Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
22nd percentile
Higher debt load relative to assets than 22% 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
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,571,203
Up $519,628 (+8.6%) from 2011
Net Assets
Up$6,391,675
Up $409,721 (+6.8%) from 2011
Liabilities
Up$179,528
Up $109,907 (+158%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,132,682
Up $116,584 (+11%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Forsight vision serves its community by providing quality, specialized services and opportunities designed to prevent, perpare for, and manage loss of vision.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 38855 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 150752 |
| IRS990/AccountsReceivable/BOY | 0 | 38416 |
| IRS990/AccountsReceivable/EOY | 0 | 96911 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | FORSIGHT VISION'S SOCIAL SERVICES PROGRAM ASSISTS INDIVIDUALS WHO ARE BLIND OR VISUALLY IMPAIRED TO ATTAIN MAXIMUM INDEPENDENCE IN LIVING WITHIN THEIR HOMES AND IN THE COMMUNITIES. IN 2010, FORSIGHT VISION ESTABLISHED AN ART PROGRAM FOR CHILDREN WHO ARE BLIND, THEIR SIBLINGS AND THEIR PARENTS. THE PROGRAM WAS EXPANDED TO INCLUDE OTHER RECREATIONAL ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 83743 |
| IRS990/Activity3/Description | 0 | FORSIGHT VISION PROMOTES SIGHT CONSERVATION THROUGH EDUCATION AND THE SALE OF LOW VISION PRODUCTS AND CCTV'S. |
| IRS990/Activity3/Expense | 0 | 80655 |
| IRS990/Activity3/Revenue | 0 | 40130 |
| IRS990/ActivityOrMissionDescription | 0 | FORSIGHT VISION SERVES ITS COMMUNITY BY PROVIDING QUALITY, SPECIALIZED SERVICES AND OPPORTUNITIES DESIGNED TO PREVENT, PERPARE FOR, AND MANAGE LOSS OF VISION. |
| IRS990/ActivityOther/Description | 0 | FORSIGHT PROMOTES SIGHT CONSERVATION THROUGH ITS PRESCHOOL SCREENING PROGRAM. FORSIGHT SCREENED 3,608 PRESCHOOL STUDENTS IN 2012. A TOTAL OF 176 CHILDREN WERE REFERRED FOR FOLLOW UP EXAMINATIONS BY AN EYE CARE PROFESSIONAL FOR AMBLYOPIA, ASTIGMATISM, HYPEROPIA, AND MYOPIA. IT EXPANDED ITS LOW VISION SERVICE WHEN A CURRENT STAFF MEMBER RECEIVED HER MASTER'S DEGREE IN LOW VISION REHABILITATION. FORSIGHT CONTINUES TO SELL AIDS AND APPLIANCES THROUGH ITS RETAIL STORE. FORSIGHT PROVIDES EVALUATION AND TRAINING IN COMPUTER TECHNOLOGY. |
| IRS990/ActivityOther/Expense | 0 | 117367 |
| IRS990/ActivityOther/Revenue | 0 | 625 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1380 SPAHN AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17403 |
| IRS990/Advertising/Fundraising | 0 | 8711 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2565 |
| IRS990/Advertising/ProgramServices | 0 | 991 |
| IRS990/Advertising/Total | 0 | 12267 |
| IRS990/AllOtherContributions | 0 | 456386 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 48 |
| IRS990/AllOtherExpenses/Total | 0 | 48 |
| 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 | 83922 |
| IRS990/CashNonInterestBearing/EOY | 0 | 122686 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 7933 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79330 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 11900 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99163 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 72 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 97 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1175 |
| IRS990/ConferencesMeetings/Total | 0 | 1344 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 564233 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1576608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1446 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11110 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31470 |
| IRS990/DepreciationDepletion/Total | 0 | 44026 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ORGANIZATION EMPLOYS INDIVIDUALS WHO ARE LEGALLY BLIND TO PROVIDE EMPLOYMENT OPPORTUNITIES IN A SERVICE ENVIRONMENT THROUGH GOVERNMENT & PRIVATE CONTRACTS. FOR FISCAL YEAR 2012 FORSIGHT VISION PROVIDED 19,738 HOURS OF EMPLOYMENT TO PERSONS WHO ARE LEGALLY BLIND. A TOTAL OF 15 LEGALLY BLIND PERSONS WERE EMPLOYED IN EITHER A FULL OR PART TIME CAPACITY. FORSIGHT VISION IS THE EXCLUSIVE RECYCLER OF PLASTIC MAILING CONTAINERS USED BY THE NATIONAL LIBRARY OF CONGRESS FOR ITS TALKING BOOK PROGRAM. FORSIGHT VISION ALSO EMPLOYS OTHERS IN ITS DOCUMENT IMAGING DEPARTMENT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 491268 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 51126 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13600 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2016 |
| IRS990/FeesForServicesLegal/Total | 0 | 2016 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 12907 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 22786 |
| IRS990/FeesForServicesOther/Total | 0 | 35693 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 13828 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 13828 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| 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/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR DAVID W HOFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN FLINCHBAUGH ESQ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK ZEAK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GEORGE KINGSBURY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MOLLY SLENKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR JACQUES SURER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVEN E STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WENDY FUNK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DR WILLIAM DRUSEDUM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WILLIAM H RHINESMITH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 6897 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 90546 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PAST CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 56721 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1232423 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 26185 |
| IRS990/InformationTechnology/Total | 0 | 26185 |
| IRS990/Insurance/Fundraising | 0 | 435 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9577 |
| IRS990/Insurance/ProgramServices | 0 | 23636 |
| IRS990/Insurance/Total | 0 | 33648 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 43789 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 40716 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 176356 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 176356 |
| IRS990/InvestmentIncomePriorYear | 0 | 167749 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 176356 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 5051117 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 5219186 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1010570 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1733441 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 497691 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 722871 |
| 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 | FORSIGHT VISION SERVES ITS COMMUNITY BY PROVIDING QUALITY, SPECIALIZED SERVICES AND OPPORTUNITIES DESIGNED TO PREVENT, PERPARE FOR, AND MANAGE LOSS OF VISION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLIAM H RHINESMITH |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5981954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6391675 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3950 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1830 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 11264 |
| IRS990/Occupancy/ProgramServices | 0 | 41888 |
| IRS990/Occupancy/Total | 0 | 54982 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4959 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 11177 |
