Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$6,219,190
Up $670,848 (+12%) from 2019
Net Assets
Up$6,172,353
Up $632,445 (+11%) from 2019
Liabilities
Up$46,837
Up $38,403 (+455%) from 2019
Revenue
Up$1,997,193
Up $996,615 (+100%) from 2019
Expenses
Up$1,332,616
Up $124,423 (+10%) from 2019
Net Income
Up$664,577
Up $872,192 (+420%) from 2019
Through education, recreation and stewardship, Retreat Farm uses our 500 acres of conserved woods, fields, trails, and waters to connect people to one another and the land.
Retreat Farm seeks to foster a just, healthy, and sustainable community in southern Vermont. We utilize our unique property, programs, and partnerships to connect people to the land and to one another, recognizing that the relationship between humans and the land is the foundation of our health, sustenance, and inspiration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,669,138 | $4,673,077 | ▲ $3,939 |
| Savings and Temporary Cash Investments | $692,256 | $1,201,999 | ▲ $509,743 |
| Cash and Non-Interest-Bearing Accounts | $146,358 | $220,160 | ▲ $73,802 |
| Accounts Receivable | - | $523 | - |
| Inventories for Sale or Use | - | $500 | - |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $5,548,342 | $6,219,190 | ▲ $670,848 |
| Other Assets Total | $40,590 | $122,931 | ▲ $82,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,434 | $46,837 | ▲ $38,403 |
| Total Liabilities | $8,434 | $46,837 | ▲ $38,403 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,489,948 | $5,415,771 | ▼ $74,177 |
| Net Assets With Donor Restrictions | $49,960 | $756,582 | ▲ $706,622 |
| Total Net Assets Fund Balance | $5,539,908 | $6,172,353 | ▲ $632,445 |
| Total Liabilities and Net Assets / Fund Balance | $5,548,342 | $6,219,190 | ▲ $670,848 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,217,472 | $249,373 | $2,466,845 |
| Other Land Buildings | $996,716 | $124,294 | $1,121,010 |
| Land | $977,050 | - | $977,050 |
| Leasehold Improvements | $382,381 | $38,784 | $421,165 |
| Equipment | $99,458 | $37,989 | $137,447 |
| Name | Title |
|---|---|
| Daniel Dempsey | Chairman |
| Arthur Schmidt | President |
| Greg Watson | Director |
| Sara Newmark | Director |
| Stephanie Bonin | Director |
| Vern Grubinger | Director |
| William Ransom | Director |
| Mike Sands | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $806,525 |
| Other Expenses | $526,091 |
| Total Fundraising Expense | $108,052 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $633,081 | $13,024 | $85,962 | $732,067 |
| Depreciation Depletion | $118,384 | - | - | $118,384 |
| Fees for Services Other | $28,000 | $56,365 | $900 | $85,265 |
| Occupancy | $54,269 | $14,172 | - | $68,441 |
| Payroll Taxes | $40,900 | $6,233 | $9,610 | $56,743 |
| Office Expenses | $7,297 | $20,331 | $1,903 | $29,531 |
| Other Expenses | $18,255 | $3,160 | $2,399 | $23,814 |
| Other Employee Benefits | $12,846 | $2,619 | $2,250 | $17,715 |
| Travel | $1,661 | $2,199 | $250 | $4,110 |
| Total Functional Expenses | $1,085,259 | $139,305 | $108,052 | $1,332,616 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,332,616 |
| Total Expenses per Audited Statements | $1,332,616 |
| Total Expenses per Form 990 | $1,332,616 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $67,605 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundraisers | $67,605 | $67,605 | - | $67,605 |
| Total Events | $67,605 | $67,605 | - | $67,605 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A copy of the form 990 is distributed to board members and reviewed before filing.”
“Board members are required to annually fill out a conflict of interest form which are then reviewed by the board and action is taken, if necessary. No conflicts have arisen to date.”
“Form 990 is available for public inspection upon written request.”
“Governing documents, policies and financial statements will be provided upon request.”
