Civic Intelligence

Bald Eagle Wilderness Boys Camp

990 • Fiscal year 2014 • EIN 23-2703530

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profile
1077 Wilderness TrailMill Hall, PA 17751

(570) 748-4543

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$43,330

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

57th percentile

4.2%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,845,184

Up $114,363 (+4.2%) from 2013

Net Assets

Up

$2,838,671

Up $140,858 (+5.2%) from 2013

Liabilities

Down

$6,513

Down $26,495 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Up

$1,523,355

Up $92,692 (+6.5%) from 2013

Expenses

Up

$1,382,497

Up $130,764 (+10%) from 2013

Net Income

Down

$140,858

Down $38,072 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,976,856Liabilities 2010: $119,757Net Assets 2010: $1,857,0992010Assets 2011: $2,319,233Liabilities 2011: $10,874Net Assets 2011: $2,308,3592011Assets 2012: $2,556,765Liabilities 2012: $37,882Net Assets 2012: $2,518,8832012Assets 2013: $2,730,821Liabilities 2013: $33,008Net Assets 2013: $2,697,8132013Assets 2014: $2,845,184Liabilities 2014: $6,513Net Assets 2014: $2,838,6712014Assets 2015: $2,936,657Liabilities 2015: $72,418Net Assets 2015: $2,864,2392015Assets 2016: $3,174,299Liabilities 2016: $71,891Net Assets 2016: $3,102,4082016Assets 2017: $3,237,862Liabilities 2017: $39,501Net Assets 2017: $3,198,3612017Assets 2018: $3,650,076Liabilities 2018: $349,657Net Assets 2018: $3,300,4192018Assets 2019: $3,814,068Liabilities 2019: $112,829Net Assets 2019: $3,701,2392019Assets 2020: $4,121,699Liabilities 2020: $41,700Net Assets 2020: $4,079,9992020Assets 2021: $4,991,187Liabilities 2021: $71,010Net Assets 2021: $4,920,1772021Assets 2022: $5,416,109Liabilities 2022: $85,290Net Assets 2022: $5,330,8192022Assets 2023: $3,182,016Liabilities 2023: $27,579Net Assets 2023: $3,154,4372023Assets 2024: $3,860,817Liabilities 2024: $40,910Net Assets 2024: $3,819,9072024

Highlighted filing

2014

Assets$2,845,184
Liabilities$6,513
Net Assets$2,838,671
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2010: $787,5152010Expenses 2011: $891,3782011Expenses 2012: $1,070,6002012Revenue 2013: $1,430,663Expenses 2013: $1,251,733Net Income 2013: $178,9302013Revenue 2014: $1,523,355Expenses 2014: $1,382,497Net Income 2014: $140,8582014Revenue 2015: $1,385,120Expenses 2015: $1,359,552Net Income 2015: $25,5682015Revenue 2016: $1,740,564Expenses 2016: $1,502,395Net Income 2016: $238,1692016Revenue 2017: $1,648,922Expenses 2017: $1,552,969Net Income 2017: $95,9532017Revenue 2018: $1,783,943Expenses 2018: $1,681,885Net Income 2018: $102,0582018Revenue 2019: $2,098,999Expenses 2019: $1,698,179Net Income 2019: $400,8202019Revenue 2020: $2,101,077Expenses 2020: $1,722,317Net Income 2020: $378,7602020Revenue 2021: $2,635,950Expenses 2021: $1,795,772Net Income 2021: $840,1782021Revenue 2022: $2,738,351Expenses 2022: $2,327,709Net Income 2022: $410,6422022Revenue 2023: $1,674,603Expenses 2023: $1,633,658Net Income 2023: $40,9452023Revenue 2024: $2,119,423Expenses 2024: $1,453,953Net Income 2024: $665,4702024

Highlighted filing

2014

Revenue$1,523,355
Expenses$1,382,497
Net Income$140,858
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,737,095
Mission and Program Overview

