Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-2265574
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,694,049
Down $29,538 (-0.8%) from 2019
Net Assets
Up$3,044,374
Up $155,577 (+5.4%) from 2019
Liabilities
Down$649,675
Down $185,115 (-22%) from 2019
Revenue
Down$1,485,462
Down $346,219 (-19%) from 2019
Expenses
Down$1,329,885
Down $370,218 (-22%) from 2019
Net Income
Up$155,577
Up $23,999 (+18%) from 2019
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 | $3,159,004 | $3,336,541 | ▲ $177,537 |
| Savings and Temporary Cash Investments | $176,879 | $179,602 | ▲ $2,723 |
| Cash and Non-Interest-Bearing Accounts | $329,852 | $164,704 | ▼ $165,148 |
| Prepaid Expenses and Deferred Charges | $10,993 | - | - |
| Inventories for Sale or Use | $10,191 | $7,489 | ▼ $2,702 |
| Accounts Receivable | $33,880 | $3,065 | ▼ $30,815 |
| Intangible Assets | $2,788 | $2,648 | ▼ $140 |
| Total Assets | $3,723,587 | $3,694,049 | ▼ $29,538 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $632,516 | $612,552 | ▼ $19,964 |
| Accounts Payable and Accrued Expenses | $30,904 | $20,588 | ▼ $10,316 |
| Deferred Revenue | $171,370 | $16,535 | ▼ $154,835 |
| Total Liabilities | $834,790 | $649,675 | ▼ $185,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,714,538 | $3,044,374 | ▲ $329,836 |
| Net Assets With Donor Restrictions | $174,259 | $0 | ▼ $174,259 |
| Total Net Assets Fund Balance | $2,888,797 | $3,044,374 | ▲ $155,577 |
| Total Liabilities and Net Assets / Fund Balance | $3,723,587 | $3,694,049 | ▼ $29,538 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,140,804 | $1,825,972 | $4,966,776 |
| Equipment | $46,410 | $237,954 | $284,364 |
| Land | $149,327 | - | $149,327 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Payne | Executive Director | FT | $87,338 | $14,834 | $102,172 |
| Name | Title |
|---|---|
| Paul Froisland | Chairman |
| Michael F Balonis | Vice-chairman |
| Arthur Woods | Director |
| Jessica Parnell | Director |
| Ruth Kleva | Director |
| William E Mcgowan | Secretary |
| Allen Padula | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $717,134 |
| Salaries, Compensation, and Employee Benefits | $612,751 |
| Total Fundraising Expense | $72,670 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $364,848 | $56,455 | - | $421,303 |
| Depreciation Depletion | $173,196 | $140 | - | $173,336 |
| All Other Expenses | $94,916 | $48,516 | $25,660 | $169,092 |
| Current Officers, Directors, Trustees, and Key Employees | $17,468 | $26,201 | $43,669 | $87,338 |
| Other Employee Benefits | $55,797 | $6,000 | - | $61,797 |
| Other Expenses | $59,426 | - | - | $59,426 |
| Insurance | $52,402 | - | - | $52,402 |
| Payroll Taxes | $30,265 | $6,324 | $3,341 | $39,930 |
| Interest | - | $27,980 | - | $27,980 |
| Office Expenses | - | $25,193 | - | $25,193 |
| Fees for Services Accounting | - | $5,700 | - | $5,700 |
| Pension Plan Contributions | $2,383 | - | - | $2,383 |
| Fees for Services Other | - | $1,950 | - | $1,950 |
| Total Functional Expenses | $1,052,756 | $204,459 | $72,670 | $1,329,885 |
| 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.”
“Administrative/general expense: program service expenses 3,288. Management and general expenses 48,516. Fundraising expenses 0. Total expenses 51,804. Camp scholarships: program service expenses 36,550. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,550. Repairs & maintenance: program service expenses 32,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,172. Marketing: program service expenses 0. Management and general expenses 0. Fundraising expenses 25,660. Total expenses 25,660. Apple tree store supplies: program service expenses 22,906. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,906.”
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 | 30904 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20588 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33880 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3065 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A CHRISTIAN CAMP. |
| IRS990/AllOtherContributionsAmt | 0 | 486106 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 25660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48516 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94916 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169092 |
| 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 | 329852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43669 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26201 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87338 |
| 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 | 626766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4723 |
| IRS990/CYOtherExpensesAmt | 0 | 717134 |
| IRS990/CYOtherRevenueAmt | 0 | 34605 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 819368 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 155577 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 612751 |
| IRS990/CYTotalExpensesAmt | 0 | 1329885 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72670 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1485462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 171370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16535 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 140 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173196 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 173336 |
| 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/BOYAmt | 0 | 174259 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1052756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5700 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1950 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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 | 14834 |
| 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 | JIM PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARTHUR WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLEN PADULA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM E MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL FROISLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL F BALONIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSICA PARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUTH KLEVA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87338 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 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/OtherAmt | 0 | 2000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 140660 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1485462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52402 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2788 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2648 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27980 |
| IRS990/InterestGrp/TotalAmt | 0 | 27980 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10191 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2723 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2723 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2063926 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3159004 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3336541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5400467 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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/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 | 632516 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 612552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2888797 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3044374 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2714538 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3044374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25193 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 55797 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 61797 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBT TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES & UTILITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 132027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 68856 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 59426 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132027 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68856 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 34605 |
| IRS990/OtherRevenueTotalAmt | 0 | 34605 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56455 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 364848 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 421303 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6324 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2383 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10993 |
| 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 | 805704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 819368 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13664 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 401206 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3076 |
| IRS990/PYOtherExpensesAmt | 0 | 976231 |
| IRS990/PYOtherRevenueAmt | 0 | 14449 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1412950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131578 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 723872 |
| IRS990/PYTotalExpensesAmt | 0 | 1700103 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1831681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 155577 |
| 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 | 842309 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 176879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179602 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 486106 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 252777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 262498 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1580647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2723 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3076 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1851 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2164 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 853973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1427399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1442411 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1256977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1387973 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6368733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1851 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2164 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12011 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7949380 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1340079 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1828605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1695188 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1435037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1650471 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7949380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1342802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1831681 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1697039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1437201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1652668 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7961391 |
| 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 | 3140804 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1825972 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4966776 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46410 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284364 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 149327 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 149327 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3336541 |
| 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 | ADMINISTRATIVE/GENERAL EXPENSE: PROGRAM SERVICE EXPENSES 3,288. MANAGEMENT AND GENERAL EXPENSES 48,516. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,804. CAMP SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 36,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,550. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 32,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,172. MARKETING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 25,660. TOTAL EXPENSES 25,660. APPLE TREE STORE SUPPLIES: PROGRAM SERVICE EXPENSES 22,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,906. |
| 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 |
| 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 | 3723587 |
| IRS990/TotalAssetsEOYAmt | 0 | 3694049 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3723587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3694049 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 626766 |
| IRS990/TotalEmployeeCnt | 0 | 101 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 72670 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 204459 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1052756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1329885 |
| IRS990/TotalGrossUBIAmt | 0 | 13664 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 834790 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 649675 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 834790 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 649675 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2888797 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3044374 |
| IRS990/TotalOtherCompensationAmt | 0 | 14834 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1052756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 819368 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87338 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2723 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 842309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1485462 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13664 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3723587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3694049 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.