Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
990 • Fiscal year 2024 • EIN 23-1433892
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$8,842,175
Up $376,896 (+4.5%) from 2023
Net Assets
Up$8,728,529
Up $464,409 (+5.6%) from 2023
Liabilities
Down$113,646
Down $87,513 (-44%) from 2023
Revenue
Up$5,540,561
Up $1,029,348 (+23%) from 2023
Expenses
Up$4,995,517
Up $724,285 (+17%) from 2023
Net Income
Up$545,044
Up $305,063 (+127%) from 2023
To provide quality educational and recreational programs for the benefit of children of finacially challenged families and keep the property in a farm-like environment.
We nurture loving and respectful connections between people and nature by using our extraordinary property as a dynamic canvas for learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,737,110 | $6,433,197 | ▲ $1,696,087 |
| Land, Buildings, and Equipment, Net | $1,684,249 | $1,875,001 | ▲ $190,752 |
| Savings and Temporary Cash Investments | $1,870,413 | $301,099 | ▼ $1,569,314 |
| Cash and Non-Interest-Bearing Accounts | $141,994 | $131,868 | ▼ $10,126 |
| Accounts Receivable | $26,970 | $93,701 | ▲ $66,731 |
| Prepaid Expenses and Deferred Charges | $4,543 | $7,309 | ▲ $2,766 |
| Total Assets | $8,465,279 | $8,842,175 | ▲ $376,896 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $178,214 | $89,886 | ▼ $88,328 |
| Other Liabilities | $13,958 | $14,413 | ▲ $455 |
| Deferred Revenue | $8,987 | $9,347 | ▲ $360 |
| Total Liabilities | $201,159 | $113,646 | ▼ $87,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,497,934 | $7,920,624 | ▲ $422,690 |
| Net Assets With Donor Restrictions | $766,186 | $807,905 | ▲ $41,719 |
| Total Net Assets Fund Balance | $8,264,120 | $8,728,529 | ▲ $464,409 |
| Total Liabilities and Net Assets / Fund Balance | $8,465,279 | $8,842,175 | ▲ $376,896 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,403,145 | $2,450,272 | $3,853,417 |
| Equipment | $255,613 | $472,301 | $727,914 |
| Other Land Buildings | $166,243 | - | $166,243 |
| Land | $50,000 | - | $50,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $703,016 | - | ▲ $80,114 | - | $770,024 |
| 2023 | $675,932 | - | ▲ $66,315 | - | $703,016 |
| 2022 | $836,102 | - | ▼ $125,676 | - | $675,932 |
| 2021 | $857,607 | - | ▲ $14,989 | - | $836,102 |
| 2020 | $836,711 | - | ▲ $57,390 | - | $857,607 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Kaplan Ruark | Executive Director | FT | $127,966 | $29,564 | $157,530 |
| Name | Title |
|---|---|
| Kelly Thornton | President |
| Alain Plante | Board Member |
| Carl Holden | Board Member |
| Eric Jones | Board Member |
| Kinny Trivedi | Board Member |
| Kristen Crandall | Board Member |
| Marcia Wileczek | Board Member |
| Mark Graham | Board Member |
| Maureen Pomeroy | Board Member |
| Patrick Daley | Board Member |
| Sherrill Davidson | Board Member |
| Christine Wesley | Board Member (thru Sep 2024) |
| Kate Stockton | Board Member (thru Sep 2024) |
| Terri Mccarthy | Secretary |
| Beth Moreau | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,315,368 |
| Other Expenses | $989,886 |
| Grants and Similar Amounts Paid | $690,263 |
| Total Fundraising Expense | $155,980 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,347,097 | $234,479 | $112,268 | $2,693,844 |
| Grants to Domestic Individuals | $690,263 | - | - | $690,263 |
| Other Employee Benefits | $172,174 | $40,921 | $20,266 | $233,361 |
| Payroll Taxes | $169,369 | $52,736 | $8,528 | $230,633 |
| Depreciation Depletion | - | $157,584 | - | $157,584 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,530 | - | $157,530 |
| Occupancy | $51,033 | $60,660 | $2,638 | $114,331 |
| Insurance | $73,443 | $21,600 | $3,653 | $98,696 |
| All Other Expenses | $58,430 | $16,025 | $7,232 | $81,687 |
| Office Expenses | $42,855 | $37,850 | $685 | $81,390 |
| Fees for Service Investment Mgmnt Fees | - | $51,573 | - | $51,573 |
| Other Expenses | $47,747 | $300 | - | $47,747 |
| Fees for Services Other | $23,828 | $6,636 | $710 | $31,174 |
| Fees for Services Legal | - | $27,850 | - | $27,850 |
| Travel | $24,254 | $1,305 | - | $25,559 |
| Fees for Services Accounting | - | $20,500 | - | $20,500 |
| Conferences and Meetings | $12,523 | $6,279 | - | $18,802 |
| Advertising | $16,814 | $1,498 | - | $18,312 |
| Total Functional Expenses | $3,890,396 | $949,141 | $155,980 | $4,995,517 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,995,517 |
| Total Expenses per Audited Statements | $4,275,566 |
| Expenses per Audited Statements | $4,253,681 |
| Expenses Not Reported on Financial Statements | $741,836 |
| Other Expense Adjustments | $690,263 |
| Expenses Not Reported on Form 990 | $21,885 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,885 |
| Fundraising Gross Income | $21,885 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Harvest Festival | $34,444 | $21,885 | $21,885 | $0 |
| Total Events | $34,444 | $21,885 | $21,885 | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $14,413 |
“Form 990 was reviewed by the finance committee and board members before being filed.”
