Civic Intelligence

Bald Eagle Wilderness Boys Camp

990 • Fiscal year 2015 • EIN 23-2703530

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$44,428

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.2%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,936,657

Up $91,473 (+3.2%) from 2014

Net Assets

Up

$2,864,239

Up $25,568 (+0.9%) from 2014

Liabilities

Up

$72,418

Up $65,905 (+1012%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Down

$1,385,120

Down $138,235 (-9.1%) from 2014

Expenses

Down

$1,359,552

Down $22,945 (-1.7%) from 2014

Net Income

Down

$25,568

Down $115,290 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$2,936,657
Liabilities$72,418
Net Assets$2,864,239
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$1,385,120
Expenses$1,359,552
Net Income$25,568
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$1,644,793
Mission and Program Overview

Mission

School for maladjusted boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,420,233$2,502,499▲ $82,266
Savings and Temporary Cash Investments$158,583$190,386▲ $31,803
Accounts Receivable$88,809$104,548▲ $15,739
Cash and Non-Interest-Bearing Accounts$113,965$84,034▼ $29,931
Inventories for Sale or Use$49,841$42,935▼ $6,906
Prepaid Expenses and Deferred Charges$11,753$10,255▼ $1,498
Other Notes and Loans Receivable, Net$2,000$2,000→ $0
Total Assets$2,845,184$2,936,657▲ $91,473
Liabilities
Accounts Payable and Accrued Expenses$6,513$72,418▲ $65,905
Total Liabilities$6,513$72,418▲ $65,905
Net Assets / Fund Balance
Unrestricted Net Assets$2,838,671$2,864,239▲ $25,568
Total Net Assets Fund Balance$2,838,671$2,864,239▲ $25,568
Total Liabilities and Net Assets / Fund Balance$2,845,184$2,936,657▲ $91,473

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,502,499$1,126,628$3,629,127
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian R MartinDirectorFT$43,134$1,294$44,428
Laverne BeachyDirectorFT$43,101$1,293$44,394

Board Members and Trustees

NameTitle
Dwight MartinChairman
John SensenigVice Chairman
Calvin LappBoard Member
Dave RotelleBoard Member
George BurkholderBoard Member
Leonard MartinSecretary
Dennis MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$710,104
Program Service Revenue
$521,499
Investment Income
$3,045
Other Revenue
$150,472
All Other Contributions
$706,013
Change in Net Assets
$25,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$10,900Market Value
Food Inventory5$7,386Market Value
Other Non Cash Contri Table7$5,764Market Value
Other Non Cash Contri Table6$1,776Market Value
Other Non Cash Contri Table1$1,188Market Value
Total Noncash Contributions24$27,014-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,120
Revenue Not Reported on Form 990
$312,018
Total Revenue per Audited Statements
$1,697,138
Total Revenue per Form 990
$1,385,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,684
Salaries, Compensation, and Employee Benefits$530,868
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,699$9,718-$396,417
Occupancy$170,868--$170,868
Depreciation Depletion$117,592$702-$118,294
Current Officers, Directors, Trustees, and Key Employees$77,611$8,624-$86,235
Insurance$49,038--$49,038
Payroll Taxes$35,520$1,403-$36,923
Office Expenses$19,981--$19,981
Pension Plan Contributions$11,293--$11,293
Fees for Services Accounting-$7,943-$7,943
Travel$5,419--$5,419
Conferences and Meetings$2,736--$2,736
Other Expenses$496,969$8,350$250$250
All Other Expenses$-52,345--$-52,345
Total Functional Expenses$1,321,381$37,921$250$1,359,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,671,570
Expenses per Audited Statements$1,359,552
Total Expenses per Form 990$1,359,552
Expenses Not Reported on Form 990$312,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$394,919
Fundraising Direct Expenses$259,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Shack$394,919$394,919$88,970$305,949
Total Events$394,919$394,919$259,673$135,246
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 and organization documents 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
2016-06-28
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
59

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, 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/ManagementAndGeneralAmt28350
IRS990/OtherExpensesGrp/ProgramServicesAmt0496969
IRS990/OtherExpensesGrp/TotalAmt0498011
IRS990/OtherExpensesGrp/TotalAmt1139
IRS990/OtherExpensesGrp/TotalAmt28350
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02421
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1805
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1805
IRS990/OtherRevenueTotalAmt03226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386699
IRS990/OtherSalariesAndWagesGrp/TotalAmt0396417
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt035520
IRS990/PayrollTaxesGrp/TotalAmt036923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011293
IRS990/PensionPlanContributionsGrp/TotalAmt011293
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011753
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010255
IRS990/PrincipalOfficerNm0DWIGHT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0915700
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05520
IRS990/PYOtherExpensesAmt0783929
IRS990/PYOtherRevenueAmt0155766
IRS990/PYProgramServiceRevenueAmt0446369
IRS990/PYRevenuesLessExpensesAmt0140858
IRS990/PYSalariesCompEmpBnftPaidAmt0598568
IRS990/PYTotalExpensesAmt01382497
IRS990/PYTotalRevenueAmt01523355
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0734408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0830791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03928848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01984
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72290
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt02871805
IRS990ScheduleA/SubstantialContributorsTotAmt01057043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0734408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0830791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03928848
IRS990ScheduleA/TotalSupportAmt03972375
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/ExpensesNotReportedAmt0312018
IRS990ScheduleD/ExpensesSubtotalAmt01359552
IRS990ScheduleD/OtherExpensesIncludedAmt0312018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02502499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01126628
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03629127
IRS990ScheduleD/OtherRevenueAmt0312018
IRS990ScheduleD/RevenueNotReportedAmt0312018
IRS990ScheduleD/RevenueSubtotalAmt01385120
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/TotalBookValueLandBuildingsAmt02502499
IRS990ScheduleD/TotalExpensesPerForm990Amt01359552
IRS990ScheduleD/TotalRevenuePerForm990Amt01385120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01697138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671570
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0259673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0117127
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0117127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0394919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0394919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0394919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0394919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0135246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt088970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt088970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053576
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053576
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt05
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt07386
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt16
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt27
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MAINTENANCE AND REPAIRS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3APPLIANCES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010900
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11776
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt25764
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt31188
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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 AND ORGANIZATION DOCUMENTS 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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,657
Liabilities
$72,418
Net assets
$2,864,239
Revenue
$1,385,120
Expenses
$1,359,552
Net income
$25,568
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