Civic Intelligence

Bald Eagle Wilderness Boys Camp

990 • Fiscal year 2016 • EIN 23-2703530

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$58,298

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,174,299

Up $237,642 (+8.1%) from 2015

Net Assets

Up

$3,102,408

Up $238,169 (+8.3%) from 2015

Liabilities

Down

$71,891

Down $527 (-0.7%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$1,740,564

Up $355,444 (+26%) from 2015

Expenses

Up

$1,502,395

Up $142,843 (+11%) from 2015

Net Income

Up

$238,169

Up $212,601 (+832%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$3,174,299
Liabilities$71,891
Net Assets$3,102,408
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$1,740,564
Expenses$1,502,395
Net Income$238,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,003,182
Mission and Program Overview

Mission

School for maladjusted boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,502,499$2,653,406▲ $150,907
Savings and Temporary Cash Investments$190,386$211,524▲ $21,138
Cash and Non-Interest-Bearing Accounts$84,034$154,684▲ $70,650
Accounts Receivable$104,548$104,211▼ $337
Inventories for Sale or Use$42,935$34,037▼ $8,898
Prepaid Expenses and Deferred Charges$10,255$10,322▲ $67
Other Notes and Loans Receivable, Net$2,000$6,115▲ $4,115
Total Assets$2,936,657$3,174,299▲ $237,642
Liabilities
Accounts Payable and Accrued Expenses$72,418$71,891▼ $527
Total Liabilities$72,418$71,891▼ $527
Net Assets / Fund Balance
Unrestricted Net Assets$2,864,239$3,102,408▲ $238,169
Total Net Assets Fund Balance$2,864,239$3,102,408▲ $238,169
Total Liabilities and Net Assets / Fund Balance$2,936,657$3,174,299▲ $237,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,653,406$1,208,548$3,861,954
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MartinDirectorFT$56,600$1,698$58,298
Laverne BeachyDirectorFT$46,476$1,394$47,870

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
$970,118
Program Service Revenue
$591,403
Investment Income
$11,269
Other Revenue
$167,774
All Other Contributions
$960,030
Change in Net Assets
$238,169

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
Cars and Other Vehicles1$14,000Comparable Value
Other Non Cash Contri Table3$6,728Comparable Value
Food Inventory4$5,618Comparable Value
Other Non Cash Contri Table2$3,800Comparable Value
Other Non Cash Contri Table3$2,500Comparable Value
Other Non Cash Contri Table5$1,630Comparable Value
Total Noncash Contributions18$34,276-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,740,564
Revenue Not Reported on Form 990
$313,936
Total Revenue per Audited Statements
$2,054,500
Total Revenue per Form 990
$1,740,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,008
Salaries, Compensation, and Employee Benefits$638,387
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,472$8,874-$483,346
Occupancy$148,851--$148,851
Depreciation Depletion$123,609$688-$124,297
Current Officers, Directors, Trustees, and Key Employees$93,668$10,408-$104,076
Insurance$51,984--$51,984
Payroll Taxes$42,464$1,475-$43,939
Office Expenses$27,270--$27,270
Fees for Services Accounting-$8,497-$8,497
Pension Plan Contributions$7,026--$7,026
Travel$4,719--$4,719
Other Expenses$539,960$8,300$250$250
All Other Expenses$-52,345--$-52,345
Total Functional Expenses$1,461,678$40,467$250$1,502,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,816,331
Expenses per Audited Statements$1,502,395
Total Expenses per Form 990$1,502,395
Expenses Not Reported on Form 990$313,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,579
Fundraising Direct Expenses$261,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Shack$414,579$414,579$91,145$323,434
Total Events$414,579$414,579$261,591$152,988
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
2017-06-20
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
63
Volunteers
60

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”

