Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Hawthorne Valley Association Inc.
990 • Fiscal year 2013 • EIN 13-2722428
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Down$8,306,499
Down $381,746 (-4.4%) from 2012
Net Assets
Down$5,416,728
Down $390,571 (-6.7%) from 2012
Liabilities
Up$2,889,771
Up $8,825 (+0.3%) from 2012
Revenue And Expenses
Revenue
$7,270,063
No earlier filing loaded for comparison.
Expenses
Up$7,652,382
Up $539,069 (+7.6%) from 2012
Net Income
-$382,319
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 2, 2014
- Return Version
- 2012v2.3
- Gross Receipts
- $10,246,509
Mission and Program Overview
Mission
The organization engages in the establishment and maintenance of a rural institution that affords recreational, vocational, and educational opportunities and aids students in developing practical trades and skills. The instruction is based upon the pedagogical principles and methods of rudolf steiner (or waldorf schools).
Major Activities
- Activity 2
- Hawthorne valley farm is a modern, diversified, biodynamic farm in upstate new york. The organization offers: - a farmer apprentice program for individuals to learn about biodynamic farming. - a farm beginnings program offering a training for new and/or transitioning farmers in business planning and execution. - a biodynamic intensive offering farmers and apprentices an immersion into biodynamic theory. - the farm learning center offering day programming and outreach for children and adults with a specific focus on children from disadvantaged communities. The learning center is able to train interns as well. - the farmscape ecology program conducting on farm reserach, learning, and outreach with a focus on the intersection of agriculture and ecology. The farmscape ecology program regulary hosts interns. - summer residential camp for children ages 8 to 14 with an agricultural/environmental theme.
- Activity 3
- The visiting students program has intern and counselor positions for young adults to work with students from urban and suburban schools, grades 3 through 12, who come to farm during the school year to work with animals alongside the farmers.
Filing and Contact Details
Filer
- EIN
- 13-2722428
Raw XML AppendixShowing 400 of 574 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/RevenuesLessExpensesCY | 0 | -382319 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -885568 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 4893760 |
| IRS990/SalariesEtcPriorYear | 0 | 4661874 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 37105 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 51382 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5088676 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 4313795 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9402471 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1155 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 659127 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 683077 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 45105 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 5236 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 613999 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 659127 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 50364 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 5191 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 584841 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 613999 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 33349 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 4741 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 552334 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 3023 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 584841 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 34225 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 396 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 612949 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 16995 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 552334 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -77214 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 20000 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 467954 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1109628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1577582 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2964027 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 7652382 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THESE NET ASSETS ARE PERMANENTLY RESTRICTED BY DONORS AND MUST BE MAINTAINED BY THE ORGANIZATION IN PERPETUITY. GENERALLY, THE EARNINGS FROM THE INVESTMENTS ARE TEMPORARILY RESTRICTED UNTIL APPROPRIATED FOR EXPENDITURE BY THE BOARD AND ARE TYPICALLY USED BY THE SCHOOL FOR SCHOLARSHIPS AND TUITION ASSISTANCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | COST OF GOODS SOLD - $2,964,027 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | THE ORGANIZATION HAS EVALUATED ANY UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DETERMINED UNCERTAIN POSITIONS, IF ANY, ARE NOT MATERIAL TO THE FINANCIAL STATEMENTS, ACCORDING TO FASB ASC 740-10. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR YEARS PRIOR TO FISCAL YEAR ENDED AUGUST 31, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | SCHEDULE D- ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | SCHEDULE D - RECONCILIATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | FIN 48 DISCLOSURE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 207850 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 207850 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 2575 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2964027 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 358065 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 393532 |
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
- $8,306,499
- Liabilities
- $2,889,771
- Net assets
- $5,416,728
- Revenue
- $7,270,063
- Expenses
- $7,652,382
- Net income
- -$382,319