Civic Intelligence

Twin Pines

990 • Fiscal year 2010 • EIN 20-0937434

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

3000 Twin Pines Road18360
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,584,366

No earlier filing loaded for comparison.

Net Assets

$2,429,370

No earlier filing loaded for comparison.

Liabilities

$154,996

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$726,233

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,584,366Liabilities 2010: $154,996Net Assets 2010: $2,429,3702010Assets 2011: $2,596,289Liabilities 2011: $154,996Net Assets 2011: $2,441,2932011Assets 2012: $2,579,815Liabilities 2012: $154,869Net Assets 2012: $2,424,9462012Assets 2013: $2,584,982Liabilities 2013: $154,156Net Assets 2013: $2,430,8262013Assets 2014: $2,429,451Liabilities 2014: $165,304Net Assets 2014: $2,264,1472014Assets 2015: $2,313,455Liabilities 2015: $166,424Net Assets 2015: $2,147,0312015Assets 2016: $2,315,975Liabilities 2016: $166,896Net Assets 2016: $2,149,0792016Assets 2017: $2,309,366Liabilities 2017: $197,786Net Assets 2017: $2,111,5802017Assets 2018: $2,353,043Liabilities 2018: $215,745Net Assets 2018: $2,137,2982018Assets 2019: $2,350,375Liabilities 2019: $202,012Net Assets 2019: $2,148,3632019Assets 2020: $2,334,035Liabilities 2020: $243,775Net Assets 2020: $2,090,2602020Assets 2021: $2,374,771Liabilities 2021: $192,298Net Assets 2021: $2,182,4732021Assets 2022: $2,330,772Liabilities 2022: $188,455Net Assets 2022: $2,142,3172022Assets 2023: $2,366,694Liabilities 2023: $182,891Net Assets 2023: $2,183,8032023Assets 2024: $1,378,357Liabilities 2024: $19,269Net Assets 2024: $1,359,0882024

Highlighted filing

2010

Assets$2,584,366
Liabilities$154,996
Net Assets$2,429,370

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $726,2332010Revenue 2011: $815,261Expenses 2011: $803,337Net Income 2011: $11,9242011Revenue 2012: $680,710Expenses 2012: $697,057Net Income 2012: -$16,3472012Revenue 2013: $690,595Expenses 2013: $684,715Net Income 2013: $5,8802013Revenue 2014: $813,743Expenses 2014: $702,173Net Income 2014: $111,5702014Revenue 2015: $544,234Expenses 2015: $661,350Net Income 2015: -$117,1162015Revenue 2016: $604,931Expenses 2016: $602,883Net Income 2016: $2,0482016Revenue 2017: $545,858Expenses 2017: $583,357Net Income 2017: -$37,4992017Revenue 2018: $567,213Expenses 2018: $541,495Net Income 2018: $25,7182018Revenue 2019: $563,032Expenses 2019: $551,965Net Income 2019: $11,0672019Revenue 2020: $366,375Expenses 2020: $424,479Net Income 2020: -$58,1042020Revenue 2021: $645,282Expenses 2021: $553,069Net Income 2021: $92,2132021Revenue 2022: $464,513Expenses 2022: $504,669Net Income 2022: -$40,1562022Revenue 2023: $580,140Expenses 2023: $538,654Net Income 2023: $41,4862023Revenue 2024: $560,992Expenses 2024: $630,929Net Income 2024: -$69,9372024

Highlighted filing

2010

Revenue-
Expenses$726,233
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Gross Receipts
$716,268
Mission and Program Overview

