Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 23-2703530 • 501(c)3 • Mill Hall, PA
Profile
School for maladjusted boys
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$3,860,817
Up $678,801 (+21%) from 2023
Liabilities
Up$40,910
Up $13,331 (+48%) from 2023
Net Assets
Up$3,819,907
Up $665,470 (+21%) from 2023
Revenue
Up$2,119,423
Up $444,820 (+27%) from 2023
Expenses
Down$1,453,953
Down $179,705 (-11%) from 2023
Net Income
Up$665,470
Up $624,525 (+1525%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
School for maladjusted boys
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,787,172 | $2,329,569 | ▲ $542,397 |
| Savings and Temporary Cash Investments | $1,106,977 | $1,252,551 | ▲ $145,574 |
| Cash and Non-Interest-Bearing Accounts | $222,182 | $190,473 | ▼ $31,709 |
| Inventories for Sale or Use | $38,128 | $50,360 | ▲ $12,232 |
| Accounts Receivable | $19,169 | $26,221 | ▲ $7,052 |
| Prepaid Expenses and Deferred Charges | $8,388 | $11,643 | ▲ $3,255 |
| Total Assets | $3,182,016 | $3,860,817 | ▲ $678,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,579 | $40,910 | ▲ $13,331 |
| Total Liabilities | $27,579 | $40,910 | ▲ $13,331 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,154,437 | $3,819,907 | ▲ $665,470 |
| Total Net Assets Fund Balance | $3,154,437 | $3,819,907 | ▲ $665,470 |
| Total Liabilities and Net Assets / Fund Balance | $3,182,016 | $3,860,817 | ▲ $678,801 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,329,569 | $1,473,029 | $3,802,598 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laverne Beachy | Director | FT | $70,696 | $2,087 | $72,783 |
| Name | Title |
|---|---|
| Leonard Martin | Chairman |
| Dave Rotelle | Vice Chairman |
| Jared Mast | Board Member |
| Jason Wadel | Board Member |
| John Smoker | Board Mmber |
| Mark King | Secretary |
| Conrad Shank | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $826,321 |
| Salaries, Compensation, and Employee Benefits | $627,632 |
| Total Fundraising Expense | $250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $491,896 | $7,384 | - | $499,280 |
| Occupancy | $127,435 | - | - | $127,435 |
| Depreciation Depletion | $104,921 | - | - | $104,921 |
| Current Officers, Directors, Trustees, and Key Employees | $70,696 | - | - | $70,696 |
| Payroll Taxes | $48,735 | $565 | - | $49,300 |
| Insurance | $42,037 | - | - | $42,037 |
| Office Expenses | $18,461 | - | - | $18,461 |
| Pension Plan Contributions | $8,356 | - | - | $8,356 |
| Other Expenses | $5,977 | $2,877 | $250 | $5,977 |
| Fees for Services Accounting | - | $5,350 | - | $5,350 |
| Information Technology | $3,891 | - | - | $3,891 |
| Total Functional Expenses | $1,437,527 | $16,176 | $250 | $1,453,953 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,053,372 |
| Expenses per Audited Statements | $1,453,953 |
| Total Expenses per Form 990 | $1,453,953 |
| Expenses Not Reported on Form 990 | $599,419 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $946,434 |
| Fundraising Direct Expenses | $578,151 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Shack | $946,434 | $946,434 | $228,149 | $718,285 |
| Total Events | $946,434 | $946,434 | $578,151 | $368,283 |
“The director and some board members reviewed form 990 befire filing.”
“See officer list on schedule of officers.”
“All board members are requested to report any conflicts of interest to the board annually.”
“The compensation for the executive directors is set and approved by the board of directors”
“Employees salaries are approved by the board of directors before implementation”
“Audited financial statements, form 990, pa form bco-10 and organization documents are open to inspection by any interested party upon request.”
“Fundraising expenses 578,151rental expenses 21,268”
“Fundraising expenses 578,151rental expenses 21,268”
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 | 27579 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 40910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 19169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26221 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/AllOtherContributionsAmt | 0 | 705698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JALISA FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707484543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1077 WILDERNESS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mill Hall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17751 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 190473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70696 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70696 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 705698 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69656 |
| IRS990/CYOtherExpensesAmt | 0 | 826321 |
| IRS990/CYOtherRevenueAmt | 0 | 527082 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 816987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 665470 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 627632 |
| IRS990/CYTotalExpensesAmt | 0 | 1453953 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2119423 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 104921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104921 |
| IRS990/Desc | 0 | CAMPER FEES FROM FAMILIES AND GOVERNMENT AGENCIES, ETC TO ASSIST THE COST OF THE EDUCATION PROGRAM AND TO HELP BOYS ADJUST AND FIND FAITH IN THE LORD JESUS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1437527 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5350 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2087 |
| 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 | LAVERNE BEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SMOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JASON WADEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JARED MAST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEONARD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ROTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CONRAD SHANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK KING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70696 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 578151 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 946434 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4080 |
| IRS990/GrossReceiptsAmt | 0 | 2718842 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42900 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3891 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42037 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42037 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38128 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50360 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65576 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65576 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1473029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1787172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2329569 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3802598 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21268 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52500 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 52500 |
| IRS990/MissionDesc | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3154437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3819907 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 368283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 368283 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21632 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21632 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3154437 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3819907 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3275 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 127435 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127435 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18461 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18461 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE LIST |
| IRS990/OtherExpensesGrp/Desc | 1 | PA CHARITABLE REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 515122 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 517999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5977 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR DISC & CR CARD R |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INTER-COMPANY TRANSFER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8060 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9306 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 67301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 67301 |
| IRS990/OtherRevenueTotalAmt | 0 | 137167 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7384 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 491896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 499280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49300 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8356 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8356 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8388 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11643 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES - TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 816987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 816987 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 648006 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 56483 |
| IRS990/PYOtherExpensesAmt | 0 | 1094678 |
| IRS990/PYOtherRevenueAmt | 0 | 431753 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 538361 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40945 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538980 |
| IRS990/PYTotalExpensesAmt | 0 | 1633658 |
| IRS990/PYTotalRevenueAmt | 0 | 1674603 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 665470 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21632 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1106977 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1252551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 705698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270883 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4704827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 65576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10259 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 159855 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 137167 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 81068 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3789 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6626 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6430 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 235080 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.54900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2316877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2387950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 705698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 648006 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1270883 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1106032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 974208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4704827 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5099762 |
| 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/ExpensesNotReportedAmt | 0 | 599419 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1453953 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 599419 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2329569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1473029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3802598 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 599419 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 599419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2119423 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 578,151RENTAL EXPENSES 21,268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 578,151RENTAL EXPENSES 21,268 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d-Other revenue included on Sch D but not on 990 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d-Other expenses included on Sch D but not on 990 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2329569 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1453953 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2119423 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2718842 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2053372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 578151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICE SHACK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 307119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 307119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 946434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 946434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 946434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 946434 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 368283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 228149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 228149 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 42883 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 42883 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DIRECTOR AND SOME BOARD MEMBERS REVIEWED FORM 990 BEFIRE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE OFFICER LIST ON SCHEDULE OF OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS SET AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDITED FINANCIAL STATEMENTS, FORM 990, PA FORM BCO-10 AND ORGANIZATION DOCUMENTS ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3182016 |
| IRS990/TotalAssetsEOYAmt | 0 | 3860817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3182016 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3860817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 705698 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16176 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1437527 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1453953 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 27579 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 40910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 27579 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 40910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3154437 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3819907 |
| IRS990/TotalOtherCompensationAmt | 0 | 2087 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1437527 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 816987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70696 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 368283 |
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