Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 23-2265574 • 501(c)3 • Dallas, PA
Profile
Camp orchard hill exists to meet the physical, emotional, relational and spiritual needs of campers, families, and our community through the love of jesus christ.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$5,118,542
Down $77,813 (-1.5%) from 2023
Liabilities
Down$613,570
Down $166,783 (-21%) from 2023
Net Assets
Up$4,504,972
Up $88,970 (+2.0%) from 2023
Revenue
Up$2,747,434
Up $262,466 (+11%) from 2023
Expenses
Up$2,658,464
Up $411,663 (+18%) from 2023
Net Income
Down$88,970
Down $149,197 (-63%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Camp orchard hill exists to meet the physical, emotional, relational and spiritual needs of campers, families, and our community through the love of jesus christ.
Operation of a christian camp.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,285,599 | $4,221,742 | ▼ $63,857 |
| Savings and Temporary Cash Investments | $672,874 | $700,988 | ▲ $28,114 |
| Cash and Non-Interest-Bearing Accounts | $213,595 | $155,434 | ▼ $58,161 |
| Inventories for Sale or Use | $16,168 | $23,875 | ▲ $7,707 |
| Accounts Receivable | $2,691 | $9,565 | ▲ $6,874 |
| Prepaid Expenses and Deferred Charges | $3,200 | $4,850 | ▲ $1,650 |
| Intangible Assets | $2,228 | $2,088 | ▼ $140 |
| Total Assets | $5,196,355 | $5,118,542 | ▼ $77,813 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $543,956 | $413,798 | ▼ $130,158 |
| Deferred Revenue | $188,339 | $154,270 | ▼ $34,069 |
| Accounts Payable and Accrued Expenses | $48,058 | $45,502 | ▼ $2,556 |
| Total Liabilities | $780,353 | $613,570 | ▼ $166,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,416,002 | $4,471,816 | ▲ $55,814 |
| Net Assets With Donor Restrictions | - | $33,156 | - |
| Total Net Assets Fund Balance | $4,416,002 | $4,504,972 | ▲ $88,970 |
| Total Liabilities and Net Assets / Fund Balance | $5,196,355 | $5,118,542 | ▼ $77,813 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,960,949 | $2,565,598 | $6,526,547 |
| Equipment | $111,466 | $243,576 | $355,042 |
| Land | $149,327 | - | $149,327 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Jim Payne | Executive Director | FT | $119,447 | $119,447 |
| Name | Title |
|---|---|
| Jessica Parnell | Chairman |
| Arthur Woods | Vice-chairman |
| Diane Dutko | Director |
| Ruth Kleva | Director |
| Zach Guyton | Secretary |
| Allen Padula | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,391,238 |
| Salaries, Compensation, and Employee Benefits | $1,267,226 |
| Total Fundraising Expense | $106,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $931,615 | $82,511 | - | $1,014,126 |
| All Other Expenses | $251,072 | - | $50,379 | $301,451 |
| Depreciation Depletion | $237,195 | $140 | - | $237,335 |
| Other Expenses | $111,948 | $142,785 | - | $111,948 |
| Current Officers, Directors, Trustees, and Key Employees | $20,849 | $31,273 | $52,122 | $104,244 |
| Insurance | $94,216 | - | - | $94,216 |
| Payroll Taxes | $72,745 | $8,705 | $3,987 | $85,437 |
| Other Employee Benefits | $47,451 | $7,881 | - | $55,332 |
| Office Expenses | - | $28,137 | - | $28,137 |
| Interest | - | $24,117 | - | $24,117 |
| Fees for Services Other | - | $8,427 | - | $8,427 |
| Pension Plan Contributions | $8,087 | - | - | $8,087 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Total Functional Expenses | $2,210,700 | $341,276 | $106,488 | $2,658,464 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors review the form 990 before it is filed.”
“The organization requires all directors to notify them of any changes in conflicts of interest.”
“The board of directors establish the compensation for the executive director.”
“The organization's governing documents, policies, and financial statements are available to the public upon request.”
“Supplies & utilities: program service expenses 110,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,515. Repairs & maintenance: program service expenses 72,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 72,791. Apple tree store supplies: program service expenses 64,015. Management and general expenses 0. Fundraising expenses 0. Total expenses 64,015. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 50,379. Total expenses 50,379. Bad debt: program service expenses 3,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,751.”
