Civic Intelligence

Strawberry Hill Foundation Inc.

990 • Fiscal year 2012 • EIN 52-1489833

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.STRAWBERRYHILL.ORG
1537 Mount Hope Rd17320
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,288,167

Up $2,601,068 (+154%) from 2011

Net Assets

Up

$4,284,142

Up $2,599,407 (+154%) from 2011

Liabilities

Up

$4,025

Up $1,661 (+70%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$274,751

Up $5,511 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,821,190Liabilities 2010: $3,194Net Assets 2010: $1,817,9962010Assets 2011: $1,687,099Liabilities 2011: $2,364Net Assets 2011: $1,684,7352011Assets 2012: $4,288,167Liabilities 2012: $4,025Net Assets 2012: $4,284,1422012Assets 2013: $4,337,452Liabilities 2013: $2,865Net Assets 2013: $4,334,5872013Assets 2014: $4,367,131Liabilities 2014: $39,944Net Assets 2014: $4,327,1872014Assets 2015: $4,267,921Liabilities 2015: $38,487Net Assets 2015: $4,229,4342015Assets 2016: $4,294,324Liabilities 2016: $75,191Net Assets 2016: $4,219,1332016Assets 2017: $4,325,159Liabilities 2017: $66,077Net Assets 2017: $4,259,0822017Assets 2018: $2,780,115Liabilities 2018: $57,594Net Assets 2018: $2,722,5212018Assets 2019: $2,945,122Liabilities 2019: $48,697Net Assets 2019: $2,896,4252019Assets 2020: $3,199,245Liabilities 2020: $64,393Net Assets 2020: $3,134,8522020Assets 2021: $3,378,242Liabilities 2021: $52,586Net Assets 2021: $3,325,6562021Assets 2022: $2,966,180Liabilities 2022: $42,094Net Assets 2022: $2,924,0862022Assets 2023: $3,076,315Liabilities 2023: $34,225Net Assets 2023: $3,042,0902023Assets 2024: $3,172,723Liabilities 2024: $24,273Net Assets 2024: $3,148,4502024

Highlighted filing

2012

Assets$4,288,167
Liabilities$4,025
Net Assets$4,284,142
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500K-$1.0M-$1.5M-$2.0MExpenses 2010: $228,8712010Expenses 2011: $269,2402011Expenses 2012: $274,7512012Revenue 2013: $291,666Expenses 2013: $300,203Net Income 2013: -$8,5372013Revenue 2014: $275,401Expenses 2014: $240,911Net Income 2014: $34,4902014Revenue 2015: $132,533Expenses 2015: $230,286Net Income 2015: -$97,7532015Revenue 2016: $197,599Expenses 2016: $207,900Net Income 2016: -$10,3012016Revenue 2017: $277,365Expenses 2017: $237,416Net Income 2017: $39,9492017Revenue 2018: -$1,286,098Expenses 2018: $250,463Net Income 2018: -$1,536,5612018Revenue 2019: $396,990Expenses 2019: $223,086Net Income 2019: $173,9042019Revenue 2020: $354,194Expenses 2020: $141,767Net Income 2020: $212,4272020Revenue 2021: $368,133Expenses 2021: $177,329Net Income 2021: $190,8042021Revenue 2022: $180,810Expenses 2022: $201,505Net Income 2022: -$20,6952022Revenue 2023: $359,805Expenses 2023: $241,801Net Income 2023: $118,0042023Revenue 2024: $380,658Expenses 2024: $274,298Net Income 2024: $106,3602024

Highlighted filing

2012

Revenue-
Expenses$274,751
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$264,410
Mission and Program Overview

Mission

To provide environmental education and natural science programs for adults and children.

