Civic Intelligence

Setebaid Services Inc.

990 • Fiscal year 2019 • EIN 23-2979076

Jan 01, 2019 to Dec 31, 2019 • Filed on May 21, 2020

PO Box 196Winfield, PA 17889

(570) 524-9090

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$55,858

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.5%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$767,061

Down $27,893 (-3.5%) from 2018

Net Assets

Down

$677,476

Down $20,018 (-2.9%) from 2018

Liabilities

Down

$89,585

Down $7,875 (-8.1%) from 2018

Revenue

Down

$638,026

Down $296,205 (-32%) from 2018

Expenses

Down

$683,284

Down $334,252 (-33%) from 2018

Net Income

Up

-$45,258

Up $38,047 (+46%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $537,333Liabilities 2011: $4,663Net Assets 2011: $532,6702011Assets 2012: $751,577Liabilities 2012: $5,148Net Assets 2012: $746,4292012Assets 2013: $829,545Liabilities 2013: $60,286Net Assets 2013: $769,2592013Assets 2014: $930,381Liabilities 2014: $52,995Net Assets 2014: $877,3862014Assets 2015: $1,006,822Liabilities 2015: $38,281Net Assets 2015: $968,5412015Assets 2016: $978,145Liabilities 2016: $103,280Net Assets 2016: $874,8652016Assets 2017: $881,808Liabilities 2017: $87,639Net Assets 2017: $794,1692017Assets 2018: $794,954Liabilities 2018: $97,460Net Assets 2018: $697,4942018Assets 2019: $767,061Liabilities 2019: $89,585Net Assets 2019: $677,4762019Assets 2020: $574,735Liabilities 2020: $120,864Net Assets 2020: $453,8712020Assets 2021: $661,392Liabilities 2021: $120,147Net Assets 2021: $541,2452021Assets 2022: $809,378Liabilities 2022: $192,051Net Assets 2022: $617,3272022Assets 2023: $748,782Liabilities 2023: $183,784Net Assets 2023: $564,9982023Assets 2024: $714,566Liabilities 2024: $138,790Net Assets 2024: $575,7762024

Highlighted filing

2019

Assets$767,061
Liabilities$89,585
Net Assets$677,476

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $809,811Expenses 2011: $682,659Net Income 2011: $127,1522011Revenue 2012: $903,115Expenses 2012: $689,430Net Income 2012: $213,6852012Revenue 2013: $863,584Expenses 2013: $839,616Net Income 2013: $23,9682013Revenue 2014: $1,006,171Expenses 2014: $897,289Net Income 2014: $108,8822014Revenue 2015: $785,528Expenses 2015: $692,141Net Income 2015: $93,3872015Revenue 2016: $850,639Expenses 2016: $865,119Net Income 2016: -$14,4802016Revenue 2017: $792,843Expenses 2017: $873,539Net Income 2017: -$80,6962017Revenue 2018: $934,231Expenses 2018: $1,017,536Net Income 2018: -$83,3052018Revenue 2019: $638,026Expenses 2019: $683,284Net Income 2019: -$45,2582019Revenue 2020: $228,438Expenses 2020: $473,017Net Income 2020: -$244,5792020Revenue 2021: $507,478Expenses 2021: $454,882Net Income 2021: $52,5962021Revenue 2022: $820,823Expenses 2022: $700,610Net Income 2022: $120,2132022Revenue 2023: $627,511Expenses 2023: $700,592Net Income 2023: -$73,0812023Revenue 2024: $623,665Expenses 2024: $630,983Net Income 2024: -$7,3182024

Highlighted filing

2019

Revenue$638,026
Expenses$683,284
Net Income-$45,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.1
Gross Receipts
$642,742
Mission and Program Overview

Mission

Setebaid Services, a not-for-profit organization, enhances the quality of life for people with diabetes and their families by (1) educating those with diabetes and their families to accept their condition and maintain good glycemic control while living normal, healthy lives; and by, (2) educating healthcare professionals and training future healthcare professionals to effectively manage and treat people with diabetes; and by (3) encouraging diabetes research.

Setebaid services, inc. Exists as a not for profit organization to enhance the quality of life for people with diabetes by (1) educating them to accept their condition and maintain good glycemic control while living normal, healthy lives; and by (2) training healthcare professionals to effectively treat people with diabetes; and by (3) encouraging diabetes research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$545,161$507,171▼ $37,990
Investments in Publicly Traded Securities$133,801$162,636▲ $28,835
Land, Buildings, and Equipment, Net$80,313$61,347▼ $18,966
Prepaid Expenses and Deferred Charges$13,234$16,105▲ $2,871
Cash and Non-Interest-Bearing Accounts$10,528$12,714▲ $2,186
Accounts Receivable$10,684$5,960▼ $4,724
Total Assets$794,954$767,061▼ $27,893
Other Assets Total$1,233$1,128▼ $105
Liabilities
Other Liabilities$68,755$60,499▼ $8,256
Accounts Payable and Accrued Expenses$13,205$18,065▲ $4,860
Deferred Revenue$15,500$11,021▼ $4,479
Total Liabilities$97,460$89,585▼ $7,875
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$607,134$571,588▼ $35,546
Net Assets With Donor Restrictions$90,360$105,888▲ $15,528
Total Net Assets Fund Balance$697,494$677,476▼ $20,018
Total Liabilities and Net Assets / Fund Balance$794,954$767,061▼ $27,893

