Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,237,862
Up $63,563 (+2.0%) from 2016
Net Assets
Up$3,198,361
Up $95,953 (+3.1%) from 2016
Liabilities
Down$39,501
Down $32,390 (-45%) from 2016
Revenue
Down$1,648,922
Down $91,642 (-5.3%) from 2016
Expenses
Up$1,552,969
Up $50,574 (+3.4%) from 2016
Net Income
Down$95,953
Down $142,216 (-60%) from 2016
School for maladjusted boys
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,653,406 | $2,632,505 | ▼ $20,901 |
| Savings and Temporary Cash Investments | $211,524 | $272,843 | ▲ $61,319 |
| Cash and Non-Interest-Bearing Accounts | $154,684 | $181,504 | ▲ $26,820 |
| Accounts Receivable | $104,211 | $105,010 | ▲ $799 |
| Inventories for Sale or Use | $34,037 | $31,641 | ▼ $2,396 |
| Prepaid Expenses and Deferred Charges | $10,322 | $11,075 | ▲ $753 |
| Other Notes and Loans Receivable, Net | $6,115 | $3,284 | ▼ $2,831 |
| Total Assets | $3,174,299 | $3,237,862 | ▲ $63,563 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $71,891 | $39,501 | ▼ $32,390 |
| Total Liabilities | $71,891 | $39,501 | ▼ $32,390 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,102,408 | $3,198,361 | ▲ $95,953 |
| Total Net Assets Fund Balance | $3,102,408 | $3,198,361 | ▲ $95,953 |
| Total Liabilities and Net Assets / Fund Balance | $3,174,299 | $3,237,862 | ▲ $63,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,632,505 | $1,346,121 | $3,978,626 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Martin | Director | FT | $57,524 | $1,726 | $59,250 |
| Laverne Beachy | Director | FT | $48,185 | $1,446 | $49,631 |
| Name | Title |
|---|---|
| Dwight Martin | Chairman |
| John Sensenig | Vice Chairman |
| Dave Rotelle | Board Member |
| George Burkholder | Board Member |
| Calvin Lapp | Board Member - Part Year |
| John Smoker | Board Mmber - Part Year |
| Leonard Martin | Secretary |
| Dennis Martin | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $855,137 |
| Salaries, Compensation, and Employee Benefits | $697,832 |
| Total Fundraising Expense | $250 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $528,532 | $6,150 | - | $534,682 |
| Occupancy | $169,128 | - | - | $169,128 |
| Depreciation Depletion | $131,706 | $946 | - | $132,652 |
| Current Officers, Directors, Trustees, and Key Employees | $95,138 | $10,571 | - | $105,709 |
| Insurance | $58,545 | - | - | $58,545 |
| Payroll Taxes | $46,161 | $1,224 | - | $47,385 |
| Office Expenses | $31,012 | - | - | $31,012 |
| Other Expenses | $487,317 | $19,188 | $250 | $19,188 |
| Pension Plan Contributions | $9,739 | $317 | - | $10,056 |
| Fees for Services Accounting | - | $8,816 | - | $8,816 |
| Travel | $5,510 | - | - | $5,510 |
| Fees for Services Legal | $1,207 | - | - | $1,207 |
| All Other Expenses | $-59,823 | - | - | $-59,823 |
| Total Functional Expenses | $1,504,172 | $48,547 | $250 | $1,552,969 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,905,450 |
| Expenses per Audited Statements | $1,552,969 |
| Total Expenses per Form 990 | $1,552,969 |
| Expenses Not Reported on Form 990 | $352,481 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $488,767 |
| Fundraising Direct Expenses | $292,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Shack | $488,767 | $488,767 | $101,012 | $387,755 |
| Total Events | $488,767 | $488,767 | $292,658 | $196,109 |
“The board members reviewed the form 990 prior to filing”
“See list of officers, directors and key employee at officer schedule”
“All board members are requested to report any conflicts of interest to the board annually.”
