 |
| IRS990/OtherExpensesGrp/Desc | 0 | Farm operating |
| IRS990/OtherExpensesGrp/Desc | 1 | Mentor farm |
| IRS990/OtherExpensesGrp/Desc | 2 | investment expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Conference barn |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 278 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1392 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3898 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5568 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5266 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4295 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4551 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5862 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29310 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 82068 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117240 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 381 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1903 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7613 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 310500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 310500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | farm leases |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Miscellaneous |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SALE OF FARM PRODUCTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Timber Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13711 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9591 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 6365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 4135 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13711 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 6365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 4135 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 14443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 151834 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 295314 |
| IRS990/PYOtherRevenueAmt | 0 | 13540 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6871 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -195338 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86712 |
| IRS990/PYTotalExpensesAmt | 0 | 382026 |
| IRS990/PYTotalRevenueAmt | 0 | 186688 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 190037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1350 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160769 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 175250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 84376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14443 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9842 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147914 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 91514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92514 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115479 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84471 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 481090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.23520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 147914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 84376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14443 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9842 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147914 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 629004 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 38791 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 279431 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318222 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 21562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 434139 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 455701 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2466042 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2466042 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 240782 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 85906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 326688 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 106341 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 114105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4551 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | payroll liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2774941 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4551 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | john whalen |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Board Member |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 5015 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | Legal Services provided |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The Organization hired a former board member as an administrator to oversee its operations while it investigates how best to go forward with its mission. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The President and adminstrator review the 990 prior to its filing, the 990 is available to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Th members of the Board of Directors review the issue at regular meetings and whenever a potential conflict of interest issues arises. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board of Trustees reviews the executive compensation as part of the budgeting process and consult with outside advisors as appropriate to determine compensation policies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tax returns, financial statements, and By-Laws are available for inspection at the main offices of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7202585 |
| IRS990/TotalAssetsEOYAmt | 0 | 7392878 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7202585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7392878 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 84376 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.