“Other program services 4: miscellaneous programs”
“Conversion from modified cash to accrual = -$32132”
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 | 8434 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46837 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Retreat Farm seeks to foster a just, healthy, and sustainable community in southern Vermont. We utilize our unique property, programs, and partnerships to connect people to the land and to one another, recognizing that the relationship between humans and the land is the foundation of our health, sustenance, and inspiration. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1742238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARTHUR SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8024902270 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 45 FARMHOUSE SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRATTLEBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146358 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 220160 |
| 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 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2450 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1911853 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2511 |
| IRS990/CYOtherExpensesAmt | 0 | 526091 |
| IRS990/CYOtherRevenueAmt | 0 | 75397 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7432 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 664577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 806525 |
| IRS990/CYTotalExpensesAmt | 0 | 1332616 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 108052 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1997193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118384 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118384 |
| IRS990/Desc | 0 | Community Services - Retreat Farm comprises a vast, resource-rich, and accessible common open free to the public year-round that served over 54,000 people in 2020. With community gatherings and our education programs on hold due to COVID, we transformed the farm into a free family experience and added a labyrinth-shaped garden, a poetry trail, and a living amphitheater sculpted into the hillside. Retreat Farm also served as a fiscal sponsor and partner to the SUSU commUNITY Farm and the Atowi Project. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49960 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 756582 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331258 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 900 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 56365 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 85265 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | ARTHUR SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DEMPSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE BONIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VERN GRUBINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA NEWMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM RANSOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG WATSON |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 67605 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 169615 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1999643 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2511 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2511 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 450440 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4669138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4673077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5123517 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| 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 | Retreat Farm seeks to foster a just, healthy, and sustainable community in southern Vermont. We utilize our unique property, programs, and partnerships to connect people to the land and to one another, recognizing that the relationship between humans and the land is the foundation of our health, sustenance, and inspiration. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5539908 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6172353 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 67605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 67605 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 7792 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7792 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5489948 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5415771 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14172 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 68441 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1903 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20331 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7297 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29531 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40590 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 122931 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -32132 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12846 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17715 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL MAINTENANCE AND SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MARKETING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 590 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4188 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2399 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4809 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16327 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 62445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 95736 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67254 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33556 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23814 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85962 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13024 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 633081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 732067 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9610 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6233 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40900 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56743 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARTHUR SCHMIDT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 2085 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4536 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2085 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 811 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food, Family, and Education - We significantly improved our ability to fight food insecurity and improve the local food system in 2020. We expanded our food production capabilities and grew over 10,000 lbs of vegetables that were donated through various channels. We launched the Community Food Project that supplied over 600 at-risk families and senior citizens with over 1,400 grocery bags with eggs, vegetables, fruit, and healthy staples. We also researched the opportunity to establish a regional food processing, preparation, and delivery center at the Farm. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 293386 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 86047 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Restoration and Conservation - We restored the facade of the Ox Barn, built a new trail connector and several new pathways in the Meadows, installed over 300 new wooden trail signs throughout the farm and trail system, and added interpretive signage about the history of the Farm. Our project to interpret the history of the farm, Landstory, received a planning grant from the National Endowment for the Humanities. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 288964 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 526395 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 788512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2239 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 484107 |
| IRS990/PYOtherRevenueAmt | 0 | 119516 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 90311 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -207615 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724086 |
| IRS990/PYTotalExpensesAmt | 0 | 1208193 |
| IRS990/PYTotalRevenueAmt | 0 | 1000578 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 664577 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 36689 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 692256 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1201999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 620548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253923 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1196879 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2511 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 613 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6492 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9764 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31630 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3492 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44886 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 906324 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 290555 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 620548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 288512 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1196879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1248257 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2217472 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249373 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2466845 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99458 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 37989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 137447 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1332616 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 977050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 977050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 382381 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 38784 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 421165 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 996716 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 124294 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1121010 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1997193 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4673077 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1332616 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1997193 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1997193 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1332616 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 67605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 67605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 67605 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.