Mission

Provide camp setting for education

Filing and Contact Details

Filer

EIN
20-0937434
Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY02683
IRS990/AccountsPayableAccruedExpenses/EOY02708
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE CAMP SETTING FOR EDUCATION
IRS990/AddressPrincipalOfficerUS/AddressLine103000 TWIN PINES RD
IRS990/AddressPrincipalOfficerUS/City0STROUDSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode018360
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral0500
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total0500
IRS990/AllOtherContributions0264269
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral027348
IRS990/AllOtherExpenses/ProgramServices055893
IRS990/AllOtherExpenses/Total083241
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02374
IRS990/CashNonInterestBearing/EOY03715
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral0467
IRS990/ConferencesMeetings/ProgramServices00
IRS990/ConferencesMeetings/Total0467
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0264269
IRS990/ContributionsGrantsPriorYear0290647
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE THE CAMP FOR EDUCATION AND ENLIGHTENMENT OF PEOPLE OF ALL AGES TO MAKE CHRIST KNOWN AS THE AUTHOR OF HIS WORD AND HOST RETREATS FOR THE SAME PURPOSE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0387972
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral0811
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total0811
IRS990/FeesForServicesInvstMgmntFees/Fundraising00
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral0995
IRS990/FeesForServicesInvstMgmntFees/ProgramServices00
IRS990/FeesForServicesInvstMgmntFees/Total0995
IRS990/FeesForServicesManagement/Fundraising00
IRS990/FeesForServicesManagement/ManagementAndGeneral06000
IRS990/FeesForServicesManagement/ProgramServices06242
IRS990/FeesForServicesManagement/Total012242
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT BAST
IRS990/Form990PartVIISectionA/NamePerson1KELLY BECK
IRS990/Form990PartVIISectionA/NamePerson2JEFF BERGER
IRS990/Form990PartVIISectionA/NamePerson3GREGORY DIMICK
IRS990/Form990PartVIISectionA/NamePerson4JACK ECHTERNACH
IRS990/Form990PartVIISectionA/NamePerson5LOIS MATARAZZI
IRS990/Form990PartVIISectionA/NamePerson6DAVID SWIFT
IRS990/Form990PartVIISectionA/NamePerson7CHERYL KLOPP
IRS990/Form990PartVIISectionA/NamePerson8BOB STAHL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VP
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRES.
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0716268
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral013167
IRS990/Insurance/ProgramServices09933
IRS990/Insurance/Total023100
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01909
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01909
IRS990/InventoriesForSaleOrUse/BOY020000
IRS990/InventoriesForSaleOrUse/EOY020000
IRS990/InvestmentIncomeCurrentYear041905
IRS990/InvestmentIncome/ExclusionAmount041905
IRS990/InvestmentIncomePriorYear0309
IRS990/InvestmentIncome/TotalRevenueColumn041905
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis02554562
IRS990/LandBuildingsEquipmentBasisNet/BOY02554562
IRS990/LandBuildingsEquipmentBasisNet/EOY02554562
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE CAMP SETTING FOR EDUCATION
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0109288
IRS990/MortNotesPyblSecuredInvestProp/EOY0109288
IRS990/NameOfPrincipalOfficerPerson0SHAWN FETTERHOFF
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02439335
IRS990/NetAssetsOrFundBalancesEOY02429370
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees057
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral042008
IRS990/Occupancy/ProgramServices031690
IRS990/Occupancy/Total073698
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral05364
IRS990/OfficeExpenses/ProgramServices097020
IRS990/OfficeExpenses/Total0102384
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034515
IRS990/OtherEmployeeBenefits/ProgramServices023515
IRS990/OtherEmployeeBenefits/Total058030
IRS990/OtherExpensePriorYear0382129
IRS990/OtherExpensesCurrentYear0319070
IRS990/OtherExpenses/Description0CAPITAL IMPROVEMENT
IRS990/OtherExpenses/Description1PROPERTY TAXES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3CAMP ASSOC MEMBERSHIP
IRS990/OtherExpenses/Description4EXEC. DIR. EXPENSE
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/Fundraising40
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral14515
IRS990/OtherExpenses/ManagementAndGeneral23189
IRS990/OtherExpenses/ManagementAndGeneral3241
IRS990/OtherExpenses/ManagementAndGeneral4796
IRS990/OtherExpenses/ProgramServices08577
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices22405
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total08577
IRS990/OtherExpenses/Total14515
IRS990/OtherExpenses/Total25594
IRS990/OtherExpenses/Total3241
IRS990/OtherExpenses/Total4796
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0182270
IRS990/OtherSalariesAndWages/ProgramServices0142010
IRS990/OtherSalariesAndWages/Total0324280
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral014166
IRS990/PayrollTaxes/ProgramServices010687
IRS990/PayrollTaxes/Total024853
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenue/BusinessCode1453220
IRS990/ProgramServiceRevenueCY0410094
IRS990/ProgramServiceRevenue/Description0FEES
IRS990/ProgramServiceRevenue/Description1GIFT SHOP
IRS990/ProgramServiceRevenuePriorYear0465571
IRS990/ProgramServiceRevenue/TotalRevenueColumn0395016
IRS990/ProgramServiceRevenue/TotalRevenueColumn115078
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9965
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0410094
IRS990/RevenuesLessExpensesCY0-9965
IRS990/RevenuesLessExpensesPriorYear0-9871
IRS990/SalariesEtcCurrentYear0407163
IRS990/SalariesEtcPriorYear0384269
IRS990/SavingsAndTempCashInvestments/BOY017370
