Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2011 • EIN 22-2186872
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$7,743,259
No earlier filing loaded for comparison.
Net Assets
$7,020,988
No earlier filing loaded for comparison.
Liabilities
$722,271
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,999,465
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Triform enterprises operates a residential and day program with therapies, vocational opportunities and educational experiences for young adults with developmental disabilities. Its mission is to build a vital community life that offers residents the possibility for healing, growth and self-development. Triform bases its work on the recognition of the spiritual integrity of the individual, regardless of ability. Triform aims to provide residents with dignified, purposeful work and work training; warm and supportive human relationships; challenging yet accessible adult education options; and a vibrant social and cultural life.
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 | 49644 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 102102 |
| IRS990/AccountsReceivable/BOY | 0 | 41663 |
| IRS990/AccountsReceivable/EOY | 0 | 30772 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | VOCATIONAL PROGRAM INCLUDES THE WORKSHOP TRAINING PROGRAM COSTS ASSOCIATED WITH REHABILITATION AND TRAINING FOR PHYSICALLY AND MENTALLY CHALLENGED INDIVIDUALS AND THE COSTS OF OPERATING FARM AND GARDEN WHICH HELPS TO SUPPLY FOOD TO RESIDENTS AND CO-WORKERS. |
| IRS990/Activity2/Expense | 0 | 33184 |
| IRS990/ActivityOrMissionDescription | 0 | TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 20 TRIFORM ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HUDSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 12534 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 260599 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2253 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 21089 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 218219 |
| IRS990/AllOtherExpenses/Total | 0 | 241561 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 100651 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126295 |
| IRS990/ChangesToOrganizingDocs | 0 | true |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 14768 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59071 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73839 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 867 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3564 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5202 |
| IRS990/ConferencesMeetings/Total | 0 | 9633 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 394 SOUTH ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GERMANTOWN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 12526 |
| IRS990/ContractorCompensation/Compensation | 0 | 338987 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SYNCHRO BUILD INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 588005 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2748288 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 4620 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2765 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5530 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 268190 |
| IRS990/DepreciationDepletion/Total | 0 | 276485 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL PROGRAM INCLUDES THE COSTS DIRECTLY RELATED TO THE CARE OF THE PHYSICALLY AND MENTALLY CHALLENGED RESIDENTS OF THE COMMUNITY AND THE CO-WORKERS WHO VOLUNTEER THEIR SERVICES TO ASSIST IN THE OPERATION OF THE WORKSHOPS, FARM AND GARDEN AND OTHER OPERATIONS OF THE ORGANIZATION. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1680447 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2074 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8529 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12447 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23050 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1096 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 4506 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 6576 |
| IRS990/FeesForServicesLegal/Total | 0 | 12178 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 585 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2405 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 3510 |
| IRS990/FeesForServicesOther/Total | 0 | 6500 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| 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 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 4.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.0 |
| 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/NamePerson | 0 | KEVIN T KEANE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIMOTHY PAHOLAK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REED WILSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEG HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANN BAILEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH BOGDANOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATE MILLONZI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JEANNE LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN STEEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BETTY WALLACE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KATY CASHEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 32588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 39025 |
| 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/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/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT OF THE ORGANIZATION |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE AND CFO |
| 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/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1500 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1500 |
| IRS990/GrossReceipts | 0 | 2283692 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 1004 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3195 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4930 |
| IRS990/InformationTechnology/Total | 0 | 9129 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6811 |
| IRS990/Insurance/ProgramServices | 0 | 45585 |
| IRS990/Insurance/Total | 0 | 52396 |
| IRS990/Interest/ProgramServices | 0 | 6410 |
| IRS990/Interest/Total | 0 | 6410 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4789 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3289 |