Mission

School for maladjusted boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,193,952$2,420,233▲ $226,281
Savings and Temporary Cash Investments$269,563$158,583▼ $110,980
Cash and Non-Interest-Bearing Accounts$106,222$113,965▲ $7,743
Accounts Receivable$93,186$88,809▼ $4,377
Inventories for Sale or Use$55,568$49,841▼ $5,727
Prepaid Expenses and Deferred Charges$10,330$11,753▲ $1,423
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Total Assets$2,730,821$2,845,184▲ $114,363
Liabilities
Accounts Payable and Accrued Expenses$33,008$6,513▼ $26,495
Total Liabilities$33,008$6,513▼ $26,495
Net Assets / Fund Balance
Unrestricted Net Assets$2,697,813$2,838,671▲ $140,858
Total Net Assets Fund Balance$2,697,813$2,838,671▲ $140,858
Total Liabilities and Net Assets / Fund Balance$2,730,821$2,845,184▲ $114,363

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,420,233$994,918$3,415,151
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laverne BeachyDirectorFT$42,068$1,262$43,330
Brian R MartinDirectorFT$39,044$1,171$40,215

Board Members and Trustees

NameTitle
Dwight MartinChairman
John SensenigVice Chairman
Calvin LappBoard Member
George BurkholderBoard Member
Leonard MartinBoard Member
Mark OlweilerSecretary
Dennis MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,700
Program Service Revenue
$446,369
Investment Income
$5,520
Other Revenue
$155,766
All Other Contributions
$905,769
Change in Net Assets
$140,858

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential20$94,252Fair Value
Other Non Cash Contri Table9$24,160Fair Value
Food Inventory7$9,154Fair Value
Total Noncash Contributions36$127,566-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,523,355
Revenue Not Reported on Form 990
$258,337
Total Revenue per Audited Statements
$1,781,692
Total Revenue per Form 990
$1,523,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$783,929
Salaries, Compensation, and Employee Benefits$598,568
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,738$8,256-$404,994
Occupancy$149,776--$149,776
Depreciation Depletion$95,814$702-$96,516
Current Officers, Directors, Trustees, and Key Employees$73,001$8,111-$81,112
Other Employee Benefits$66,678--$66,678
Insurance$44,959--$44,959
Payroll Taxes$35,174$1,252-$36,426
Office Expenses$18,713--$18,713
Pension Plan Contributions$9,358--$9,358
Fees for Services Accounting-$6,712-$6,712
Other Expenses$483,478$26,300$250$250
All Other Expenses$-44,867--$-44,867
Total Functional Expenses$1,328,822$53,425$250$1,382,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,640,834
Expenses per Audited Statements$1,382,497
Total Expenses per Form 990$1,382,497
Expenses Not Reported on Form 990$258,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$354,654
Fundraising Direct Expenses$213,740
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Shack$354,654$354,654$54,713$299,941
Total Events$354,654$354,654$213,740$140,914
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board members reviewed the form 990 prior to filing”

Officer director etc mailing address Part VI line 9

“See list of officers, directors and key employee at officer schedule”

Conflict of interest policy compliance Part VI line 12C

“All board members are requested to report any conflicts of interest to the board annually.”

CEO executive director top management comp Part VI line 15A

“The compensation for the executive directors is set and approved by the board of directors”

Other officer or key employee compensation Part VI line 15B

“Employees salaries are approved by the board of directors before implementation”

Governing documents etc available to public Part VI line 19

“Audited financial statements, form 990, pa form bco-10 are open to inspection by any interested party upon request”

Filing and Contact Details

Filer

Filer Name
Bald Eagle Boys Camp
EIN
23-2703530
Address
1077 WILDERNESS TRAIL, MILL HALL, PA 17751

Signing Officer

Name
Dennis Martin
Title
Treasurer
Phone
5707484543
Signed
2015-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Dwight Martin
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
6,558

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
134 CUMBERLAND STREET, Lebanon, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Direct costs of fundraising 206,215”

