Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,319,233
Up $342,377 (+17%) from 2010
Net Assets
Up$2,308,359
Up $451,260 (+24%) from 2010
Liabilities
Down$10,874
Down $108,883 (-91%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$891,378
Up $103,863 (+13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
School for maladjusted boys
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 32852 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10874 |
| IRS990/AccountsReceivable/BOY | 0 | 129568 |
| IRS990/AccountsReceivable/EOY | 0 | 119966 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -37345 |
| IRS990/AllOtherExpenses/Total | 0 | -37345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 77826 |
| IRS990/CashNonInterestBearing/EOY | 0 | 78947 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6032 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 54290 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60322 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 830791 |
| IRS990/ContributionsGrantsPriorYear | 0 | 509047 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 614 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66067 |
| IRS990/DepreciationDepletion/Total | 0 | 66681 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 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/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 863646 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 830791 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4891 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 435 |
| IRS990/FeesForServicesLegal/Total | 0 | 435 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CALVIN LAPP |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DENNIS MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DWIGHT MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN SENSENIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONARD MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK OLWEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARTIN H REIFF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN R MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LAVERNE BEACHY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 34091 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 26231 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 163726 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -2000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 400 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 248475 |
| IRS990/GrossReceipts | 0 | 1508764 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 33568 |
| IRS990/Insurance/Total | 0 | 33568 |
| IRS990/Interest/ProgramServices | 0 | 357 |
| IRS990/Interest/Total | 0 | 357 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 33536 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 22428 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1171 |
| IRS990/InvestmentIncomePriorYear | 0 | -2850 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 3171 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3171 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 741555 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2520890 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1723413 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1779335 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2400 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 86905 |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1857099 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2308359 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2000 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 84749 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 84749 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 26978 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 136642 |
| IRS990/Occupancy/Total | 0 | 136642 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1205 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10844 |
| IRS990/OfficeExpenses/Total | 0 | 12049 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 38418 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 38418 |
| IRS990/OtherExpensePriorYear | 0 | 423355 |
| IRS990/OtherExpensesCurrentYear | 0 | 521935 |
| IRS990/OtherExpenses/Description | 0 | SEE LIST |
| IRS990/OtherExpenses/Description | 1 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 2 | CONTRIBUTIONS |
| IRS990/OtherExpenses/Description | 3 | PA REGISTRATION |
| IRS990/OtherExpenses/Fundraising | 0 | 250 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 342 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7000 |
| IRS990/OtherExpenses/ProgramServices | 0 | 292552 |
| IRS990/OtherExpenses/Total | 0 | 292552 |
| IRS990/OtherExpenses/Total | 1 | 342 |
| IRS990/OtherExpenses/Total | 2 | 7000 |
| IRS990/OtherExpenses/Total | 3 | 250 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2000 |
| IRS990/OtherRevenueCurrentYear | 0 | 84833 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 84 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 84 |
| IRS990/OtherRevenuePriorYear | 0 | 92498 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 5439 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 245620 |
| IRS990/OtherSalariesAndWages/Total | 0 | 251059 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18120 |
| IRS990/PayrollTaxes/Total | 0 | 19644 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10764 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8177 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 425843 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER FEES - TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 428779 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 425843 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 425843 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 451260 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 451260 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 239959 |
| IRS990/SalariesEtcCurrentYear | 0 | 369443 |
| IRS990/SalariesEtcPriorYear | 0 | 364160 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1749 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 308380 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 498847 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | Other income Part II line 10 or Part III line 12 DATE 2007 2008 2009 2010 2011 SALE OF ASSETS 701 100 3150 3500 400 MISC INCOME 15 31 1851 2215 0 VENDOR DISCOUNTS 0 0 0 872 84 GOVERNMENT ALLOWANCES 0 0 0 21646 0 SPACE TOTALS 716 131 5001 28233 484 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 830791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 509047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 590115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 355532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 246009 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2531494 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 3848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1984 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 28233 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 5001 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 716 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 36065 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2032647 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 830791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 509047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 590115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 355532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 246009 |
| IRS990ScheduleA/Total170/Total | 0 | 2531494 |
| IRS990ScheduleA/TotalSupport | 0 | 2571407 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 451260 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 451260 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 201071 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 891378 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT COSTS OF FUNDRAISING 163726 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT COSTS OF FUNDRAISING 163726 PAYROLL FUNDS TRANSFER 37345 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Other revenues non included on Form 990 Part XII line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | 02 Other expenses not included on Form 990 Part XIII line 2d |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 201071 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1779335 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 741555 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2520890 |
| IRS990ScheduleD/OtherRevenues | 0 | 163726 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 163726 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1342638 |
| IRS990ScheduleD/TotalExpenses | 0 | 891378 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 891378 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1779335 |
| IRS990ScheduleD/TotalRevenue | 0 | 1342638 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1342638 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1092449 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1506364 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 163726 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 74597 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 74597 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 248475 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 248475 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 248475 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 248475 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ICE SHACK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 84749 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 73701 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 73701 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 15428 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 15428 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | BUILDING MATERIALS |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | SERVICES |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 9079 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 14750 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 3149 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 4 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 4 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD TREASURER REVIEWED THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | SEE LIST OF OFFICERS DIRECTORS AND KEY EMPLOYEE AT OFF SCHEDULE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS SET AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AUDITRD FINANCIAL STATEMENTS FOR 990 PA FORM BCO-10 ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Officer, director, etc mailing address (Part VI, line 9) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1077 WILDERNESS ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Mill Hall |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17751 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LADONNA STOLTZFUS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5707484543 |
| IRS990/TotalAssets/BOY | 0 | 1976856 |
| IRS990/TotalAssetsBOY | 0 | 1976856 |
| IRS990/TotalAssets/EOY | 0 | 2319233 |
| IRS990/TotalAssetsEOY | 0 | 2319233 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 830791 |
| IRS990/TotalExpensesCurrentYear | 0 | 891378 |
| IRS990/TotalExpensesPriorYear | 0 | 787515 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 250 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 27482 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.