Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
EIN 23-1727082 • 501(c)3 • Beaver Meadows, PA
Profile
Vocational rehabilitation of mentally and physically handicapped persons.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$629,765
Down $7,444 (-1.2%) from 2023
Liabilities
Down$35,927
Down $13,283 (-27%) from 2023
Net Assets
Up$593,838
Up $5,839 (+1.0%) from 2023
Revenue
Down$907,402
Down $97,599 (-9.7%) from 2023
Expenses
Down$901,563
Down $22,597 (-2.4%) from 2023
Net Income
Down$5,839
Down $75,002 (-93%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Vocational rehabilitation of mentally and physically handicapped persons.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $252,553 | - |
| Land, Buildings, and Equipment, Net | $249,477 | $242,145 | ▼ $7,332 |
| Accounts Receivable | $99,828 | $87,924 | ▼ $11,904 |
| Cash and Non-Interest-Bearing Accounts | $287,904 | $47,143 | ▼ $240,761 |
| Total Assets | $637,209 | $629,765 | ▼ $7,444 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $49,210 | $35,927 | ▼ $13,283 |
| Total Liabilities | $49,210 | $35,927 | ▼ $13,283 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $587,999 | $593,838 | ▲ $5,839 |
| Total Net Assets Fund Balance | $587,999 | $593,838 | ▲ $5,839 |
| Total Liabilities and Net Assets / Fund Balance | $637,209 | $629,765 | ▼ $7,444 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $18,477 | - | $18,477 |
| Name | Title |
|---|---|
| Maureen Donovan | Chairman |
| Diane Boorum | Director |
| Gregory Kurtz | Director |
| Kathy Henderson | Director |
| Richard Deluca | Director |
| Rodney M Allen | Director |
| Christine Mayernik | CEO |
| John Quarmley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $586,650 |
| Other Expenses | $314,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $482,618 | $58,304 | - | $540,922 |
| Fees for Services Management | $70,203 | $8,677 | - | $78,880 |
| Occupancy | $51,525 | $4,478 | - | $56,003 |
| Payroll Taxes | $36,930 | $4,461 | - | $41,391 |
| Insurance | $31,459 | $3,888 | - | $35,347 |
| Depreciation Depletion | $20,945 | $2,589 | - | $23,534 |
| Office Expenses | $18,963 | $2,344 | - | $21,307 |
| Information Technology | $4,765 | $589 | - | $5,354 |
| Other Employee Benefits | $3,955 | $382 | - | $4,337 |
| Fees for Services Accounting | $3,522 | $435 | - | $3,957 |
| Other Expenses | $1,598 | $198 | - | $1,796 |
| All Other Expenses | - | $912 | - | $912 |
| Advertising | $65 | - | - | $65 |
| Travel | $52 | $6 | - | $58 |
| Total Functional Expenses | $814,300 | $87,263 | $0 | $901,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Management functions performed by mayernik consulting llc- member christine mayernik functions as president/ceo”
“Board will review and approve the form 990 prior to filing by comparing the 990 to the organization's records and financial statements.”
“No documents available to the public”
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 | 49210 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35927 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99828 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87924 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VOCATIONAL REHABILITATION OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 65 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN MAHINIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704543754 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 67 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER MEADOWS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 287904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47143 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5409 |
| IRS990/CYOtherExpensesAmt | 0 | 314913 |
| IRS990/CYOtherRevenueAmt | 0 | 1482 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 871463 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 586650 |
| IRS990/CYTotalExpensesAmt | 0 | 901563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 907402 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | true |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2589 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23534 |
| IRS990/Desc | 0 | VOCATIONAL REHABILITATION OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 814300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3522 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3957 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 8677 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 70203 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 78880 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | RODNEY M ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE BOORUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD DELUCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAUREEN DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN QUARMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE MAYERNIK |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 28548 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 907402 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4765 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3888 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31459 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35347 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 697368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242145 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 939513 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | VOCATIONAL REHABILITATION OF MENTALLY AND PHYSICALLY HANDICAPPED PERSONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 587999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 593838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 587999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 593838 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 51525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 56003 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2344 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21307 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3955 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4337 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKSHOP MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 198 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3389 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3389 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1796 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GROUP INSURANCE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1482 |
| IRS990/OtherRevenueTotalAmt | 0 | 1482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 58304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 482618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 540922 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4461 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36930 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41391 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE MAYERNIK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 310000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING AND TRANSPORT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 751037 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 751037 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120426 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17023 |
| IRS990/PYOtherExpensesAmt | 0 | 242936 |
| IRS990/PYOtherRevenueAmt | 0 | 30564 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 887134 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 695488 |
| IRS990/PYTotalExpensesAmt | 0 | 938424 |
| IRS990/PYTotalRevenueAmt | 0 | 936238 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 871463 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 252553 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120926 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 202855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4886 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5792 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10802 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 878354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 202855 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120926 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 681 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1517 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 202855 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 213657 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18477 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18477 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18477 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT FUNCTIONS PERFORMED BY MAYERNIK CONSULTING LLC- MEMBER CHRISTINE MAYERNIK FUNCTIONS AS PRESIDENT/CEO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD WILL REVIEW AND APPROVE THE FORM 990 PRIOR TO FILING BY COMPARING THE 990 TO THE ORGANIZATION'S RECORDS AND FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | DUE TO ORGANIZATIONAL CHANGES AT THE ORGANIZATION'S PRIOR CPA FIRM, THE 6/30/23 TAX ENGAGMENT WAS HALTED IN DECEMBER OF 2024. THE ORGANIZATION PROCEEDED TO ENGAGE A SUCCESSOR CPA FIRM IN A TIMELY MANNER BUT WAS UNABLE TO DO SO BEFORE THE EXPIRATION OF ITS 6 MONTH EXTENSION. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTINE MAYERNIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-22 |
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| ReturnHeader/Filer/PhoneNum | 0 | 5704543754 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER MEADOWS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH A MASTRIANI |
| ReturnHeader/ReturnTs | 0 | 2025-05-22T15:43:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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