“Key management of the organization regularly reviews large vendors and key management personnel that may be considered a conflict of interest and a violation of the signed policy. Conflict of interest statements are completed annually by all board members and employers and employees with authorization to spend institutional funds.”
“The board of directors determines the compensation for the executive director following a review of comparable wages and salaries in like organizations.”
“The organization makes its governing documents, conflict of interest and financial statements available to the public upon request.”
“Distributions are to be used solely to support scholarships and tuition aide for the student body of the programs offered by garrett williamson expanding opportunity for financially challenged students to attend camp garrett and garrett's way child care learning center.”
“Scholarships netted with program revenue 690,263. Fundraising expenses -21,885.”
“Fundraising expenses 21,885.”
“Scholarships netted with program revenue 690,263.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 178214 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 89886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26970 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 93701 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE NURTURE LOVING AND RESPECTFUL CONNECTIONS BETWEEN PEOPLE AND NATURE BY USING OUR EXTRAORDINARY PROPERTY AS A DYNAMIC CANVAS FOR LEARNING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1498 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16814 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18312 |
| IRS990/AllOtherContributionsAmt | 0 | 146482 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16025 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58430 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 81687 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103537690 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 395 BISHOP HOLLOW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWTOWN SQUARE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 141994 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131868 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157530 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12523 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12559 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 192416 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 690263 |
| IRS990/CYInvestmentIncomeAmt | 0 | 752662 |
| IRS990/CYOtherExpensesAmt | 0 | 989886 |
| IRS990/CYOtherRevenueAmt | 0 | 742791 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3852692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545044 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3315368 |
| IRS990/CYTotalExpensesAmt | 0 | 4995517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 155980 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5540561 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8987 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9347 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 157584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 157584 |
| IRS990/Desc | 0 | GARRETT'S WAY, A CHILD CARE PROGRAM SERVING CHILDREN 6 WEEKS THROUGH KINDERGARTEN, PROVIDES A CARING AND SECURE LEARNING ENVIRONMENT WITH A DEVELOPMENTALLY APPROPRIATE CURRICULUM AND QUALIFIED TEACHERS. THE GARRETT'S WAY PROGRAM BENEFITS FINANCIALLY CHALLENGED FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 766186 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 807905 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 124 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2797664 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27850 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 710 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23828 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 31174 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51573 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 13340 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN CRANDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK DALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERRILL DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARL HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALAIN PLANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MAUREEN POMEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATE STOCKTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KINNY TRIVEDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTINE WESLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARCIA WILECZEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CAROL KAPLAN RUARK |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144190 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER (THRU SEP 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER (THRU SEP 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1910 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12559 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21885 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 551521 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 33375 |
| IRS990/GrantAmt | 0 | 477975 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 690263 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 690263 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4911868 |
| IRS990/GrossReceiptsAmt | 0 | 9922793 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 716449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73443 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98696 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 201141 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 201141 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4737110 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6433197 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2922573 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1684249 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1875001 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4797574 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4360347 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26342 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 26342 |
| IRS990/MissionDesc | 0 | WE NURTURE LOVING AND RESPECTFUL CONNECTIONS BETWEEN PEOPLE AND NATURE BY USING OUR EXTRAORDINARY PROPERTY AS A DYNAMIC CANVAS FOR LEARNING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8264120 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8728529 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 551521 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 551521 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 716449 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 716449 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -80635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7497934 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7920624 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2638 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60660 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51033 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114331 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 685 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37850 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42855 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81390 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20266 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40921 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 172174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 233361 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING SERVICES & SUP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1644 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56254 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86828 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71299 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13958 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14413 |
| IRS990/OtherRevenueTotalAmt | 0 | 26342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234479 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2347097 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2693844 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8528 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52736 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 169369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 230633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4543 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7309 |
| IRS990/PrincipalOfficerNm | 0 | CAROL KAPLAN RUARK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY CAMP REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | AGRICULTURAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3032415 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 626866 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 193411 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3032415 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 626866 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 193411 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP GARRETT, A SUMMER DAY CAMP PROGRAM FOR CHILDREN AGE 5 THROUGH 15, PROVIDES EXCITING AND INTERESTING ACTIVITIES THAT ENHANCE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTUAL DEVELOPMENT. CAMP GARRETT BENEFITS FINANCIALLY CHALLENGED FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 708182 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 179902 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 626866 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | USING THE HISTORIC FARM, THE AGRICULTURAL EDUCATION PROGRAM AT GARRETT WILLIAMSON FOSTERS THE CONNECTION BETWEEN ANIMALS, HUMANS AND THE ENVIRONMENT. THE FARM ANIMALS AT GARRETT WILLIAMSON SUPPORT AND COMPLEMENT THESE EDUCATIONAL EXPERIENCES BY PROVIDING PARTICIPANTS WITH UNIQUE, HANDS-ON INTERACTIONS. THE AGRICULTURE EDUCATION PROGRAM BENEFITS FINANCIALLY CHALLENGED FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 384550 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 32386 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 193411 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 261832 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 401898 |
| IRS990/PYOtherExpensesAmt | 0 | 1064385 |
| IRS990/PYOtherRevenueAmt | 0 | 674231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3173252 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 239981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3206847 |
| IRS990/PYTotalExpensesAmt | 0 | 4271232 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4511213 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545044 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 716449 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3058757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1870413 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 301099 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 192416 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 261832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503776 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1471891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2686751 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 917590 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1062325 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 804935 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1280072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 867652 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4932574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3879034 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3196008 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2667273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2189980 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1453234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13385529 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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