Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.1% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$855,737
Up $125,040 (+17%) from 2021
Net Assets
Up$575,172
Up $100,941 (+21%) from 2021
Liabilities
Up$280,565
Up $24,099 (+9.4%) from 2021
Revenue
Up$436,059
Up $186,162 (+74%) from 2021
Expenses
Up$335,118
Up $138,125 (+70%) from 2021
Net Income
Up$100,941
Up $48,037 (+91%) from 2021
Educating youth and adults
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $498,182 | $493,065 | ▼ $5,117 |
| Cash and Non-Interest-Bearing Accounts | $176,767 | $252,405 | ▲ $75,638 |
| Savings and Temporary Cash Investments | $43,434 | $80,577 | ▲ $37,143 |
| Prepaid Expenses and Deferred Charges | $10,258 | $24,955 | ▲ $14,697 |
| Accounts Receivable | $2,056 | $4,735 | ▲ $2,679 |
| Total Assets | $730,697 | $855,737 | ▲ $125,040 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $195,277 | $190,362 | ▼ $4,915 |
| Deferred Revenue | $5,090 | $50,151 | ▲ $45,061 |
| Other Liabilities | $47,378 | $24,096 | ▼ $23,282 |
| Accounts Payable and Accrued Expenses | $8,721 | $15,956 | ▲ $7,235 |
| Total Liabilities | $256,466 | $280,565 | ▲ $24,099 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $474,231 | $526,669 | ▲ $52,438 |
| Net Assets With Donor Restrictions | - | $48,503 | - |
| Total Net Assets Fund Balance | $474,231 | $575,172 | ▲ $100,941 |
| Total Liabilities and Net Assets / Fund Balance | $730,697 | $855,737 | ▲ $125,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $239,324 | $246,206 | $485,530 |
| Land | $253,741 | - | $253,741 |
| Equipment | $0 | $1,500 | $1,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rick Curth | Executive Director | PT | $44,250 | $44,250 |
| Name | Title |
|---|---|
| Lowe Parrish | President |
| Dave Vermeil | Vice President |
| Maureen McGovern | Board Member |
| Steve Shalet | Board Member |
| Anne Catlin | - |
| Anne Catlin | Member |
| Bruce Friedman | Member |
| Jennifer Grobe | Member |
| Matt E Kardish | Treasurer/Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $189,630 |
| Salaries, Compensation, and Employee Benefits | $140,888 |
| Total Fundraising Expense | $12,841 |
| Professional Fundraising Fees | $4,600 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $68,750 | $18,217 | $0 | $86,967 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $45,000 | $0 | $45,000 |
| All Other Expenses | $29,754 | $13,331 | $888 | $43,973 |
| Occupancy | $8,213 | $9,798 | $0 | $18,011 |
| Depreciation Depletion | $16,940 | $0 | $0 | $16,940 |
| Fees for Services Accounting | $0 | $12,814 | $0 | $12,814 |
| Office Expenses | $991 | $9,605 | $0 | $10,596 |
| Payroll Taxes | $4,647 | $4,274 | $0 | $8,921 |
| Interest | $0 | $8,511 | $0 | $8,511 |
| Fees for Services Professional Fundraising | - | - | $4,600 | $4,600 |
| Other Expenses | $900 | $1,424 | $250 | $2,574 |
| Advertising | $0 | $472 | $0 | $472 |
| Total Functional Expenses | $182,443 | $139,834 | $12,841 | $335,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $335,118 |
| Total Expenses per Audited Statements | $335,118 |
| Total Expenses per Form 990 | $335,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $106,043 |
| Fundraising Direct Expenses | $23,773 |
| Professional Fundraising Fees | $4,600 |
| Liability | Amount |
|---|---|
| EIDL Loan | $24,096 |
| PPP Loan | $0 |
“A draft of the Form 990 is provided the directors for approval.”
“Postage 651. 0. 502. 149.”
“Printing 9593. 2104. 6750. 739.”
“Real estate taxes 1631. 0. 1631. 0.”
“State registration fee 150. 0. 150. 0.”
“T-shirts 1921. 32. 1889. 0.”
“Telephone 2321. 0. 2321. 0.”
“Tuition assistance 8118. 8118. 0. 0.”
“Vehicle rentals 19588. 19500. 88. 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 | 8721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Educating youth and adults |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 472 |
| IRS990/AllOtherContributionsAmt | 0 | 228334 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 888 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13331 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43973 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Matt E Kardish |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106929027 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1070 S New Street West |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chester |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19382 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252405 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 45000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| 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 | 228334 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6646 |
| IRS990/CYOtherExpensesAmt | 0 | 189630 |
| IRS990/CYOtherRevenueAmt | 0 | 82270 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 118809 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140888 |
| IRS990/CYTotalExpensesAmt | 0 | 335118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4600 |
| IRS990/CYTotalRevenueAmt | 0 | 436059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5090 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 50151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16940 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16940 |
| IRS990/Desc | 0 | Educating individuals with intellectual and developmental 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/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 48503 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 182443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12814 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12814 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4600 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4600 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Lowe Parrish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dave Vermeil |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Matt E Kardish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Anne Catlin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Friedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jennifer Grobe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Steve Shalet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maureen McGovern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rick Curth |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 44250 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer/Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23773 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 459832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 8511 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6646 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 247706 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 498182 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 493065 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 740771 |
| 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 | 195277 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 190362 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 474231 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 575172 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 82270 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 82270 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 474231 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 526669 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9798 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8213 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10596 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Bank service charges |
| IRS990/OtherExpensesGrp/Desc | 2 | Insurance |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7103 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2677 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9022 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 47378 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24096 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18217 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 68750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86967 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4274 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8921 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10258 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24955 |
| IRS990/PrincipalOfficerNm | 0 | Matt E Kardish |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Special Camp |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 118809 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 122090 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7845 |
| IRS990/PYOtherExpensesAmt | 0 | 103596 |
| IRS990/PYOtherRevenueAmt | 0 | 49433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 70529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 52904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 93397 |
| IRS990/PYTotalExpensesAmt | 0 | 196993 |
| IRS990/PYTotalRevenueAmt | 0 | 249897 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 100941 |
| 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 | 118809 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43434 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 80577 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106790 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 642543 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6646 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7845 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23599 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96460 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96250 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 642543 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 106790 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 91796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 642543 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 666142 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1500 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1500 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 335118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 253741 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 253741 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 239324 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 246206 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 24096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EIDL Loan |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 436059 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 493065 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 335118 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24096 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 436059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 436059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 335118 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Anne Catlin |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 | Postage 651. 0. 502. 149. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Printing 9593. 2104. 6750. 739. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Real estate taxes 1631. 0. 1631. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | State registration fee 150. 0. 150. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | T-shirts 1921. 32. 1889. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Telephone 2321. 0. 2321. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tuition assistance 8118. 8118. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Vehicle rentals 19588. 19500. 88. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.