IRS990/SavingsAndTempCashInvestments/EOY06089
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0264269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0288289
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0361413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0301394
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0304155
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01519520
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear041905
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01269
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01685
IRS990ScheduleA/GrossInvestmentIncome509/Total047618
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0410094
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0448183
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0456514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0550027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0504241
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02369059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear041905
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0309
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01269
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02450
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01685
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total047618
IRS990ScheduleA/InvestmentIncomePercentage00.01210
IRS990ScheduleA/PriorYearSupportPercentage00.99790
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00210
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98790
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50903888579
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0674363
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0736472
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0817927
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0851421
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0808396
IRS990ScheduleA/Total509/Total03888579
IRS990ScheduleA/TotalSupportTotal/Total03936197
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01801233
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01801233
IRS990ScheduleD/Equipment/BookValue0138329
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0138329
IRS990ScheduleD/Land/BookValue0615000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0615000
IRS990ScheduleD/TotalOfBookValueLandBuildings02554562
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0WRITTEN AND MAINTAINED BY SECRETARY
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDED DIRECTLY FOR REVIEW AND SIGNATURE
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL REVIEW PROCESS
IRS990ScheduleO/GeneralExplanation/Explanation3TECH RESOURCES 154. 154. PROGRAM - BASE CAMP 15658. 15658. REPAIRS & MAINTENANCE 30537. 16795. 13742. RENTAL TOILETS 610. 610. POSTAGE 13606. 13606. PRINTING 22676. 22676.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI-A, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI-B, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI-B, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103000 TWIN PINE
IRS990/TheBooksAreInCareOf/AddressUS/City0ROADSTROUDSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode018360
IRS990/TheBooksAreInCareOf/NamePerson0MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber05706292411
IRS990/TotalAssets/BOY02594306
IRS990/TotalAssetsBOY02594306
IRS990/TotalAssets/EOY02584366
IRS990/TotalAssetsEOY02584366
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0264269
IRS990/TotalExpensesCurrentYear0726233
IRS990/TotalExpensesPriorYear0766398
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0338261
IRS990/TotalFunctionalExpenses/ProgramServices0387972
IRS990/TotalFunctionalExpenses/Total0726233
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0154971
IRS990/TotalLiabilitiesBOY0154971
IRS990/TotalLiabilities/EOY0154996
IRS990/TotalLiabilitiesEOY0154996
IRS990/TotalLiabNetAssetsFundBalances/BOY02594306
IRS990/TotalLiabNetAssetsFundBalances/EOY02584366
IRS990/TotalNbrEmployees057
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY02439335
IRS990/TotalNetAssetsFundBalances/EOY02429370
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0387972
IRS990/TotalProgramServiceRevenue0410094
IRS990/TotalRevenueCurrentYear0716268
IRS990/TotalRevenue/ExclusionAmount041905
IRS990/TotalRevenuePriorYear0756527
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0410094
IRS990/TotalRevenue/TotalRevenueColumn0716268
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02439335
IRS990/UnrestrictedNetAssets/EOY02429370
IRS990/UnsecuredNotesLoansPayable/BOY043000
IRS990/UnsecuredNotesLoansPayable/EOY043000
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200937434
ReturnHeader/Filer/Name/BusinessNameLine10TWIN PINES
ReturnHeader/Filer/NameControl0TWIN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.02$1.36$0.56$0.63$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.18$0.58$0.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.19$2.14$0.46$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.37$0.19$2.18$0.65$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.24$2.09$0.37$0.42$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$0.56$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.22$2.14$0.57$0.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.20$2.11$0.55$0.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.17$2.15$0.60$0.60$0.00
2015Summary only. Only limited summary data is available for this year.$2.31$0.17$2.15$0.54$0.66$0.12
2014Summary only. Only limited summary data is available for this year.$2.43$0.17$2.26$0.81$0.70$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$2.58$0.15$2.42$0.68$0.70$0.02
2011Summary only. Only limited summary data is available for this year.$2.60$0.15$2.44$0.82$0.80$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.15$2.43$0.73