Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2130824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$438,739
Down $21,367 (-4.6%) from 2011
Net Assets
Down$244,718
Down $11,693 (-4.6%) from 2011
Liabilities
Down$194,021
Down $9,674 (-4.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$199,897
Down $41,988 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of christian facilities and related youth camps.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2509 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2509 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF CHRISTIAN FACILITIES SUMMER CAMP FOR NEEDY, SUMMER YOUTH PROGRAMS RUN BY LOCAL CHURCHES, YOUTH RETREATS, WORKSHOP SERVICES, PROGRAMS, ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3294 SPRINGFIELD RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA CROSS ROADS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16914 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 379 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 379 |
| IRS990/AllOtherContributions | 0 | 90193 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 646 |
| IRS990/AllOtherExpenses/Total | 0 | 646 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 2973 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 1753 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 2973 |
| IRS990/BenefitsToMembers/Total | 0 | 2973 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8535 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11530 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 20065 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 90193 |
| IRS990/ContributionsGrantsPriorYear | 0 | 99534 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19451 |
| IRS990/DepreciationDepletion/Total | 0 | 19451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RELATED EXPENSES TO OPERATE CHRISTIAN FACILITY, SUMMER CAMP FOR NEEDY, SUMMER YOUTH PROGRAMS RUN BY LOCAL CHURCHES YOUTH RETREATS WORKSHOP SERVICES, PROGRAMS, ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 180229 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1775 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1775 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 27085 |
| IRS990/FeesForServicesOther/Total | 0 | 27085 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JANE GRESENS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIA MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TODD MOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BEN NEVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN CANFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV KEITH PARIS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RODNEY MEE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDY HUSTED |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAN COOPER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JUDY GARNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID METZLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 8535 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 11530 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | OFFICE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 1 | OPERATIONS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 423 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2165 |
| IRS990/GrossReceipts | 0 | 189946 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11881 |
| IRS990/Insurance/Total | 0 | 11881 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 9713 |
| IRS990/Interest/Total | 0 | 9713 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 436 |
| IRS990/InvestmentIncomePriorYear | 0 | 948 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 264434 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 687821 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 442838 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 423387 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1742 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | OPERATION OF CHRISTIAN FACILITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 176186 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 166512 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN CANFIELD |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 256411 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 244718 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 423 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 423 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 67075 |
| IRS990/Occupancy/Total | 0 | 67075 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8449 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 8449 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2176 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2176 |
| IRS990/OtherExpensePriorYear | 0 | 188840 |
| IRS990/OtherExpensesCurrentYear | 0 | 149167 |
| IRS990/OtherExpenses/Description | 0 | LICENSE/REGISTRATIONS |
| IRS990/OtherExpenses/Description | 1 | TRAVEL/MILEAGE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | STAFF EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 530 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 935 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 97 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1151 |
| IRS990/OtherExpenses/Total | 0 | 935 |
| IRS990/OtherExpenses/Total | 1 | 530 |
| IRS990/OtherExpenses/Total | 2 | 97 |
| IRS990/OtherExpenses/Total | 3 | 1151 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 20406 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20406 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 5110 |
| IRS990/PayrollTaxes/Total | 0 | 5110 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 97575 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 127839 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -11693 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -11693 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13564 |
| IRS990/SalariesEtcCurrentYear | 0 | 47757 |
| IRS990/SalariesEtcPriorYear | 0 | 51292 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 17268 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 15352 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 140145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 89712 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 98531 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 94742 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 104043 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 123196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 510224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 575 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1147 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 127839 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.72370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69140 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 370079 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 89712 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 98531 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 94742 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 104043 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 123196 |
| IRS990ScheduleA/Total170/Total | 0 | 510224 |
| IRS990ScheduleA/TotalSupport | 0 | 511371 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 278437 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 264434 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 542871 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60367 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 60367 |
| IRS990ScheduleD/Land/BookValue | 0 | 84583 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 84583 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 423387 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 25000 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | R BUTLER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING CAPITAL |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | DIRECTOR |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 25000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NOT REQUIRED TO FILE 990-T |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ORGANIZATION DOES NOT PROVIDE TANNING SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PREPARED BY EXTERNAL ACCOUNTANT AND REVIEWED BY FINANCE CHAIRMAN |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SMALL EQUIPMENT/APPLIANCE 646. 646. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt V, Line 14b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 458 PHIPPEN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WELLSBORO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16901 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JANE GRESENS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707242366 |
| IRS990/TotalAssets/BOY | 0 | 460106 |
| IRS990/TotalAssetsBOY | 0 | 460106 |
| IRS990/TotalAssets/EOY | 0 | 438739 |
| IRS990/TotalAssetsEOY | 0 | 438739 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 90193 |
| IRS990/TotalExpensesCurrentYear | 0 | 199897 |
| IRS990/TotalExpensesPriorYear | 0 | 241885 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19668 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 180229 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 199897 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 203695 |
| IRS990/TotalLiabilitiesBOY | 0 | 203695 |
| IRS990/TotalLiabilities/EOY | 0 | 194021 |
| IRS990/TotalLiabilitiesEOY | 0 | 194021 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 460106 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 438739 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 256411 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 244718 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 97575 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 180229 |
| IRS990/TotalProgramServiceRevenue | 0 | 97575 |
| IRS990/TotalReportableCompFromOrg | 0 | 20065 |
| IRS990/TotalRevenueCurrentYear | 0 | 188204 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 423 |
| IRS990/TotalRevenuePriorYear | 0 | 228321 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 97588 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 188204 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.