Other expenses not included on Form 990 (Part XII, line 2D)

“Direct costs of fundraising 206,215payroll funds transfer 52,345”

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IRS990/OtherExpensesGrp/ProgramServicesAmt0483478
IRS990/OtherExpensesGrp/TotalAmt0485418
IRS990/OtherExpensesGrp/TotalAmt1152
IRS990/OtherExpensesGrp/TotalAmt226300
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01641
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01641
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11211
IRS990/OtherRevenueTotalAmt02852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396738
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404994
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01252
IRS990/PayrollTaxesGrp/ProgramServicesAmt035174
IRS990/PayrollTaxesGrp/TotalAmt036426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09358
IRS990/PensionPlanContributionsGrp/TotalAmt09358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011753
IRS990/PrincipalOfficerNm0DWIGHT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05957
IRS990/PYOtherExpensesAmt0710766
IRS990/PYOtherRevenueAmt0143693
IRS990/PYProgramServiceRevenueAmt0543168
IRS990/PYRevenuesLessExpensesAmt0178930
IRS990/PYSalariesCompEmpBnftPaidAmt0540967
IRS990/PYTotalExpensesAmt01251733
IRS990/PYTotalRevenueAmt01430663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0140858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0269563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158583
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DATE 2008 2009 2010 2011 2012 2013 SALE OF ASSETS 100 3150 3500 400 800 400 MISC INCOME 31 1851 2215 1500 2423 1753 VENDOR DISCOUNTS 0 0 872 84 17 1006 GOVERNMENT ALLOWANCES 0 0 21646 0 0 0 RENTAL INCOME 0 0 0 0 1101 4000 SPACE TOTALS 131 5001 28233 1984 4341 7159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0737845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0734408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0830791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03727791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01984
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028233
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68210
IRS990ScheduleA/PublicSupportPY170Pct00.73000
IRS990ScheduleA/PublicSupportTotal170Amt02587366
IRS990ScheduleA/SubstantialContributorsTotAmt01140425
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0915700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0737845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0734408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0830791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03727791
IRS990ScheduleA/TotalSupportAmt03793287
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0258337
IRS990ScheduleD/ExpensesSubtotalAmt01382497
IRS990ScheduleD/OtherExpensesIncludedAmt0258337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02420233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0994918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03415151
IRS990ScheduleD/OtherRevenueAmt0258337
IRS990ScheduleD/RevenueNotReportedAmt0258337
IRS990ScheduleD/RevenueSubtotalAmt01523355
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT COSTS OF FUNDRAISING 206,215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COSTS OF FUNDRAISING 206,215PAYROLL FUNDS TRANSFER 52,345
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02420233
IRS990ScheduleD/TotalExpensesPerForm990Amt01382497
IRS990ScheduleD/TotalRevenuePerForm990Amt01523355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01781692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01640834
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0213740
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0123971
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0123971
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0354654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0354654
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0354654
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0140914
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt035056
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt035056
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt07
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt09154
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt024160
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt020
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt094252
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEWED THE FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE LIST OF OFFICERS, DIRECTORS AND KEY EMPLOYEE AT OFFICER SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS SET AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDITED FINANCIAL STATEMENTS, FORM 990, PA FORM BCO-10 ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,845,184
Liabilities
$6,513
Net assets
$2,838,671
Revenue
$1,523,355
Expenses
$1,382,497
Net income
$140,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$2.12$1.45$0.67
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.03$3.15$1.67$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.09$5.33$2.74$2.33$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.07$4.92$2.64$1.80$0.84
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.04$4.08$2.10$1.72$0.38
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$2.10$1.70$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.65$0.35$3.30$1.78$1.68$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.04$3.20$1.65$1.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.07$3.10$1.74$1.50$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.07$2.86$1.39$1.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.01$2.84$1.52$1.38$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.03$2.70$1.43$1.25$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.04$2.52$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.01$2.31$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.12$1.86$0.79