Raw XML AppendixShowing 400 of 499 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072418
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071891
IRS990/AccountsReceivableGrp/BOYAmt0104548
IRS990/AccountsReceivableGrp/EOYAmt0104211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR MALADJUSTED BOYS
IRS990/AllOtherContributionsAmt0960030
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-52345
IRS990/AllOtherExpensesGrp/TotalAmt0-52345
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELAINE KING
IRS990/BooksInCareOfDetail/PhoneNum05707484543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01077 WILDERNESS TRAIL
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mill Hall
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017751
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084034
IRS990/CashNonInterestBearingGrp/EOYAmt0154684
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093668
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104076
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0970118
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011269
IRS990/CYOtherExpensesAmt0864008
IRS990/CYOtherRevenueAmt0167774
IRS990/CYProgramServiceRevenueAmt0591403
IRS990/CYRevenuesLessExpensesAmt0238169
IRS990/CYSalariesCompEmpBnftPaidAmt0638387
IRS990/CYTotalExpensesAmt01502395
IRS990/CYTotalFundraisingExpenseAmt0250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01740564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0688
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123609
IRS990/DepreciationDepletionGrp/TotalAmt0124297
IRS990/Desc0CAMPER FEES FROM FAMILIES AND GOVERNMENT AGENCIES,ETC TO ASSIST THE COST OF THE EDUCATION PROGRAM ANDTO HELP BOYS ADJUST AND FIND FAITH IN THE LORD JESUS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01461678
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08497
IRS990/FeesForServicesAccountingGrp/TotalAmt08497
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt745.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71394
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81698
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CALVIN LAPP
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE ROTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LAVERNE BEACHY
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt746476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt856600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0261591
IRS990/FundraisingGrossIncomeAmt0414579
IRS990/GainOrLossGrp/OtherAmt07873
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt010088
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08900
IRS990/GrossReceiptsAmt02003182
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt051984
IRS990/InsuranceGrp/TotalAmt051984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034037
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03396
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01208548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02502499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02653406
IRS990/LandBldgEquipCostOrOtherBssAmt03861954
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01027
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOOL FOR MALADJUSTED BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02864239
IRS990/NetAssetsOrFundBalancesEOYAmt03102408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt07873
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07873
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0152988
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0152988
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034276
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0148851
IRS990/OccupancyGrp/TotalAmt0148851
IRS990/OfficeExpensesGrp/ProgramServicesAmt027270
IRS990/OfficeExpensesGrp/TotalAmt027270
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE LIST
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3PA REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28300
IRS990/OtherExpensesGrp/ProgramServicesAmt0539960
IRS990/OtherExpensesGrp/TotalAmt0542010
IRS990/OtherExpensesGrp/TotalAmt1175
IRS990/OtherExpensesGrp/TotalAmt28300
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR DISCOUNTS
IRS990/OtherRevenueMiscGrp/Desc2SALE OF SCRAP METAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02265
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2321
IRS990/OtherRevenueTotalAmt02786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08874
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0474472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483346
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06115
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01475
IRS990/PayrollTaxesGrp/ProgramServicesAmt042464
IRS990/PayrollTaxesGrp/TotalAmt043939
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07026
IRS990/PensionPlanContributionsGrp/TotalAmt07026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010255
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010322
IRS990/PrincipalOfficerNm0DWIGHT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES - TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0591403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0591403
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0710104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03045
IRS990/PYOtherExpensesAmt0828684
IRS990/PYOtherRevenueAmt0150472
IRS990/PYProgramServiceRevenueAmt0521499
IRS990/PYRevenuesLessExpensesAmt025568
IRS990/PYSalariesCompEmpBnftPaidAmt0530868
IRS990/PYTotalExpensesAmt01359552
IRS990/PYTotalRevenueAmt01385120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0915700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0737845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0737408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04071175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07076
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04341
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72230
IRS990ScheduleA/PublicSupportPY170Pct00.72260
IRS990ScheduleA/PublicSupportTotal170Amt02978641
IRS990ScheduleA/SubstantialContributorsTotAmt01092534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0915700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0737845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0737408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071175
IRS990ScheduleA/TotalSupportAmt04123602
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/ExpensesNotReportedAmt0313936
IRS990ScheduleD/ExpensesSubtotalAmt01502395
IRS990ScheduleD/OtherExpensesIncludedAmt0313936
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02653406
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01208548
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03861954
IRS990ScheduleD/OtherRevenueAmt0313936
IRS990ScheduleD/RevenueNotReportedAmt0313936
IRS990ScheduleD/RevenueSubtotalAmt01740564
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/TotalBookValueLandBuildingsAmt02653406
IRS990ScheduleD/TotalExpensesPerForm990Amt01502395
IRS990ScheduleD/TotalRevenuePerForm990Amt01740564
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02054500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01816331
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0125805
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0125805
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0414579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0414579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0414579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0414579
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0152988
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt091145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044641
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014000
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt04
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt05618
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt13
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt33
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT AND WATER TEST
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2CAMPSITE SUPP AMD MAINTEN
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3EQUIPMENT AND TIRES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt03800
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16728
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21630
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32500
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,174,299
Liabilities
$71,891
Net assets
$3,102,408
Revenue
$1,740,564
Expenses
$1,502,395
Net income
$238,169
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