Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0652065
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$115,075
Up $31,038 (+37%) from 2011
Net Assets
Up$77,006
Up $20,158 (+35%) from 2011
Liabilities
Up$38,069
Up $10,880 (+40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$282,628
Up $96,922 (+52%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Promoting the art of cinema through screening of culturally, artistically, or historically important films, and the restoration, maintenance, and preservation of the campus theatre
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4440 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11745 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS DURING A WEEK LONG DOCUMENTARY FESTIVAL. |
| IRS990/Activity2/Expense | 0 | 0 |
| IRS990/Activity2/Revenue | 0 | 0 |
| IRS990/Activity3/Description | 0 | PROMOTING THE ART OF CINEMA THROUGH HANDS ON WORKSHOPS DEALING WITH CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS |
| IRS990/Activity3/Expense | 0 | 0 |
| IRS990/Activity3/Revenue | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTING THE ART OF CINEMA THROUGH SCREENING OF IMPORTANT FILMS AND MAINTAINING THE CAMPUS THEATRE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 413 MARKET STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LEWISBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17837 |
| IRS990/Advertising/Fundraising | 0 | 859 |
| IRS990/Advertising/ProgramServices | 0 | 7731 |
| IRS990/Advertising/Total | 0 | 8590 |
| IRS990/AllOtherContributions | 0 | 55652 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 74901 |
| IRS990/CashNonInterestBearing/EOY | 0 | 104981 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7600 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 22800 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38000 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 89208 |
| IRS990/CompDisqualPersons/Total | 0 | 89208 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 55652 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51199 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 21249 |
| IRS990/DeferredRevenue/EOY | 0 | 24824 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 244181 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3975 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3975 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARK J O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN FLACKER-DARER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE GIBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDA STERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LISA LEIGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA HARRISON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DENNIS SWANK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICHARD RINEHART |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 38000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 9002 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4835 |
| IRS990/GrossReceipts | 0 | 311788 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6783 |
| IRS990/Insurance/Total | 0 | 6783 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9 |
| IRS990/InvestmentIncomePriorYear | 0 | 9 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROMOTING THE ART OF CINEMA THROUGH SCREENING OF CULTURALLY, ARTISTICALLY, OR HISTORICALLY IMPORTANT FILMS, AND THE RESTORATION, MAINTENANCE, AND PRESERVATION OF THE CAMPUS THEATRE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS SWANK |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 56848 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 77006 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4167 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4167 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 35 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2823 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2823 |
| IRS990/Occupancy/ProgramServices | 0 | 50812 |
| IRS990/Occupancy/Total | 0 | 56458 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 950 |
| IRS990/OtherExpensePriorYear | 0 | 98189 |
| IRS990/OtherExpensesCurrentYear | 0 | 142980 |
| IRS990/OtherExpenses/Description | 0 | FILM RENTAL AND SHIPPIN |
| IRS990/OtherExpenses/Description | 1 | CONCESSIONS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10484 |
| IRS990/OtherExpenses/ProgramServices | 0 | 36536 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14042 |
| IRS990/OtherExpenses/ProgramServices | 2 | 913 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5199 |
| IRS990/OtherExpenses/Total | 0 | 36536 |
| IRS990/OtherExpenses/Total | 1 | 14042 |
| IRS990/OtherExpenses/Total | 2 | 11397 |
| IRS990/OtherExpenses/Total | 3 | 5199 |
| IRS990/OtherLiabilities/BOY | 0 | 1500 |
| IRS990/OtherLiabilities/EOY | 0 | 1500 |
| IRS990/OtherRevenueCurrentYear | 0 | 37464 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 531190 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 713990 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 713990 |
| IRS990/OtherRevenueMisc/Description | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 2 | DISCOUNTS |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 36758 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 4845 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 28 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 36758 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 1 | 4845 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 2 | 28 |
| IRS990/OtherRevenuePriorYear | 0 | 25938 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 743 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1540 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10157 |
| IRS990/PayrollTaxes/Total | 0 | 12440 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 713990 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 713990 |
| IRS990/ProgramServiceRevenueCY | 0 | 209661 |
| IRS990/ProgramServiceRevenue/Description | 0 | COMMERICAL FILMS AND C |
| IRS990/ProgramServiceRevenue/Description | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 2 | PROGRAM FILMS |
| IRS990/ProgramServiceRevenue/Description | 3 | FILM FESTIVALS, WORKSH |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 128393 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 43369 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 40910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 39636 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 85746 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43369 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 40910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 39636 |
| IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue | 0 | 85746 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 20158 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 123915 |
| IRS990/RevenuesLessExpensesCY | 0 | 20158 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19833 |
| IRS990/SalariesEtcCurrentYear | 0 | 139648 |
| IRS990/SalariesEtcPriorYear | 0 | 87517 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 9136 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9144 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 55652 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 51199 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 75305 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 91323 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 108154 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 381633 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 282 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 209658 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 128393 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 153883 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 152404 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 153604 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 797942 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 282 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 41631 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 25938 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 34874 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 27945 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 22294 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 152682 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.91800 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.88520 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1179575 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 265310 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 179592 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 229188 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 243727 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 261758 |
| IRS990ScheduleA/Total509/Total | 0 | 1179575 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 306950 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 205539 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 264073 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 271723 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 284254 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1332539 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1500 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1500 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT COPY OF FORM 990 IS GIVEN TO THE BOARD TO REVIEW BEFORE FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MONTHLY REVIEWS OF ALL FINANCIAL ACTIVITY OF THE BOARD AND THE ORGANIZATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NO CHANGES FROM PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 413 MARKET STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LEWISBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 17837 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DENNIS SWANK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5705249629 |
| IRS990/TotalAssets/BOY | 0 | 84037 |
| IRS990/TotalAssetsBOY | 0 | 84037 |
| IRS990/TotalAssets/EOY | 0 | 115075 |
| IRS990/TotalAssetsEOY | 0 | 115075 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 55652 |
| IRS990/TotalExpensesCurrentYear | 0 | 282628 |
| IRS990/TotalExpensesPriorYear | 0 | 185706 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 12025 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 26422 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 244181 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 282628 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 12025 |
| IRS990/TotalGrossUBI | 0 | 127377 |
| IRS990/TotalLiabilities/BOY | 0 | 27189 |
| IRS990/TotalLiabilitiesBOY | 0 | 27189 |
| IRS990/TotalLiabilities/EOY | 0 | 38069 |
| IRS990/TotalLiabilitiesEOY | 0 | 38069 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 84037 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 115075 |
| IRS990/TotalNbrEmployees | 0 | 35 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 56848 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 77006 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 41631 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 244181 |
| IRS990/TotalProgramServiceRevenue | 0 | 209661 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 38000 |
| IRS990/TotalRevenueCurrentYear | 0 | 302786 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | -4158 |
| IRS990/TotalRevenuePriorYear | 0 | 205539 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 123915 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 302786 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 127377 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 56848 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 77006 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.