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,763$86,667$142,430
Equipment$5,584$121,115$126,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,226$1,000▲ $28,521$17,111$162,636
2018$158,534$2,000▼ $10,308-$150,226
2017$156,807$950▲ $777-$158,534
2016$117,935$41,075▼ $2,203-$156,807
2015$57,741$60,366▼ $172-$117,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark MoyerPresidentFT$49,078$6,780$55,858

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$499,332
Program Service Revenue
$126,760
Investment Income
$3,253
Other Revenue
$8,681
All Other Contributions
$492,556
Change in Net Assets
$-45,258

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies7$327,211Fair Market Value
Food Inventory4$3,648Fair Market Value
Total Noncash Contributions11$330,859-

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85,235
Total Revenue per Audited Statements
$723,261
Total Revenue per Form 990
$638,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,575
Salaries, Compensation, and Employee Benefits$145,709
Total Fundraising Expense$3,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,170$4,908-$49,078
Office Expenses$46,260$941-$47,201
Other Salaries and Wages$44,826$1,791-$46,617
Other Employee Benefits$37,773$4,129-$41,902
Occupancy$32,295--$32,295
Depreciation Depletion$22,812--$22,812
Fees for Services Other$14,139$691-$14,830
Payroll Taxes$7,520$592-$8,112
Insurance$6,835$386-$7,221
All Other Expenses$3,745$238-$3,983
Other Expenses$3,321$307$3,072$3,072
Advertising$1,593--$1,593
Travel$588--$588
Total Functional Expenses$666,229$13,983$3,072$683,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$743,279
Expenses per Audited Statements$683,284
Total Expenses per Form 990$683,284
Expenses Not Reported on Form 990$59,995
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,311
Fundraising Direct Expenses$4,630
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$53,540
Accrued Payroll and Taxes$6,959
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, Part VI, Section B, Line 11B

The form 990 is shared with the board of directors prior to filing.

Form 990, Part VI, Section B, Line 12C

The executive director's responsibility is to ensure compliance with policies established by the board of directors.

Form 990, Part VI, Section B, Line 15

The board of directors appointed a personnel committee to determine compensation for all employees, including the executive director, and all other office and camp staff. The committee reviewed salary and benefit packages from national sources in nonprofit, and specifically used the american camp association's salary survey based on job descriptions. The final step they used was comparing organizations similar to setebaid services by looking at what other organizations that operate diabetes camps in the us pay their staff based on job descriptions. At the time, it was found that setebaid services salaries were below what other organizations were paying. So the board adopted a 5 year plan to get the salaries close to the average of similar organizations.

Form 990, Part VI, Section C, Line 19

Documents are always available upon request. Most policies are online at the organization's website and financial statements are in the annual report that is distributed to the public.

Filing and Contact Details

Filer

Filer Name
Setebaid Services Inc
EIN
23-2979076
Phone
5705249090
Address
PO BOX 196, WINFIELD, PA 17889

Signing Officer

Name
Mark a Moyer
Title
President
Phone
5705249090
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Moyer
Formed
1998
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
170

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
431 SCIENCE PARK ROAD SUITE 302, STATE COLLEGE, PA 16803
Preparer
Jaime L Kuntz CPA
Phone
8142388474
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

The organization has donor restricted endowment funds and board designated endowment funds. The endowment funds were established for various purposes such as general operations, campership funds and to fund program supplies.

PART X, LINE 2:

The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2019 and 2018.

