Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-2066455
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% 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
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,142,310
Up $272,944 (+7.1%) from 2011
Net Assets
Up$4,134,948
Up $277,432 (+7.2%) from 2011
Liabilities
Down$7,362
Down $4,488 (-38%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$274,259
Down $12,451 (-4.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
PUBLIC LIBRARY
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 11850 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7362 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 35 KIRBY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOUNTAIN TOP |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 18707 |
| IRS990/AllOtherContributions | 0 | 133526 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 15642 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5605 |
| IRS990/AllOtherExpenses/Total | 0 | 21247 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7230 |
| IRS990/CashNonInterestBearing/EOY | 0 | 66345 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 511 |
| IRS990/ConferencesMeetings/Total | 0 | 511 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 225771 |
| IRS990/ContributionsGrantsPriorYear | 0 | 138077 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 57373 |
| IRS990/DepreciationDepletion/Total | 0 | 57373 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MARIAN SUTHERLAND KIRBY LIBRARY PROVIDES THE RESIDENTS OF THE MOUNTAINTOP, PA. COMMUNITY WITH A MATERIALS LIBRARY, A PRE-SCHOOL LEARNING CENTER, AND A COMMUNITY ACTIVITIES INFORMATION CENTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 245720 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2526 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2526 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CORAY KIRBY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL FRASCELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHANNON MULLIGAN WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JILL MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DONNA-LYNN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | THERESA O'DEA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JEFFREY MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN BRENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN MALKEMES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN AUGUSTINEIII |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM KEIPER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARY-ELLEN MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBORAH L PIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF GLYNN |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR/ V |
| IRS990/Form990PartVIISectionA/Title | 3 | REC. SECRETA |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR/COR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | CHAIR/DIRECT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 11925 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 94277 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 92245 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 885443 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 22331 |
| IRS990/GrossReceipts | 0 | 1214892 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 159584 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 65307 |
| IRS990/InvestmentIncomePriorYear | 0 | 128064 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 65307 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2392858 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2653964 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1271715 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2583090 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1362916 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1311375 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 791166 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JEFF MCGOVERN |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3857516 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4134948 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 94277 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 94277 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10406 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10406 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 11826 |
| IRS990/Occupancy/Total | 0 | 11826 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 44451 |
| IRS990/OtherExpensePriorYear | 0 | 179590 |
| IRS990/OtherExpensesCurrentYear | 0 | 159912 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpenses/Description | 1 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5631 |
| IRS990/OtherExpenses/ProgramServices | 0 | 30789 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25179 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4830 |
| IRS990/OtherExpenses/Total | 0 | 30789 |
| IRS990/OtherExpenses/Total | 1 | 25179 |
| IRS990/OtherExpenses/Total | 2 | 5631 |
| IRS990/OtherExpenses/Total | 3 | 4830 |
| IRS990/OtherRevenueCurrentYear | 0 | 10406 |
| IRS990/OtherRevenuePriorYear | 0 | 7299 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 4229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 101490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 105719 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8628 |
| IRS990/PayrollTaxes/Total | 0 | 8628 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 16040 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAMAGED/OVERDUE FEE |
| IRS990/ProgramServiceRevenue/Description | 1 | COPY,FAX,PHONE FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 7339 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 7077 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 1624 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7339 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 7077 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1624 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 137542 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 139890 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 137542 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6545 |
| IRS990/SalariesEtcCurrentYear | 0 | 114347 |
| IRS990/SalariesEtcPriorYear | 0 | 107120 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 106362 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 66175 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 225771 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 138077 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 132255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 217010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 238783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 951896 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 65307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 55675 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52027 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 63059 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 79879 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 315947 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 38371 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 41261 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34888 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 35584 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 32119 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 182223 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.65650 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 951896 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 225771 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 138077 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 132255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 217010 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 238783 |
| IRS990ScheduleA/Total170/Total | 0 | 951896 |
| IRS990ScheduleA/TotalSupport | 0 | 1450066 |
| 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 | true |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1039066 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1113384 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 106225 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1030520 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1039066 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 41024 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | -32478 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -31907 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 11925 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 274259 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TEMPORARILY RESTRICTED TO CONTINUING CONTIGENCY/OPERATIONS FOR MAINTENACE AND REPLACEMENT OF BOOKS, PERIODICALS AND THE CHILDREN'S WING. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | SPECIAL EVENTS 11,925 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | SPECIAL EVENTS 11,925 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 282692 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 282692 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 139890 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 11925 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1028683 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1271715 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2300398 |
| IRS990ScheduleD/OtherRevenues | 0 | 11925 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 151815 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 411801 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 274259 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1311375 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 411801 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 286184 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 563616 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 11925 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 22331 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 22331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 22331 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 22331 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPECIAL EVENTS |
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| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11925 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11925 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY THE TREASURER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS . |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | SPECIAL EVENTS 11,925 SPECIAL EVENTS -11,925 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 2380814 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 2694617 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 35 KIRBY AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOUNTAINTOP |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | OFFICERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5704749313 |
| IRS990/TotalAssets/BOY | 0 | 3869366 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.