Civic Intelligence

Bald Eagle Wilderness Boys Camp

990 • Fiscal year 2019 • EIN 23-2703530

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,006

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,814,068

Up $163,992 (+4.5%) from 2018

Net Assets

Up

$3,701,239

Up $400,820 (+12%) from 2018

Liabilities

Down

$112,829

Down $236,828 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin76th percentile

Revenue

Up

$2,098,999

Up $315,056 (+18%) from 2018

Expenses

Up

$1,698,179

Up $16,294 (+1.0%) from 2018

Net Income

Up

$400,820

Up $298,762 (+293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$3,814,068
Liabilities$112,829
Net Assets$3,701,239
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$2,098,999
Expenses$1,698,179
Net Income$400,820
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$2,755,350
Mission and Program Overview

Mission

School for maladjusted boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,938,042$2,913,567▼ $24,475
Savings and Temporary Cash Investments$308,641$507,714▲ $199,073
Cash and Non-Interest-Bearing Accounts$197,156$246,959▲ $49,803
Other Notes and Loans Receivable, Net$98,798--
Accounts Receivable$59,674$86,478▲ $26,804
Inventories for Sale or Use$37,615$48,806▲ $11,191
Prepaid Expenses and Deferred Charges$10,150$10,544▲ $394
Total Assets$3,650,076$3,814,068▲ $163,992
Liabilities
Accounts Payable and Accrued Expenses$71,610$67,829▼ $3,781
Unsecured Notes Loans Payable$278,047$45,000▼ $233,047
Total Liabilities$349,657$112,829▼ $236,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,300,419$3,701,239▲ $400,820
Total Net Assets Fund Balance$3,300,419$3,701,239▲ $400,820
Total Liabilities and Net Assets / Fund Balance$3,650,076$3,814,068▲ $163,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,913,567$1,662,486$4,576,053
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian MartinDirectorFT$60,200$1,806$62,006
Laverne BeachyDirectorFT$54,290$1,629$55,919

Board Members and Trustees

NameTitle
Dwight MartinChairman
John SensenigVice Chairman
Dave RotelleBoard Member
George BurkholderBoard Member - Part Year
Roger ForresterBoard Member - Part Year
John SmokerBoard Mmber
Leonard MartinSecretary
Dennis MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,946
Program Service Revenue
$624,844
Investment Income
$16,287
Other Revenue
$298,922
All Other Contributions
$1,158,946
Change in Net Assets
$400,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,098,999
Revenue Not Reported on Form 990
$723,652
Total Revenue per Audited Statements
$2,822,651
Total Revenue per Form 990
$2,098,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,193
Salaries, Compensation, and Employee Benefits$713,986
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$536,625$4,005-$540,630
Occupancy$159,015--$159,015
Depreciation Depletion$137,054$500-$137,554
Current Officers, Directors, Trustees, and Key Employees$103,041$11,449-$114,490
Insurance$62,074--$62,074
Payroll Taxes$49,785$1,072-$50,857
Office Expenses$28,307--$28,307
Fees for Services Accounting-$13,668-$13,668
Other Expenses$628,090$12,799$250$12,799
Pension Plan Contributions$7,666$343-$8,009
Travel$4,723--$4,723
All Other Expenses$-67,301--$-67,301
Total Functional Expenses$1,649,079$48,850$250$1,698,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,421,831
Expenses per Audited Statements$1,698,179
Total Expenses per Form 990$1,698,179
Expenses Not Reported on Form 990$723,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$925,143
Fundraising Direct Expenses$656,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ice Shack$530,047$530,047$112,122$417,925
Hayloft$395,096$395,096$152,606$242,490
Total Events$925,143$925,143$656,351$268,792
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
Business relationship with 35% controlled entity
No
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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Martin
Formed
1990
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
120