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IRS990/Desc0CAMP SETEBAID, A TYPE 1 DIABETES SUMMER CAMP FOR YOUTH, HELD 3 SESSIONS IN 2019: CAMP SETEBAID AT SWATARA FOR AGES 13-18, THE COUNSELOR-IN-TRAINING PROGRAM, A LEADERSHIP TRAINING PROGRAM FOR AGES 16-17, AND CAMP SETEBAID AT MOUNT LUTHER FOR AGES 7-14. IT MET ITS MISSION TRAINING OVER 160 CAMPERS EXCELLENT DIABETES MANAGEMENT, AND TRAINING OVER 35 FUTURE HEALTHCARE PROFESSIONALS. THIS CAMP ENABLED CAMPERS TO MEET OTHERS WITH T1D, END SOCIAL ISOLATION, OFFERED RESPITE TO OTHER FAMILY MEMBERS, FOSTERED INDEPENDENCE IN THE CAMPERS, AND TAUGHT THEM TO SHARE WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. ACTIVITIES INCLUDE: ARCHERY, BOATING, SWIMMING, DISC GOLF, GAGA, ROPES COURSE, ZIP LINE, AND MINI-GOLF.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt046260
IRS990/OfficeExpensesGrp/TotalAmt047201
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01233
IRS990/OtherAssetsTotalGrp/EOYAmt01128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041902
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1CAMP FOOD COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt0366009
IRS990/OtherExpensesGrp/ProgramServicesAmt134343
IRS990/OtherExpensesGrp/ProgramServicesAmt23321
IRS990/OtherExpensesGrp/TotalAmt0366009
IRS990/OtherExpensesGrp/TotalAmt134650
IRS990/OtherExpensesGrp/TotalAmt23321
IRS990/OtherExpensesGrp/TotalAmt33072
IRS990/OtherLiabilitiesGrp/BOYAmt068755
IRS990/OtherLiabilitiesGrp/EOYAmt060499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01791
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044826
IRS990/OtherSalariesAndWagesGrp/TotalAmt046617
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt07520
IRS990/PayrollTaxesGrp/TotalAmt08112
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016105
IRS990/PrincipalOfficerNm0MARK A MOYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMPING ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126760
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HARRISBURG DIABETIC YOUTH CAMP (HDYC) WAS HELD IN BETHEL, PA FOR CHILDREN AGES 7-12 WITH T1D. IT MET ITS MISSION BY TRAINING 50 CAMPERS EXCELLENT DIABETES MANAGEMENT TECHNIQUES WHILE LIVING FUN-FILLED LIVES AND BY TRAINING 35 FUTURE HEALTHCARE PROFESSIONALS. THE HDYC ENABLED THE CAMPERS TO MEET OTHERS WITH T1D, ENDING SOCIAL ISOLATION, AND ENABLED CAMPERS TO INTERACT WITH HEALTHCARE PROFESSIONALS IN A NON-CLINICAL SETTING. OUTCOME MEASURES SHOWED CAMPERS WERE MORE INDEPENDENT AND LEARNED SOCIALIZATION SKILLS WHILE AT CAMP. ACTIVITIES INCLUDED: ARCHERY, BOATING, SWIMMING, TEAM BUILDING, GAGA AND MINI-GOLF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0185942
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0783937
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03062
IRS990/PYOtherExpensesAmt0868679
IRS990/PYOtherRevenueAmt017203
IRS990/PYProgramServiceRevenueAmt0130029
IRS990/PYRevenuesLessExpensesAmt0-83305
IRS990/PYSalariesCompEmpBnftPaidAmt0148857
IRS990/PYTotalExpensesAmt01017536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt094978
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0486738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0481051
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0362150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01329939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0502668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0783987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0677611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0724973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03366998
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0130029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08211
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66070
IRS990ScheduleA/PublicSupportPY509Pct00.55560
IRS990ScheduleA/PublicSupportTotal509Amt02606111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0486738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0481051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0362150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01329939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0629428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0914016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0782046
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0825392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785168
IRS990ScheduleA/Total509Grp/TotalAmt03936050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0782823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0826065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0785528
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03944261
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.34900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150226
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0162636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028521
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt017111
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0158534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10308
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0156807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0158534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0777
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0117935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt041075
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0156807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2203
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt057741
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0117935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059995
IRS990ScheduleD/DonatedServicesUseFcltsAmt059995
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121115
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126699
IRS990ScheduleD/ExpensesNotReportedAmt059995
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0683284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt055763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0142430
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt153540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.65100
IRS990ScheduleD/RevenueNotReportedAmt085235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0638026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DONOR RESTRICTED ENDOWMENT FUNDS AND BOARD DESIGNATED ENDOWMENT FUNDS. THE ENDOWMENT FUNDS WERE ESTABLISHED FOR VARIOUS PURPOSES SUCH AS GENERAL OPERATIONS, CAMPERSHIP FUNDS AND TO FUND PROGRAM SUPPLIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061347
IRS990ScheduleD/TotalExpensesPerForm990Amt0683284
IRS990ScheduleD/TotalLiabilityAmt060499
IRS990ScheduleD/TotalRevenuePerForm990Amt0638026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723261
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0743279
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt07
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0327211

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.14$0.58$0.62$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.18$0.56$0.63$0.70$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.19$0.62$0.82$0.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.12$0.54$0.51$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.23$0.47$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$0.64$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.70$0.93$1.02$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.09$0.79$0.79$0.87$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$0.85$0.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$0.79$0.69$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.05$0.88$1.01$0.90$0.11
2013Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.86$0.84$0.02
2012Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.90$0.69$0.21
2011Summary only. Only limited summary data is available for this year.$0.54$0.00$0.53$0.81$0.68$0.13