“The compensation for the executive directors is set and approved by the board of directors”
“Employees salaries are approved by the board of directors before implementation”
“Audited financial statements, form 990, pa form bco-10 and organization documents are open to inspection by any interested party upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71891 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39501 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 104211 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 105010 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/AllOtherContributionsAmt | 0 | 845436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -59823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -59823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELAINE KING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5707484543 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1077 WILDERNESS TRAIL |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mill Hall |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17751 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154684 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181504 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10571 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 95138 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105709 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848905 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9441 |
| IRS990/CYOtherExpensesAmt | 0 | 855137 |
| IRS990/CYOtherRevenueAmt | 0 | 216903 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 573673 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 95953 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 697832 |
| IRS990/CYTotalExpensesAmt | 0 | 1552969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1648922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 131706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 132652 |
| IRS990/Desc | 0 | CAMPER 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1504172 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8816 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8816 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1446 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 1726 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DWIGHT MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN SENSENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CALVIN LAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GEORGE BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE ROTELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEONARD MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN SMOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAVERNE BEACHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 48185 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 57524 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MMBER - PART YEAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 292658 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 488767 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3400 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3469 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3400 |
| IRS990/GrossReceiptsAmt | 0 | 1941580 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 58545 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58545 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 34037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31641 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6041 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1346121 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2653406 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2632505 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3978626 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCHOOL FOR MALADJUSTED BOYS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3102408 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3198361 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3400 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3400 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 196109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 196109 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 5602 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 169128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 169128 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31012 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SEE LIST |
| IRS990/OtherExpensesGrp/Desc | 1 | PA REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1335 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 487317 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 488652 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19188 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | VENDOR DISCOUNTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2039 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2039 |
| IRS990/OtherRevenueTotalAmt | 0 | 8794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6150 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 528532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 534682 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6115 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3284 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46161 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 317 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9739 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10056 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10322 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11075 |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT MARTIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMPER FEES - TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 573673 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 573673 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 970118 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11269 |
| IRS990/PYOtherExpensesAmt | 0 | 864008 |
| IRS990/PYOtherRevenueAmt | 0 | 167774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 591403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 238169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638387 |
| IRS990/PYTotalExpensesAmt | 0 | 1502395 |
| IRS990/PYTotalRevenueAmt | 0 | 1740564 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 95953 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 211524 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 272843 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 848905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710104 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4182672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3045 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4620 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23760 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12194 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10659 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3226 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3752 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5654 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 35485 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2962070 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1220602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 848905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 710104 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 915700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 737845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4182672 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4241917 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 352481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1552969 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 352481 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2632505 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1346121 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3978626 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 352481 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 352481 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1648922 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2632505 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1552969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1648922 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2001403 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1905450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 292658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICE SHACK |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 142879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 142879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 488767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 488767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 488767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 488767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 196109 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 101012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 101012 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 48767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 48767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD MEMBERS REVIEWED THE FORM 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SEE LIST OF OFFICERS, DIRECTORS AND KEY EMPLOYEE AT OFFICER SCHEDULE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS ARE REQUESTED TO REPORT ANY CONFLICTS OF INTEREST TO THE BOARD ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE COMPENSATION FOR THE EXECUTIVE DIRECTORS IS SET AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EMPLOYEES SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE IMPLEMENTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUDITED FINANCIAL STATEMENTS, FORM 990, PA FORM BCO-10 AND ORGANIZATION DOCUMENTS ARE OPEN TO INSPECTION BY ANY INTERESTED PARTY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Officer director etc mailing address Part VI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3174299 |
| IRS990/TotalAssetsEOYAmt | 0 | 3237862 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3174299 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3237862 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 848905 |
| IRS990/TotalEmployeeCnt | 0 | 70 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 250 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 48547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1504172 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1552969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 71891 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 39501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 71891 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 39501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3102408 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3198361 |
| IRS990/TotalOtherCompensationAmt | 0 | 3172 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1504172 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 573673 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105709 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.