“The camp's directors and executive director assumes responsibility of the review engagement and the selection of an independent accountant.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48058 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 45502 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2691 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9565 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHRISTIAN CAMP. |
| IRS990/AllOtherContributionsAmt | 0 | 359710 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 251072 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 301451 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5703334098 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 640 ORANGE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 213595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155434 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31273 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20849 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 359710 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34896 |
| IRS990/CYOtherExpensesAmt | 0 | 1391238 |
| IRS990/CYOtherRevenueAmt | 0 | 13639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2339189 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88970 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1267226 |
| IRS990/CYTotalExpensesAmt | 0 | 2658464 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 106488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2747434 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 188339 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154270 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 237195 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 237335 |
| IRS990/Desc | 0 | OPERATION OF A CHRISTIAN CAMP THAT MEETS THE PHYSICAL, EMOTIONAL, SOCIAL, MENTAL AND SPIRITUAL NEEDS OF OUR GUESTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 33156 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2210700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8427 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8427 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 15202 |
| 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/PersonNm | 0 | JIM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN PADULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE DUTKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ZACH GUYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUTH KLEVA |
| 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/ReportableCompFromRltdOrgAmt | 0 | 104245 |
| 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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3814 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3814 |
| IRS990/GrossReceiptsAmt | 0 | 2755062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 94216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94216 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2228 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2088 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 24117 |
| IRS990/InterestGrp/TotalAmt | 0 | 24117 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 16168 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23875 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38710 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38710 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2809174 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4285599 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4221742 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7030916 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7628 |
| 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/MissionDesc | 0 | CAMP ORCHARD HILL EXISTS TO MEET THE PHYSICAL, EMOTIONAL, RELATIONAL AND SPIRITUAL NEEDS OF CAMPERS, FAMILIES, AND OUR COMMUNITY THROUGH THE LOVE OF JESUS CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543956 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 413798 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4416002 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4504972 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3814 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3814 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4416002 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4471816 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28137 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28137 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 47451 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 55332 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATIVE/GENERAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 172292 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8940 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 111948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254290 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 172292 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 111948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13639 |
| IRS990/OtherRevenueTotalAmt | 0 | 13639 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 931615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1014126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3987 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8705 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 85437 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8087 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3200 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4850 |
| IRS990/PrincipalOfficerNm | 0 | JIM PAYNE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUMMER CAMP, RETREATS, |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2326985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2339189 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12204 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 452512 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27419 |
| IRS990/PYOtherExpensesAmt | 0 | 1205853 |
| IRS990/PYOtherRevenueAmt | 0 | 12289 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1992748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1040948 |
| IRS990/PYTotalExpensesAmt | 0 | 2246801 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2484968 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 88970 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2336810 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 672874 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 700988 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 359710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 446053 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 569658 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 486106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2512516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34896 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2946 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 70707 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2352828 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2011496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1900188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1286434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 853973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8404919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34896 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 70707 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00640 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10917435 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2712538 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2457549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2469846 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1937423 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1340079 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10917435 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2747434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2484968 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2472792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1940146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1342802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10988142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3960949 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2565598 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6526547 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 111466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 243576 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 355042 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4221742 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REQUIRES ALL DIRECTORS TO NOTIFY THEM OF ANY CHANGES IN CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS ESTABLISH THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLIES & UTILITIES: PROGRAM SERVICE EXPENSES 110,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110,515. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 72,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,791. APPLE TREE STORE SUPPLIES: PROGRAM SERVICE EXPENSES 64,015. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,015. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 50,379. TOTAL EXPENSES 50,379. BAD DEBT: PROGRAM SERVICE EXPENSES 3,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,751. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CAMP'S DIRECTORS AND EXECUTIVE DIRECTOR ASSUMES RESPONSIBILITY OF THE REVIEW ENGAGEMENT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990 PART XII Q 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5196355 |
| IRS990/TotalAssetsEOYAmt | 0 | 5118542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5196355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5118542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 359710 |
| IRS990/TotalEmployeeCnt | 0 | 174 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 106488 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 341276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2210700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2658464 |
| IRS990/TotalGrossUBIAmt | 0 | 12204 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 780353 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 613570 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 780353 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 613570 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4416002 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4504972 |
| IRS990/TotalOtherCompensationAmt | 0 | 15202 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2210700 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2339189 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38710 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2336810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2747434 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 12204 |
| IRS990/TotalVolunteersCnt | 0 | 280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5196355 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5118542 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 104245 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 1 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 640 ORANGE RD |
| IRS990/USAddress/CityNm | 0 | DALLAS |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
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