| IRS990/OfficeExpenses/Total | 0 | 17289 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 260155 |
| IRS990/OtherAssetsTotal/EOY | 0 | 323107 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4407 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11680 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 55855 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 71942 |
| IRS990/OtherExpensePriorYear | 0 | 319113 |
| IRS990/OtherExpensesCurrentYear | 0 | 377175 |
| IRS990/OtherExpenses/Description | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | SHIPPING & POSTAGE |
| IRS990/OtherExpenses/Description | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 225 |
| IRS990/OtherExpenses/Fundraising | 1 | 11313 |
| IRS990/OtherExpenses/Fundraising | 2 | 4387 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1189 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1398 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2544 |
| IRS990/OtherExpenses/ProgramServices | 0 | 66492 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23595 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2071 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7763 |
| IRS990/OtherExpenses/Total | 0 | 66492 |
| IRS990/OtherExpenses/Total | 1 | 25009 |
| IRS990/OtherExpenses/Total | 2 | 14782 |
| IRS990/OtherExpenses/Total | 3 | 14694 |
| IRS990/OtherLiabilities/BOY | 0 | 30766 |
| IRS990/OtherLiabilities/EOY | 0 | 28776 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 16094 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 81985 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 412267 |
| IRS990/OtherSalariesAndWages/Total | 0 | 510346 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2125 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13133 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 44970 |
| IRS990/PayrollTaxes/Total | 0 | 60228 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 2449163 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 2578186 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 44285 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 41241 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32200 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4485 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 491834 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALES OF PRODUCTS & SV |
| IRS990/ProgramServiceRevenue/Description | 1 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 395691 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 491209 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 625 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 491209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 625 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 99741 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 309980 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 451079 |
| IRS990/RevenuesLessExpensesCY | 0 | 99741 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1123950 |
| IRS990/SalariesEtcCurrentYear | 0 | 741679 |
| IRS990/SalariesEtcPriorYear | 0 | 684134 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1151878 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 564233 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1576608 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 587730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 814077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 331435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3874083 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 176356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 167749 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 105911 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 111802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 185744 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 747562 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 855298 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.58900 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.53500 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2722205 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 564233 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1576608 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 587730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 814077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 331435 |
| IRS990ScheduleA/Total170/Total | 0 | 3874083 |
| IRS990ScheduleA/TotalSupport | 0 | 4621645 |
| 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/Buildings/BookValue | 0 | 610215 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 585581 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1195796 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 62656 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 424989 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 487645 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1132682 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION FOLLOWS THE FASB ACCOUNTING STANDARDS CODIFICATION, WHICH PROVIDES GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2012 AND 2011, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. GENERALLY, THE TAX YEARS BEFORE 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAXING AUTHORITIES. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X, Line 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 50000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 50000 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 309980 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28776 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITIES |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 128127 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 2369686 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 35116 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 2686257 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | CONTRIBUTIONS REC.-THIRD PARTY TRUSTS |
| IRS990ScheduleD/OtherSecurities/Description | 1 | PERPETUAL TRUSTS-THIRD PARTIES |
| IRS990ScheduleD/OtherSecurities/Description | 2 | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherSecurities/Description | 3 | LONG-TERM INVESTMENTS |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 309980 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1232423 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1132682 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28776 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 722871 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 5219186 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1232423 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1132682 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1542403 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND SUMMARIZED WITH THE BOARD PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS WILL COMPLETE AN ANNUAL DISCLOSURE FORM AND FOLLOW THE POLICY PROCEDURES IF IT APPEARS A CONFLICT MAY EXIST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS CONDUCTS AN EVALUATION OF THE PRESIDENT'S PERFORMANCE AND HIS COMPENSATION IS DETERMINED BASED ON A COMBINATION OF PERFORMANCE AND SIMILAR INDUSTRY SALARY TRENDS. ALL OFFICERS AND KEY EMPLOYEES' COMPENSATION ARE BASED ON A PERFORMANCE SCORE, WITH ANY SALARY ADJUSTMENTS DETERMINED BY THE FINANCE AND/OR PERSONNEL COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT ITS ADMINISTRATIVE OFFICES LOCATED AT 1380 SPAHN AVE., YORK, PA 17403. THE ORGANIZATION'S FORM 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.COM |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND MAKES RECOMMENDATIONS FOR THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH IS APPROVED BY THE FULL BOARD OF DIRECTORS. |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.