Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$359,216
Down $9,389 (-2.5%) from 2017
Net Assets
Up$334,450
Up $4,611 (+1.4%) from 2017
Liabilities
Down$24,766
Down $14,000 (-36%) from 2017
Revenue
Up$191,530
Up $11,883 (+6.6%) from 2017
Expenses
Up$189,339
Up $39,886 (+27%) from 2017
Net Income
Down$2,191
Down $28,003 (-93%) from 2017
Educating youth and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $257,157 | $242,987 | ▼ $14,170 |
| Cash and Non-Interest-Bearing Accounts | $76,675 | $75,706 | ▼ $969 |
| Savings and Temporary Cash Investments | $29,893 | $32,417 | ▲ $2,524 |
| Prepaid Expenses and Deferred Charges | $3,720 | $4,326 | ▲ $606 |
| Accounts Receivable | $3,380 | $3,580 | ▲ $200 |
| Total Assets | $371,025 | $359,216 | ▼ $11,809 |
| Other Assets Total | $200 | $200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,514 | $11,699 | ▼ $6,815 |
| Mortgage Notes Payable Secured by Investment Property | $11,567 | $11,567 | → $0 |
| Deferred Revenue | $8,685 | $1,500 | ▼ $7,185 |
| Total Liabilities | $38,766 | $24,766 | ▼ $14,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $332,259 | $334,450 | ▲ $2,191 |
| Total Net Assets Fund Balance | $332,259 | $334,450 | ▲ $2,191 |
| Total Liabilities and Net Assets / Fund Balance | $371,025 | $359,216 | ▼ $11,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $241,057 | $184,452 | $425,509 |
| Equipment | $1,930 | $21,175 | $23,105 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Catlin | Executive Director | PT | $19,000 | $19,000 |
| Name | Title |
|---|---|
| Tim Greim | President |
| Lowell Parrish | Vice President |
| Dave Vermeil | Director |
| Steve Shalet | Director |
| John Woodcock | Moderator |
| Matt E Kardish | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $113,350 |
| Salaries, Compensation, and Employee Benefits | $75,989 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $51,128 | $0 | $0 | $51,128 |
| Current Officers, Directors, Trustees, and Key Employees | $19,000 | $0 | $0 | $19,000 |
| Depreciation Depletion | $14,170 | $0 | $0 | $14,170 |
| All Other Expenses | $7,778 | $4,424 | $0 | $12,202 |
| Insurance | $11,245 | $0 | $0 | $11,245 |
| Fees for Services Accounting | $0 | $10,344 | $0 | $10,344 |
| Occupancy | $9,412 | $0 | $0 | $9,412 |
| Payroll Taxes | $5,861 | $0 | $0 | $5,861 |
| Office Expenses | $0 | $3,379 | $0 | $3,379 |
| Other Expenses | $1,193 | $0 | $0 | $1,193 |
| Interest | $0 | $601 | $0 | $601 |
| Total Functional Expenses | $170,591 | $18,748 | $0 | $189,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $189,339 |
| Total Expenses per Audited Statements | $189,339 |
| Total Expenses per Form 990 | $189,339 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,188 |
| Fundraising Direct Expenses | $8,507 |
| Professional Fundraising Fees | $0 |
“A draft of the Form 990 is provided the directors for approval.”
“Activities 49220.”
“Bank service and finance charges 1959.”
“Insurance 11245.”
“Interest expense 601.”
“Miscellaneous 419.”
“Office expense 3379.”
“State registration fee 150.”
“Supplies 1165.”
“Telephone 1193.”
“Vehicle expenses 7778.”
“Correction of an accounting error 2420.”
“Accounts Receivable - Net 3380. 3580.”
“Investments 26250. 32417.”
“Security Deposit 200. 200.”
“Prepaid insurance 3720. 4326.”
“Accounts Payable & Accrued Expenses 18514. 11699.”
“Unearned Revenue 8685. 1500.”
“Bonds, Mortgages & Other Notes 11567. 11567.”
“Bank service charges 1959. 0. 1959. 0.”
“State registration fee 150. 0. 150. 0.”
“Vehicle expenses 7778. 7778. 0. 0.”
“Postage 650. 0. 650. 0.”
“Printing 1665. 0. 1665. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18514 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3380 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATING YOUTH AND ADULTS |
| IRS990/AllOtherContributionsAmt | 0 | 85508 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4424 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7778 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12202 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MATT E KARDISH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106929027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1066 S New Street West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 19000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85508 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3833 |
| IRS990/CYOtherExpensesAmt | 0 | 113350 |
| IRS990/CYOtherRevenueAmt | 0 | 34681 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 67508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2191 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 75989 |
| IRS990/CYTotalExpensesAmt | 0 | 189339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 191530 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8685 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14170 |
| IRS990/Desc | 0 | EDUCATING YOUTH AND ADULTS WITH MENTAL AND PHYSICAL DISABILITIES THROUGH A CAMP THAT TEACHES COMMUNICATION AND SOCIAL SKILLS, PHYSICAL FITNESS, RECREATIONAL AND VOCATIONAL SKILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 170591 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10344 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20.00 |
| 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/KeyEmployeeInd | 0 | 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/PersonNm | 0 | TIM GREIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOWELL PARRISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT E KARDISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE VERMEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE SHALET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNE CATLIN |
| 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 | 19000 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Moderator |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8507 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 200037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11245 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 601 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3833 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 257157 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242987 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 448614 |
| 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 | Educating youth and adults |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11567 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11567 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 332259 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 334450 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 34681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 34681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9412 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9412 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3379 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3379 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 200 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1165 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 419 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1193 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 51128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5861 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4326 |
| IRS990/PrincipalOfficerNm | 0 | MATT E KARDISH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Special Camp |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67508 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2191 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 67508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 29893 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76044 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 392905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2014 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 392905 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76044 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76280 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 392905 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 400555 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1930 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21175 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23105 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 189339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 241057 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 184452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 425509 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 191530 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 242987 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 189339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 191530 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 191530 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 189339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A draft of the Form 990 is provided the directors for approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activities 49220. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Bank service and finance charges 1959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance 11245. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest expense 601. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous 419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office expense 3379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | State registration fee 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 1165. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone 1193. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Vehicle expenses 7778. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Correction of an accounting error 2420. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Receivable - Net 3380. 3580. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Investments 26250. 32417. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Security Deposit 200. 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Prepaid insurance 3720. 4326. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Payable & Accrued Expenses 18514. 11699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unearned Revenue 8685. 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Bonds, Mortgages & Other Notes 11567. 11567. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Bank service charges 1959. 0. 1959. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | State registration fee 150. 0. 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Vehicle expenses 7778. 7778. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Postage 650. 0. 650. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Printing 1665. 0. 1665. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 371025 |
| IRS990/TotalAssetsEOYAmt | 0 | 359216 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 371025 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 359216 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85508 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18748 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170591 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 189339 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38766 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38766 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 334450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170591 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67508 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 19000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34681 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 191530 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 371025 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 359216 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 332259 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 334450 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1066 South New Street |
| IRS990/USAddress/CityNm | 0 | West Chester |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19382 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MATT E KARDISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6106929027 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-01-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Bournelyf Special Camp |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOUR |
| ReturnHeader/Filer/EIN | 0 | 232583691 |
| ReturnHeader/Filer/PhoneNum | 0 | 6106929027 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.