Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 52-1489833
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$2,780,115
Down $1,545,044 (-36%) from 2017
Net Assets
Down$2,722,521
Down $1,536,561 (-36%) from 2017
Liabilities
Down$57,594
Down $8,483 (-13%) from 2017
Revenue
Down-$1,286,098
Down $1,563,463 (-564%) from 2017
Expenses
Up$250,463
Up $13,047 (+5.5%) from 2017
Net Income
Down-$1,536,561
Down $1,576,510 (-3946%) from 2017
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 | $1,481,071 | ▼ $2,275,085 |
| Savings and Temporary Cash Investments | $568,659 | $1,289,753 | ▲ $721,094 |
| Cash and Non-Interest-Bearing Accounts | $344 | $9,291 | ▲ $8,947 |
| Total Assets | $4,325,159 | $2,780,115 | ▼ $1,545,044 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $65,566 | $56,634 | ▼ $8,932 |
| Other Liabilities | $511 | $960 | ▲ $449 |
| Total Liabilities | $66,077 | $57,594 | ▼ $8,483 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,259,082 | $2,722,521 | ▼ $1,536,561 |
| Total Net Assets Fund Balance | $4,259,082 | $2,722,521 | ▼ $1,536,561 |
| Total Liabilities and Net Assets / Fund Balance | $4,325,159 | $2,780,115 | ▼ $1,545,044 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $740,965 | - | $740,965 |
| Buildings | $613,587 | - | $613,587 |
| Other Land Buildings | $126,519 | - | $126,519 |
| Name | Title |
|---|---|
| Beth Brantley | President |
| - | Director |
| Deb Barnes | Director |
| Kara Ferraro | 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 | $129,385 |
| Other Expenses | $121,078 |
| Total Fundraising Expense | $34,555 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,477 | - | $28,492 | $113,969 |
| Occupancy | $30,298 | - | - | $30,298 |
| Insurance | $15,386 | - | - | $15,386 |
| Office Expenses | $11,186 | - | $2,771 | $13,957 |
| Payroll Taxes | $9,874 | - | $3,292 | $13,166 |
| Information Technology | $12,738 | - | - | $12,738 |
| Other Expenses | $4,758 | - | - | $4,758 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Fees for Service Investment Mgmnt Fees | - | $4,235 | - | $4,235 |
| Fees for Services Legal | - | $3,735 | - | $3,735 |
| Advertising | $3,139 | - | - | $3,139 |
| Other Employee Benefits | $2,250 | - | - | $2,250 |
| All Other Expenses | $1,171 | - | - | $1,171 |
| Conferences and Meetings | $925 | - | - | $925 |
| Total Functional Expenses | $203,538 | $12,370 | $34,555 | $250,463 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $960 |
“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 | 3139 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3139 |
| IRS990/AllOtherContributionsAmt | 0 | 38301 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1171 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1171 |
| 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 | 344 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9291 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 925 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 925 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 40601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1416076 |
| IRS990/CYOtherExpensesAmt | 0 | 121078 |
| IRS990/CYOtherRevenueAmt | 0 | 31663 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1536561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129385 |
| IRS990/CYTotalExpensesAmt | 0 | 250463 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 34555 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | -1286098 |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235322 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3735 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4235 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4235 |
| 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 | KARA FERRARO |
| 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/GainOrLossGrp/OtherAmt | 0 | -1442746 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 832339 |
| IRS990/GrossReceiptsAmt | 0 | 988987 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 25774 |
| 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 | 12738 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15386 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26670 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3756156 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1481071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1481071 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2275085 |
| 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 | 4259082 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2722521 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1442746 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1442746 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 25774 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25774 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30298 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2771 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13957 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2250 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2250 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAMPS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL PROGRAMS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4758 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7489 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 511 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 960 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5889 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5889 |
| IRS990/OtherRevenueTotalAmt | 0 | 5889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28492 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85477 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113969 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9874 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13166 |
| 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 | 30433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17988 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9293 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9293 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97597 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 66250 |
| IRS990/PYOtherExpensesAmt | 0 | 104481 |
| IRS990/PYOtherRevenueAmt | 0 | 35663 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 77855 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 132935 |
| IRS990/PYTotalExpensesAmt | 0 | 237416 |
| IRS990/PYTotalRevenueAmt | 0 | 277365 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1536561 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 25774 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 568659 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1289753 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 25,402 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40601 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23854 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97213 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 293523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 25774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35663 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 172284 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5845 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19557 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25402 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64070 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 293523 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40601 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23854 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97213 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 293523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 491209 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 613587 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 613587 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 740965 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 740965 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 126519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126519 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1481071 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 960 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4325159 |
| IRS990/TotalAssetsEOYAmt | 0 | 2780115 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4325159 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2780115 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 40601 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 34555 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 12370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 203538 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 250463 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66077 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 57594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66077 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 57594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4259082 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2722521 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235322 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 57714 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 25774 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1352473 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | -1286098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4325159 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2780115 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 4259082 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2722521 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 65566 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 56634 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2019-10-07 |
| 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 | B3378FDA7FD6FCE78EA220F1EB933BEC585536A3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2AF561AED5CF417DF4A8F4480DC7452C8E7912DA |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:14 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232707451 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MILLER BROWN OHM & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 335 MAIN STREET |
| 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 | 2019-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIM OHM CPA |
| ReturnHeader/ReturnTs | 0 | 2019-10-10T12:57:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.