Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,556,765
Up $237,532 (+10%) from 2011
Net Assets
Up$2,518,883
Up $210,524 (+9.1%) from 2011
Liabilities
Up$37,882
Up $27,008 (+248%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,070,600
Up $179,222 (+20%) from 2011
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 | 10874 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 37882 |
| IRS990/AccountsReceivable/BOY | 0 | 119966 |
| IRS990/AccountsReceivable/EOY | 0 | 123696 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/AllOtherContributions | 0 | 734408 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -52345 |
| IRS990/AllOtherExpenses/Total | 0 | -52345 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 78947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 98935 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7045 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63405 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70450 |
| 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 | 734408 |
| IRS990/ContributionsGrantsPriorYear | 0 | 830791 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 671 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 75023 |
| IRS990/DepreciationDepletion/Total | 0 | 75694 |
| 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 | 1036032 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4918 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2070 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6988 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 480 |
| IRS990/FeesForServicesLegal/Total | 0 | 480 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/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 | 302 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 402 |
| 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 | 30219 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 40231 |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 183785 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -108 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 800 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 295620 |
| IRS990/GrossReceipts | 0 | 1465817 |
| IRS990/GrossRents/Real | 0 | 1101 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 35873 |
| IRS990/Insurance/Total | 0 | 35873 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 22428 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47083 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6968 |
| IRS990/InvestmentIncomePriorYear | 0 | 1171 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 7076 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7076 |
| IRS990/InvestmentInJointVenture | 0 | true |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 803188 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2787810 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1779335 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1984622 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 908 |
| 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/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2308359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2518883 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -108 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -108 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 111835 |
| IRS990/NetIncomeFromFundraisingEvents/UnrelatedBusinessRevenue | 0 | 111835 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 1101 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1101 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 172129 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 57 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 147793 |
| IRS990/Occupancy/Total | 0 | 147793 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1521 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 13692 |
| IRS990/OfficeExpenses/Total | 0 | 15213 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 56101 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1638 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 42892 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 44530 |
| IRS990/OtherExpensePriorYear | 0 | 521935 |
| IRS990/OtherExpensesCurrentYear | 0 | 580057 |
| 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 | 75 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 338519 |
| IRS990/OtherExpenses/Total | 0 | 338519 |
| IRS990/OtherExpenses/Total | 1 | 75 |
| IRS990/OtherExpenses/Total | 2 | 7200 |
| IRS990/OtherExpenses/Total | 3 | 250 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 2000 |
| IRS990/OtherRevenueCurrentYear | 0 | 115376 |
| 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 | 2423 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 17 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2423 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 17 |
| IRS990/OtherRevenuePriorYear | 0 | 84833 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 9976 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 332715 |
| IRS990/OtherSalariesAndWages/Total | 0 | 342691 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1151 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29542 |
| IRS990/PayrollTaxes/Total | 0 | 30693 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 123 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2056 |
| IRS990/PensionPlanContributions/Total | 0 | 2179 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8177 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8973 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 424372 |
| IRS990/ProgramServiceRevenue/Description | 0 | CAMPER FEES - TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 425843 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 424372 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 424372 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 210524 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1101 |
| 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 | 210524 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 451260 |
| IRS990/SalariesEtcCurrentYear | 0 | 490543 |
| IRS990/SalariesEtcPriorYear | 0 | 369443 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 308380 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 235355 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 646088 |
| IRS990ScheduleA/GeneralExplanation | 0 | Other income (Part II, line 10 or Part III, line 12) DATE 2007 2008 2009 2010 2011 2012 SALE OF ASSETS 701 100 3150 3500 400 800 MISC INCOME 15 31 1851 2215 1500 2423 VENDOR DISCOUNTS 0 0 0 872 84 17 GOVERNMENT ALLOWANCES 0 0 0 21646 0 RENTAL INCOME 0 0 0 0 0 1101 SPACE TOTALS 716 131 5001 28233 484 4341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 734408 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 830791 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 509047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 590115 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 355532 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3019893 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 7076 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 3171 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 466 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 10895 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 4341 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 1984 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 28233 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5001 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 131 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39690 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.77310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.79050 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2373805 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 734408 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 830791 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 509047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 590115 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 355532 |
| IRS990ScheduleA/Total170/Total | 0 | 3019893 |
| IRS990ScheduleA/TotalSupport | 0 | 3070478 |
| 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/ExpensesNotRptdF990 | 0 | 236130 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1070600 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | DIRECT COSTS OF FUNDRAISING 183,785 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | DIRECT COSTS OF FUNDRAISING 183,785 PAYROLL FUNDS TRANSFER 52,345 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | D9 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | D11 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Other revenues non included on Form 990 Part XI line 2d |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | Other expenses not included on Form 990 Part XII line 2d |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 56101 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INVESTMENT IN PARTNERSHIP |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 236130 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1984622 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 803188 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2787810 |
| IRS990ScheduleD/OtherRevenues | 0 | 183785 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 183785 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1281124 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 56101 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1070600 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1984622 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1281124 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1306730 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1464909 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 183785 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 77313 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 77313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 295620 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 295620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 295620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 295620 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ICE SHACK |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 111835 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 106472 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 106472 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 2329 |
| IRS990ScheduleM/FoodInventory/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | BLDG MATERIAL & PROP MAIN |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | EDUCATION BOOKS & RELATIO |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | ACCTG & WATER TESTING |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 1 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 2 | COST |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 3 | NORMAL BILLING |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 15558 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 151568 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 689 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 1985 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 21 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 2 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 2 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD MEMBERS 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 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.