Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Up$1,478,356
Up $44,709 (+3.1%) from 2016
Net Assets
Up$1,446,323
Up $57,116 (+4.1%) from 2016
Liabilities
Down$32,033
Down $12,407 (-28%) from 2016
Revenue
Down$440,943
Down $7,827 (-1.7%) from 2016
Expenses
Down$383,827
Down $3,912 (-1.0%) from 2016
Net Income
Down$57,116
Down $3,915 (-6.4%) from 2016
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,084,657 | $1,072,127 | ▼ $12,530 |
| Cash and Non-Interest-Bearing Accounts | $205,454 | $262,583 | ▲ $57,129 |
| Intangible Assets | $118,162 | $117,253 | ▼ $909 |
| Prepaid Expenses and Deferred Charges | $18,863 | $19,880 | ▲ $1,017 |
| Savings and Temporary Cash Investments | $6,511 | $6,513 | ▲ $2 |
| Total Assets | $1,433,647 | $1,478,356 | ▲ $44,709 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,588 | $32,033 | ▲ $14,445 |
| Mortgage Notes Payable Secured by Investment Property | $26,852 | - | - |
| Total Liabilities | $44,440 | $32,033 | ▼ $12,407 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,389,207 | $1,446,323 | ▲ $57,116 |
| Total Net Assets Fund Balance | $1,389,207 | $1,446,323 | ▲ $57,116 |
| Total Liabilities and Net Assets / Fund Balance | $1,433,647 | $1,478,356 | ▲ $44,709 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $580,237 | $253,485 | $833,722 |
| Land | $422,180 | - | $422,180 |
| Leasehold Improvements | $39,967 | $88,906 | $128,873 |
| Equipment | $29,743 | $33,719 | $63,462 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keara Gianotti | Executive Director | FT | $43,200 | $43,200 |
| Name | Title |
|---|---|
| Dominica Leeds Nagel | President & Treasurer |
| Lena Jonsson Gray | Trustee |
| Larissa Smith | VP & Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $198,964 |
| Other Expenses | $184,863 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $168,900 | $14,628 | $0 | $183,528 |
| Insurance | $22,847 | $12,998 | $0 | $35,845 |
| Occupancy | $19,402 | $14,625 | $0 | $34,027 |
| Depreciation Depletion | $29,563 | $0 | $0 | $29,563 |
| Payroll Taxes | $14,206 | $1,230 | $0 | $15,436 |
| Fees for Services Accounting | $0 | $9,341 | $0 | $9,341 |
| Conferences and Meetings | $4,824 | $0 | $0 | $4,824 |
| Advertising | $4,423 | $0 | $0 | $4,423 |
| All Other Expenses | $2,666 | $1,717 | $0 | $4,383 |
| Office Expenses | $0 | $3,266 | $0 | $3,266 |
| Other Expenses | $1,314 | $0 | $0 | $1,314 |
| Total Functional Expenses | $321,031 | $62,796 | $0 | $383,827 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's Process to Review Form 990 Copy of”
“tax return is given to the governing board to review,”
“sign Form 8879-EO for electronic filing.”
“Enforcement of Conflicts Policy Monitors and Discloses Annually”
“Compensation Process for Top Official Board Members to determine and approve”
“Compensation Process for Officers Board Member determine and approve”
“Governing Documents Disclosure Explanation Upon Request”
“Organization's Mission or Most Significant Activities”
“To Enrich the lives of children and strengthen the”
“family through experiences that provide meaningful”
“interaction with the natural world, deepen connections”
“to community and develop the human/animal bond.”
“The organization is also dedicated to provide”
“preservation to ecologically sensitive areas.”
“Bank service charges 68. 0. 68. 0.”
“Dues and subscriptions 161. 0. 161. 0.”
“Printing & reproduction 479. 479. 0. 0.”
“Trash service 3645. 2187. 1458. 0.”
“Nj report fee 30. 0. 30. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17588 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32033 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4423 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4423 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1717 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4383 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEARA R GIANNOTTI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8565964250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 199 TAUNTON LAKE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARLTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08053 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 205454 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 262583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4824 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4824 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 184863 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 440941 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198964 |
| IRS990/CYTotalExpensesAmt | 0 | 383827 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 440943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29563 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29563 |
| IRS990/Desc | 0 | SUMMER CAMP AND YEAR ROUND ENVIRONMENTAL EDUCATION PROGRAMS TO CONNECT CHILDREN WITH THE NATURAL WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 321031 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9341 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9341 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEARA GIANOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENA JONSSON GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOMINICA LEEDS NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LARISSA SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 43200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP & SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 440943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22847 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35845 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 118162 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 117253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 376110 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1084657 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1072127 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1448237 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 26852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1389207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1446323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19402 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3266 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE & UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES, PERMITS AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4991 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37614 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7786 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1314 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37614 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7786 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1314 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 168900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14206 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15436 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18863 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19880 |
| IRS990/PrincipalOfficerNm | 0 | KEARA R GIANNOTTI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER DAY CAMP & ECO STUDY |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 440941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 170783 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447768 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216956 |
| IRS990/PYTotalExpensesAmt | 0 | 387739 |
| IRS990/PYTotalRevenueAmt | 0 | 448770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57116 |
| 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 | 440941 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6511 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6513 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 440941 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 447768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 439398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416511 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 440969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2185587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2186587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 440941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 448768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 439398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 416511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 440969 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2186587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2186598 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 580237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 253485 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 833722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29743 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 33719 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63462 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 422180 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 422180 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88906 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 128873 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1072127 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Organization's Process to Review Form 990 Copy of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | tax return is given to the governing board to review, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | sign Form 8879-EO for electronic filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Enforcement of Conflicts Policy Monitors and Discloses Annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Compensation Process for Top Official Board Members to determine and approve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Compensation Process for Officers Board Member determine and approve |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing Documents Disclosure Explanation Upon Request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Organization's Mission or Most Significant Activities |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | To Enrich the lives of children and strengthen the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | family through experiences that provide meaningful |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | interaction with the natural world, deepen connections |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | to community and develop the human/animal bond. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | The organization is also dedicated to provide |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | preservation to ecologically sensitive areas. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK SERVICE CHARGES 68. 0. 68. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | DUES AND SUBSCRIPTIONS 161. 0. 161. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRINTING & REPRODUCTION 479. 479. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TRASH SERVICE 3645. 2187. 1458. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | NJ REPORT FEE 30. 0. 30. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1433647 |
| IRS990/TotalAssetsEOYAmt | 0 | 1478356 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1433647 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1478356 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62796 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 321031 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383827 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 44440 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 32033 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 44440 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 32033 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1389207 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1446323 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 321031 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 440941 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43200 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 440943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 440943 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1433647 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1478356 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1389207 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1446323 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 199 TAUNTON LAKE ROAD |
| IRS990/USAddress/CityNm | 0 | MARLTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08053 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEARA R GIANNOTTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8565964250 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROJECT HEAL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROJ |
| ReturnHeader/Filer/EIN | 0 | 223676800 |
| ReturnHeader/Filer/PhoneNum | 0 | 8565964250 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 199 TAUNTON LAKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARLTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08053 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 66FBEDA4B01D6617066C2E9A6ABADF001ECCAF67 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 66FBEDA4B01D6617066C2E9A6ABADF001ECCAF67 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.234.114.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 04:10:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLECZYNSKI AND PLECZYNSKI PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9 ARCADIAN DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BRADDOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 080813811 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6095670777 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CONNIE TRAISTER CPA |
| ReturnHeader/ReturnTs | 0 | 2018-08-03T04:10:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.