Filing and Contact Details

Filer

EIN
52-1489833
Raw XML AppendixShowing 400 of 466 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE ENVIRONMENTAL EDUCATION AND NATURAL SCIENCE PROGRAMS FOR ADULTS AND CHILDREN.
IRS990/AddressPrincipalOfficerUS/AddressLine1010 CONFEDERATE DRIVE
IRS990/AddressPrincipalOfficerUS/City0GETTYSBURG
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode017325
IRS990/Advertising/Fundraising04553
IRS990/Advertising/ProgramServices01623
IRS990/Advertising/Total06176
IRS990/AllOtherContributions064094
IRS990/AllOtherExpenses/Fundraising0395
IRS990/AllOtherExpenses/ProgramServices03884
IRS990/AllOtherExpenses/Total04279
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY016049
IRS990/CashNonInterestBearing/EOY0-638
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices01239
IRS990/ConferencesMeetings/Total01239
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear089922
IRS990/ContributionsGrantsPriorYear032887
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE ENVIRONMENTAL EDUCATION AND NATURAL SCIENCE PROGRAMS FOR ADULTS AND CHILDREN.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0243059
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03307
IRS990/FeesForServicesAccounting/Total03307
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral03979
IRS990/FeesForServicesInvstMgmntFees/Total03979
IRS990/FeesForServicesOther/ProgramServices0100
IRS990/FeesForServicesOther/Total0100
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine10HUGH MATTHEWS
IRS990/Form990PartVIISectionA/NamePerson0CHUCK REID
IRS990/Form990PartVIISectionA/NamePerson1DAVID PETERS
IRS990/Form990PartVIISectionA/NamePerson2TRUDY GLADHILL
IRS990/Form990PartVIISectionA/NamePerson3LAURA SCUDDER
IRS990/Form990PartVIISectionA/NamePerson4MARK BERG
IRS990/Form990PartVIISectionA/NamePerson5FRED FROELICHER
IRS990/Form990PartVIISectionA/NamePerson6HUGH LEWIS
IRS990/Form990PartVIISectionA/NamePerson7RUSTY RYAN
IRS990/Form990PartVIISectionA/NamePerson8JOE MARCHARSKY
IRS990/Form990PartVIISectionA/NamePerson9JACK HANDSHAW
IRS990/Form990PartVIISectionA/NamePerson10DEB JOHNSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization047277
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRES
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses010457
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants025828
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents025285
IRS990/GrossReceipts0264410
IRS990/GrossRents/Real08050
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/ProgramServices02918
IRS990/InformationTechnology/Total02918
IRS990/Insurance/ProgramServices010132
IRS990/Insurance/Total010132
IRS990/InvestmentIncomeCurrentYear070498
IRS990/InvestmentIncome/ExclusionAmount018568
IRS990/InvestmentIncomePriorYear023417
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome051930
IRS990/InvestmentIncome/TotalRevenueColumn070498
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY0488481
IRS990/InvestmentsPubTradedSecurities/EOY0578404
IRS990/LandBuildingsEquipmentBasis03691817
IRS990/LandBuildingsEquipmentBasisNet/BOY01146595
IRS990/LandBuildingsEquipmentBasisNet/EOY03691817
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ENVIRONMENTAL EDUCATION AND NATURAL SCIENCE PROGRAMS FOR ADULTS AND CHILDREN.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CHUCK REID
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY01684735
IRS990/NetAssetsOrFundBalancesEOY04284142
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014828
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014828
IRS990/NetRentalIncomeOrLoss/ExclusionAmount08050
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn08050
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038911
IRS990/Occupancy/Total038911
IRS990/OfficeExpenses/Fundraising02110
IRS990/OfficeExpenses/ProgramServices010195
IRS990/OfficeExpenses/Total012305
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices09517
IRS990/OtherEmployeeBenefits/Total09517
IRS990/OtherExpensePriorYear0119159
IRS990/OtherExpensesCurrentYear0112075
IRS990/OtherExpenses/Description0GRANT & CONTRACT EXPENSE
IRS990/OtherExpenses/Description1CAMPS
IRS990/OtherExpenses/Description2SPECIAL PROGRAMS EXPENSE
IRS990/OtherExpenses/Description3MAPLE SUGARING
IRS990/OtherExpenses/ProgramServices020731
IRS990/OtherExpenses/ProgramServices13139
IRS990/OtherExpenses/ProgramServices23128
IRS990/OtherExpenses/ProgramServices31731
IRS990/OtherExpenses/Total020731
IRS990/OtherExpenses/Total13139
IRS990/OtherExpenses/Total23128
IRS990/OtherExpenses/Total31731
IRS990/OtherLiabilities/BOY02364
IRS990/OtherLiabilities/EOY04025
IRS990/OtherRevenueCurrentYear025316
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount02438
IRS990/OtherRevenueMisc/TotalRevenueColumn02438
IRS990/OtherRevenuePriorYear023776
IRS990/OtherSalariesAndWages/Fundraising016186
IRS990/OtherSalariesAndWages/ProgramServices0120848
IRS990/OtherSalariesAndWages/Total0137034
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01162
IRS990/PayrollTaxes/ProgramServices014963
IRS990/PayrollTaxes/Total016125
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY068217
IRS990/ProgramServiceRevenue/Description0CAMP
IRS990/ProgramServiceRevenue/Description1SCHOOL PROGRAMS/MAPLE SUGARIN
IRS990/ProgramServiceRevenue/Description2PUBLIC PROGRAMS
IRS990/ProgramServiceRevenue/Description3MEMBERSHIP DUES - INDIVIDUALS
IRS990/ProgramServiceRevenuePriorYear055899
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome028153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome118173
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212539
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome39352
IRS990/ProgramServiceRevenue/TotalRevenueColumn028153
IRS990/ProgramServiceRevenue/TotalRevenueColumn118173
IRS990/ProgramServiceRevenue/TotalRevenueColumn212539
IRS990/ProgramServiceRevenue/TotalRevenueColumn39352
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges02620205
IRS990/ReconcilationRevenueExpenses0-20798
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real08050
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20798
IRS990/RevenuesLessExpensesPriorYear0-133261
IRS990/SalariesEtcCurrentYear0162676