| IRS990/InvestmentIncomePriorYear | 0 | 173 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3289 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2528071 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9687864 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6402681 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7159793 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | TRIFORM ENTERPRISES OPERATES A RESIDENTIAL THERAPEUTIC AND VOCATIONAL TRAINING COMMUNITY FOR YOUNG ADULTS WITH DISABILITIES. ITS MISSION IS TO BUILD A VITAL COMMUNITY LIFE THAT OFFERS RESIDENTS THE POSSIBILITY FOR HEALING, GROWTH AND SELF-DEVELOPMENT. TRIFORM BASES ITS WORK ON THE RECOGNITION OF THE SPIRITUAL INTEGRITY OF THE INDIVIDUAL, REGARDLESS OF ABILITY. TRIFORM AIMS TO PROVIDE RESIDENTS WITH DIGNIFIED, PURPOSEFUL WORK AND WORK TRAINING; WARM AND SUPPORTIVE HUMAN RELATIONSHIPS; CHALLENGING YET ACCESSIBLE ADULT EDUCATION OPTIONS; AND A VIBRANT SOCIAL AND CULTURAL LIFE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 84237 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 385306 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KEITH BOGDANOVICH |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6736761 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7020988 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1500 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1500 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 11900 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8771 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 36057 |
| IRS990/Occupancy/ProgramServices | 0 | 52624 |
| IRS990/Occupancy/Total | 0 | 97452 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9307 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 38262 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 55841 |
| IRS990/OfficeExpenses/Total | 0 | 103410 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4924 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1970 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 25934 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32828 |
| IRS990/OtherExpensePriorYear | 0 | 1611459 |
| IRS990/OtherExpensesCurrentYear | 0 | 1649225 |
| IRS990/OtherExpenses/Description | 0 | CO-WORKER BENEFITS AND EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CO-WORKER RETIREMENT |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | VEHICLE COSTS |
| IRS990/OtherExpenses/Description | 4 | FARM |
| IRS990/OtherExpenses/Fundraising | 0 | 8507 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 34971 |
| IRS990/OtherExpenses/ProgramServices | 0 | 486608 |
| IRS990/OtherExpenses/ProgramServices | 1 | 36245 |
| IRS990/OtherExpenses/ProgramServices | 2 | 160467 |
| IRS990/OtherExpenses/ProgramServices | 3 | 51039 |
| IRS990/OtherExpenses/ProgramServices | 4 | 33184 |
| IRS990/OtherExpenses/Total | 0 | 486608 |
| IRS990/OtherExpenses/Total | 1 | 36245 |
| IRS990/OtherExpenses/Total | 2 | 160467 |
| IRS990/OtherExpenses/Total | 3 | 94517 |
| IRS990/OtherExpenses/Total | 4 | 33184 |
| IRS990/OtherLiabilities/BOY | 0 | 178075 |
| IRS990/OtherLiabilities/EOY | 0 | 234863 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 471856 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 16833 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 44303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 17721 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 159492 |
| IRS990/OtherSalariesAndWages/Total | 0 | 221516 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22057 |
| IRS990/PayrollTaxes/Total | 0 | 22057 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 97000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 40000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43840 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 45640 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1690898 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FARM AND GARDEN SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1620118 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1651480 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 20067 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19351 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1651480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 20067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19351 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 79425 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 78399 |
| IRS990/ReconcilationRevenueExpenses | 0 | 284227 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 327406 |
| 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 | 284227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2417304 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 350240 |
| IRS990/SalariesEtcPriorYear | 0 | 356649 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 266221 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 262360 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 35000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year | 0 | 47000 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 72950 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 154950 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 588005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2748288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 281266 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 705182 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 639288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4962029 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3289 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 7626 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18167 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 31193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1690898 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1620118 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1519521 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1354611 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 1109648 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 7294796 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3289 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1938 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 7626 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18167 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 31193 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00254 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 16833 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | -5790 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 11043 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97833 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00447 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98397 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12101875 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 35000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 47000 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 72950 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 154950 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2278903 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 4368406 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1800787 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2059793 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1748936 |
| IRS990ScheduleA/Total509/Total | 0 | 12256825 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.