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Ellis Lee Hostetter
Phone
7172738197
Raw XML AppendixShowing 400 of 483 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/BOYAmt071610
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067829
IRS990/AccountsReceivableGrp/BOYAmt059674
IRS990/AccountsReceivableGrp/EOYAmt086478
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOOL FOR MALADJUSTED BOYS
IRS990/AllOtherContributionsAmt01158946
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0-67301
IRS990/AllOtherExpensesGrp/TotalAmt0-67301
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0197156
IRS990/CashNonInterestBearingGrp/EOYAmt0246959
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011449
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0103041
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114490
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01158946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016287
IRS990/CYOtherExpensesAmt0984193
IRS990/CYOtherRevenueAmt0298922
IRS990/CYProgramServiceRevenueAmt0624844
IRS990/CYRevenuesLessExpensesAmt0400820
IRS990/CYSalariesCompEmpBnftPaidAmt0713986
IRS990/CYTotalExpensesAmt01698179
IRS990/CYTotalFundraisingExpenseAmt0250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02098999
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0500
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0137054
IRS990/DepreciationDepletionGrp/TotalAmt0137554
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01649079
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013668
IRS990/FeesForServicesAccountingGrp/TotalAmt013668
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/AverageHoursPerWeekRltdOrgRt90.00
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/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt845.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt945.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt91806
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN SENSENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE BURKHOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVE ROTELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEONARD MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN SMOKER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm8LAVERNE BEACHY
IRS990/Form990PartVIISectionAGrp/PersonNm9BRIAN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt854290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt960200
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0656351
IRS990/FundraisingGrossIncomeAmt0925143
IRS990/GainOrLossGrp/OtherAmt05215
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05215
IRS990/GrossReceiptsAmt02755350
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt062074
IRS990/InsuranceGrp/TotalAmt062074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037615
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048806
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011072
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011072
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01662486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02938042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02913567
IRS990/LandBldgEquipCostOrOtherBssAmt04576053
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0576
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0576
IRS990/MissionDesc0SCHOOL FOR MALADJUSTED BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03300419
IRS990/NetAssetsOrFundBalancesEOYAmt03701239
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05215
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0268792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0268792
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03300419
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03701239
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt021062
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0159015
IRS990/OccupancyGrp/TotalAmt0159015
IRS990/OfficeExpensesGrp/ProgramServicesAmt028307
IRS990/OfficeExpensesGrp/TotalAmt028307
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SEE LIST
IRS990/OtherExpensesGrp/Desc1PA REGISTRATION
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112799
IRS990/OtherExpensesGrp/ProgramServicesAmt0628090
IRS990/OtherExpensesGrp/TotalAmt0633104
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt212799
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDOR DISC & CR CARD R
IRS990/OtherRevenueMiscGrp/Desc2TIMBER FROM PROPERTIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01011
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15257
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211286
IRS990/OtherRevenueTotalAmt018130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0536625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0540630
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt098798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01072
IRS990/PayrollTaxesGrp/ProgramServicesAmt049785
IRS990/PayrollTaxesGrp/TotalAmt050857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07666
IRS990/PensionPlanContributionsGrp/TotalAmt08009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010544
IRS990/PrincipalOfficerNm0DWIGHT MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CAMPER FEES - TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594542
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130302
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01016644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09705
IRS990/PYOtherExpensesAmt0991356
IRS990/PYOtherRevenueAmt0141961
IRS990/PYProgramServiceRevenueAmt0615633
IRS990/PYRevenuesLessExpensesAmt0102058
IRS990/PYSalariesCompEmpBnftPaidAmt0690529
IRS990/PYTotalExpensesAmt01681885
IRS990/PYTotalRevenueAmt01783943
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0400820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0507714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01158946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01016644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0970118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0710104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04704717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012194
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt055171
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81810
IRS990ScheduleA/PublicSupportPY170Pct00.88470
IRS990ScheduleA/PublicSupportTotal170Amt03919471
IRS990ScheduleA/SubstantialContributorsTotAmt0785246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01158946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01016644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0970118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0710104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04704717
IRS990ScheduleA/TotalSupportAmt04791011
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/ExpensesNotReportedAmt0723652
IRS990ScheduleD/ExpensesSubtotalAmt01698179
IRS990ScheduleD/OtherExpensesIncludedAmt0723652
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02913567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01662486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04576053
IRS990ScheduleD/OtherRevenueAmt0723652
IRS990ScheduleD/RevenueNotReportedAmt0723652
IRS990ScheduleD/RevenueSubtotalAmt02098999
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02913567
IRS990ScheduleD/TotalExpensesPerForm990Amt01698179
IRS990ScheduleD/TotalRevenuePerForm990Amt02098999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02822651
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02421831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0656351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ICE SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAYLOFT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0136441
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0134081
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0270522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0530047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0395096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0925143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0530047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0395096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0925143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0268792
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0264728
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0112122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0152606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt047025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt074076
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0121101
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,068
Liabilities
$112,829
Net assets
$3,701,239
Revenue
$2,098,999
Expenses
$1,698,179
Net income
$400,820
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