Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 52-1489833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$4,325,159
Up $30,835 (+0.7%) from 2016
Net Assets
Up$4,259,082
Up $39,949 (+0.9%) from 2016
Liabilities
Down$66,077
Down $9,114 (-12%) from 2016
Revenue
Up$277,365
Up $79,766 (+40%) from 2016
Expenses
Up$237,416
Up $29,516 (+14%) from 2016
Net Income
Up$39,949
Up $50,250 (+488%) from 2016
To provide environmental education and natural science programs for adults and children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,756,156 | $3,756,156 | → $0 |
| Savings and Temporary Cash Investments | $496,670 | $568,659 | ▲ $71,989 |
| Investments in Publicly Traded Securities | $35,117 | - | - |
| Cash and Non-Interest-Bearing Accounts | $6,381 | $344 | ▼ $6,037 |
| Total Assets | $4,294,324 | $4,325,159 | ▲ $30,835 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $74,499 | $65,566 | ▼ $8,933 |
| Other Liabilities | $692 | $511 | ▼ $181 |
| Total Liabilities | $75,191 | $66,077 | ▼ $9,114 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,219,133 | $4,259,082 | ▲ $39,949 |
| Total Net Assets Fund Balance | $4,219,133 | $4,259,082 | ▲ $39,949 |
| Total Liabilities and Net Assets / Fund Balance | $4,294,324 | $4,325,159 | ▲ $30,835 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $3,016,050 | - | $3,016,050 |
| Buildings | $613,587 | - | $613,587 |
| Other Land Buildings | $126,519 | - | $126,519 |
| Name | Title |
|---|---|
| Beth Brantley | President |
| - | Director |
| Chuck Reid | Director |
| Deb Barnes | Director |
| Kurt Kramer | Director |
| Rusty Ryan | Director |
| Siri Phelps | Executive Di |
| Matthew Teeter | Secretary |
| Sally Thomas | Treasurer |
| Fred Froelicher | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $132,935 |
| Other Expenses | $104,481 |
| Total Fundraising Expense | $33,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,281 | - | $28,869 | $120,150 |
| Occupancy | $34,119 | - | - | $34,119 |
| Insurance | $13,456 | - | - | $13,456 |
| Information Technology | $12,119 | - | - | $12,119 |
| Office Expenses | $9,519 | - | $2,087 | $11,606 |
| Payroll Taxes | $6,527 | - | $2,208 | $8,735 |
| Fees for Service Investment Mgmnt Fees | - | $4,843 | - | $4,843 |
| Other Employee Benefits | $4,050 | - | - | $4,050 |
| Conferences and Meetings | $3,972 | - | - | $3,972 |
| Fees for Services Accounting | - | $3,420 | - | $3,420 |
| Travel | $3,099 | - | - | $3,099 |
| All Other Expenses | $1,313 | - | $276 | $1,589 |
| Other Expenses | $1,050 | - | - | $1,050 |
| Advertising | $890 | - | - | $890 |
| Total Functional Expenses | $195,713 | $8,263 | $33,440 | $237,416 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $511 |
“All information reviewed by the executive director and the governing board.”
“All returns and documentation are available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AND NATURAL SCIENCE PROGRAMS FOR ADULTS AND CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 890 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 890 |
| IRS990/AllOtherContributionsAmt | 0 | 22597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 276 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1589 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA FERRARO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7176425840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1537 MOUNT HOPE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6381 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3972 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 97597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66250 |
| IRS990/CYOtherExpensesAmt | 0 | 104481 |
| IRS990/CYOtherRevenueAmt | 0 | 35663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 77855 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39949 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 132935 |
| IRS990/CYTotalExpensesAmt | 0 | 237416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33440 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 277365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AND NATURAL SCIENCE PROGRAMS FOR ADULTS AND CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195713 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3420 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3420 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt | 0 | PAT NAUGLE |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FRED FROELICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RUSTY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEB BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHUCK REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SIRI PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KURT KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 277365 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 35663 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12119 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12119 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13456 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13456 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 66250 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66250 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35117 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3756156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3756156 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3756156 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ENVIRONMENTAL EDUCATION AND NATURAL SCIENCE PROGRAMS FOR ADULTS AND CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4219133 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4259082 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35663 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35663 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34119 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34119 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9519 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11606 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4050 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL PROGRAMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMPS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAPLE SUGARING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5955 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 692 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120150 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2208 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6527 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8735 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BETH BRANTLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL PROGRAMS/MAPLE SUGARIN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PUBLIC PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34850 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22893 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 22893 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 23854 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49951 |
| IRS990/PYOtherExpensesAmt | 0 | 87310 |
| IRS990/PYOtherRevenueAmt | 0 | 39926 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 83868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10301 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120590 |
| IRS990/PYTotalExpensesAmt | 0 | 207900 |
| IRS990/PYTotalRevenueAmt | 0 | 197599 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39949 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 75000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 35663 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 496670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 568659 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 48,765 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 385752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 167559 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144105 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19557 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23363 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48765 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 385752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 97213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 132830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 385752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 602076 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 613587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3016050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3016050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 511 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3756156 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 511 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL INFORMATION REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL RETURNS AND DOCUMENTATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4294324 |
| IRS990/TotalAssetsEOYAmt | 0 | 4325159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4294324 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4325159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 97597 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 33440 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8263 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 195713 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 237416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 75191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 75191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4219133 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4259082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 195713 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 77855 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 35663 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 144105 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 277365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4294324 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4325159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3099 |
| IRS990/TravelGrp/TotalAmt | 0 | 3099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4219133 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 4259082 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 74499 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 65566 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 110 WOODVIEW ROAD |
| IRS990/USAddress/CityNm | 0 | BIGLERVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17307 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STRAWBERRYHILL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176425840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STRAWBERRY HILL FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STRA |
| ReturnHeader/Filer/EIN | 0 | 521489833 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176425840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1537 MOUNT HOPE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17320 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 89D2ED27052B6BE1C150B1D8BC79683E640BCAA5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | BFA834754890759BA6C6DF604339F153138DE090 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:12:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232707451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER BROWN OHM & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 335 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCSHERRYSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 173441707 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7176371500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM OHM CPA |
| ReturnHeader/ReturnTs | 0 | 2018-09-06T11:12:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.