Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-0091366
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
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$2,149,489
Down $49,338 (-2.2%) from 2017
Net Assets
Down$2,126,483
Down $58,952 (-2.7%) from 2017
Liabilities
Up$23,006
Up $9,614 (+72%) from 2017
Revenue
Up$1,135,676
Up $133,141 (+13%) from 2017
Expenses
Up$1,194,628
Up $334,858 (+39%) from 2017
Net Income
Down-$58,952
Down $201,717 (-141%) from 2017
Project destiny is a safe place for inner city youth to grow, experience positive relationships and gain a positive self image. Though mentors, tutors, classes, clubs, and recreational activities that will heighten students expectations, promote multicultural awareness, respect and promote physical, emotional and social growth.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,136,610 | $1,080,178 | ▼ $56,432 |
| Land, Buildings, and Equipment, Net | $662,852 | $659,684 | ▼ $3,168 |
| Accounts Receivable | $193,821 | $235,993 | ▲ $42,172 |
| Prepaid Expenses and Deferred Charges | $4,799 | $7,890 | ▲ $3,091 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,198,827 | $2,149,489 | ▼ $49,338 |
| Other Assets Total | $200,745 | $165,744 | ▼ $35,001 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,392 | $23,006 | ▲ $9,614 |
| Total Liabilities | $13,392 | $23,006 | ▲ $9,614 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,118,523 | $1,185,434 | ▲ $66,911 |
| Unrestricted Net Assets | $1,066,912 | $941,049 | ▼ $125,863 |
| Total Net Assets Fund Balance | $2,185,435 | $2,126,483 | ▼ $58,952 |
| Total Liabilities and Net Assets / Fund Balance | $2,198,827 | $2,149,489 | ▼ $49,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $459,123 | $192,256 | $651,379 |
| Leasehold Improvements | $95,931 | $50,007 | $145,938 |
| Land | $91,792 | - | $91,792 |
| Other Land Buildings | $12,838 | $65,617 | $78,455 |
| Other Assets Org | $1 | - | - |
| Name | Title |
|---|---|
| Bill Grattan | Director |
| Carol Lynn Greer | Director |
| Floyd Deschamps | Director |
| Jamie Hanson | Director |
| Rosalyn Marokvitz | Director |
| Brenda Gregg | Executive Director |
| Samuel Kamin ESQ | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $651,697 |
| Other Expenses | $542,931 |
| Total Fundraising Expense | $11,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $492,356 | $89,564 | - | $581,920 |
| Fees for Services Other | $91,194 | $10,685 | $10,850 | $112,729 |
| Occupancy | $102,370 | $4,292 | - | $106,662 |
| Office Expenses | $74,899 | $4,566 | - | $79,465 |
| Payroll Taxes | $48,364 | $6,089 | - | $54,453 |
| Insurance | $36,630 | $1,072 | - | $37,702 |
| Fees for Services Accounting | - | $30,371 | - | $30,371 |
| Depreciation Depletion | $20,515 | $3,082 | $222 | $23,819 |
| Other Employee Benefits | $11,720 | $3,604 | - | $15,324 |
| All Other Expenses | $12,801 | $477 | - | $13,278 |
| Other Expenses | $10,678 | - | - | $10,678 |
| Payment Travel Entrtnmnt Publicly Ofcl | $3,801 | $783 | - | $4,584 |
| Total Functional Expenses | $1,028,971 | $154,585 | $11,072 | $1,194,628 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,194,628 |
| Total Expenses per Audited Statements | $1,194,628 |
| Total Expenses per Form 990 | $1,194,628 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“yes”
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 | 13392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 23006 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 193821 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 235993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4590 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13278 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Project Destiny Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123211258 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2200 California Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15212 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1136610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1080178 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 335393 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 542931 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 800283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -58952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 651697 |
| IRS990/CYTotalExpensesAmt | 0 | 1194628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1135676 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 222 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20515 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23819 |
| IRS990/Desc | 0 | Project Destiny, Inc. is a safe place for inner city youth to grow, provide a safe environment, experience positive relationships, learn, gain a positive self image and improve their childhood. Project Destiny, Inc. serves approximately 800 inner city youth, ages 10-18 through their college years on an annual basis in various programs. These programs for youth and family include After school, Summer Camp, Family counseling and BUILD program through the Allegheny County INUA program, Mentoring, Marriage counseling, Clubs, Recreational activities, Young women's self confidence program and emergency food/shelter/counseling assistance for the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1028971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30371 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30371 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10850 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10685 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91194 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 112729 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | Brenda Gregg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Samuel Kamin ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Floyd Deschamps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rosalyn Marokvitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jamie Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Bill Grattan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carol Lynn Greer |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 330803 |
| IRS990/GrantAmt | 0 | 330803 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1135676 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1072 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36630 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37702 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 307880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 662852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 659684 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 967564 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2185435 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2126483 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4292 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102370 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 106662 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4566 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 74899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 79465 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 200745 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 165744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3604 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11720 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15324 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program |
| IRS990/OtherExpensesGrp/Desc | 1 | Cabin Project Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 3 | Automobile Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10678 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25213 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10678 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 492356 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 581920 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6089 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48364 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54453 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4799 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7890 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Other Income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1102 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 799181 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 799181 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 265763 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 3801 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 4584 |
| IRS990/PYOtherExpensesAmt | 0 | 366042 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 736772 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 142765 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 493728 |
| IRS990/PYTotalExpensesAmt | 0 | 859770 |
| IRS990/PYTotalRevenueAmt | 0 | 1002535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -58952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1135676 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 781101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736772 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3902067 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19182 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3902067 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 781101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 736772 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 583607 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1205037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3902067 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3921249 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/RevenuesIncludedAmt | 0 | 1135676 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 459123 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 192256 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 651379 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1194628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91792 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91792 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50007 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 145938 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 130743 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 35000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Artwork |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Cabin Investment |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 12838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 65617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 78455 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1135676 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | yes |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 659684 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 165744 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1194628 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1135676 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1135676 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1194628 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1118523 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1185434 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2198827 |
| IRS990/TotalAssetsEOYAmt | 0 | 2149489 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2198827 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2149489 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 335393 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11072 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1194628 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13392 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23006 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13392 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23006 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2185435 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2126483 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 800283 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 800283 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1135676 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2198827 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.