IRS990/SalariesEtcPriorYear0150081
IRS990/SavingsAndTempCashInvestments/BOY035974
IRS990/SavingsAndTempCashInvestments/EOY018584
IRS990ScheduleA/AmountsSubstContributorsTotal0169815
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089921
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032887
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097840
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070707
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0376873
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018568
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030754
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years028357
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036900
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046429
IRS990ScheduleA/GrossInvestmentIncome170/Total0161008
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0120147
IRS990ScheduleA/NetUBI/CurrentTaxYear01438
IRS990ScheduleA/NetUBI/Total01438
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.38390
IRS990ScheduleA/PublicSupportPertcentPriorYear00.05230
IRS990ScheduleA/PublicSupportTotal1700207058
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089921
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year032887
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097840
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085518
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070707
IRS990ScheduleA/Total170/Total0376873
IRS990ScheduleA/TotalSupport0539319
IRS990/ScheduleBRequired0false
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0551952
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0551952
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0488481
IRS990ScheduleD/CurrentYear/Contributions077011
IRS990ScheduleD/CurrentYear/EndOfYearBalance0578404
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses070498
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0548658
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0488481
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses023788
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures083965
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0502681
IRS990ScheduleD/CurrentYearMinus2Years/Contributions023150
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0548658
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses045927
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures023100
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0556902
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0502681
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses032918
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures087139
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0596093
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0556902
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses081135
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0120326
IRS990ScheduleD/CurrentYear/OtherExpenditures057586
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THESE INVESTMENTS REPRESENT AMOUNTS SET ASIDE IN PRIOR YEARS FOR THE PURPOSE OF PROVIDING AN INCOME STREAM FOR ANNUAL OPERATIONS. IN ADDITION, PRINCIPAL WITHDRAWALS WERE NEEDED DURING THIS YEAR TO MEET OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Land/BookValue03016050
IRS990ScheduleD/Land/OtherCostOrOtherBasis03016050
IRS990ScheduleD/OtherLandBuildings/BookValue0123815
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0123815
IRS990ScheduleD/OtherLiabilities/Amount03025
IRS990ScheduleD/OtherLiabilities/Amount11000
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilities/Description1RENTAL DEPOSIT
IRS990ScheduleD/TotalOfAmounts04025
IRS990ScheduleD/TotalOfBookValueLandBuildings03691817
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010457
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1025285
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal025285
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025285
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025285
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION/DINNER
IRS990ScheduleG/EventsInformation/NetIncomeSummary014828
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010457
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010457
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL INFORMATION REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL RETURNS AND DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2COST TO FMV ADJUSTMENT 2,620,205 LAND, BUILDINGS AND INVESTMENT ACCOUNT NOW VALUED AT FAIR MARKET VALUE RATHER THAN COST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY026239
IRS990/TemporarilyRestrictedNetAssets/EOY013691
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101537 MOUNT HOPE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode017320
IRS990/TheBooksAreInCareOf/NamePerson0CHUCK REID
IRS990/TheBooksAreInCareOf/TelephoneNumber07176425840
IRS990/TotalAssets/BOY01687099
IRS990/TotalAssetsBOY01687099
IRS990/TotalAssets/EOY04288167
IRS990/TotalAssetsEOY04288167

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,288,167
Liabilities
$4,025
Net assets
$4,284,142
Revenue
-
Expenses
$274,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.02$3.15$0.38$0.27$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.04$0.36$0.24$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.04$2.92$0.18$0.20$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.05$3.33$0.37$0.18$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.06$3.13$0.35$0.14$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.95$0.05$2.90$0.40$0.22$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.06$2.72$1.29$0.25$1.54
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.07$4.26$0.28$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.08$4.22$0.20$0.21$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.04$4.23$0.13$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.04$4.33$0.28$0.24$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.33$0.29$0.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.28$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.68$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.23