Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • 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
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,612,206
Up $469,896 (+11%) from 2012
Net Assets
Up$4,604,809
Up $469,861 (+11%) from 2012
Liabilities
Up$7,397
Up $35 (+0.5%) from 2012
Revenue
$466,204
No earlier filing loaded for comparison.
Expenses
Down$265,356
Down $8,903 (-3.2%) from 2012
Net Income
$200,848
No earlier filing loaded for comparison.
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,653,964 | $3,147,712 | ▲ $493,748 |
| Land, Buildings, and Equipment, Net | $1,311,375 | $1,403,755 | ▲ $92,380 |
| Cash and Non-Interest-Bearing Accounts | $66,341 | $33,513 | ▼ $32,828 |
| Savings and Temporary Cash Investments | $66,175 | $27,226 | ▼ $38,949 |
| Total Assets | $4,142,306 | $4,612,206 | ▲ $469,900 |
| Other Assets Total | $44,451 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,358 | $7,397 | ▲ $39 |
| Total Liabilities | $7,358 | $7,397 | ▲ $39 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,694,617 | $3,167,907 | ▲ $473,290 |
| Unrestricted Net Assets | $1,440,331 | $1,436,902 | ▼ $3,429 |
| Total Net Assets Fund Balance | $4,134,948 | $4,604,809 | ▲ $469,861 |
| Total Liabilities and Net Assets / Fund Balance | $4,142,306 | $4,612,206 | ▲ $469,900 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,121,063 | $1,331,768 | $2,452,831 |
| Land | $282,692 | - | $282,692 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2012 | $1,039,066 | - | ▲ $106,225 | $-31,907 | $1,113,384 |
| 2011 | $1,030,520 | - | ▲ $41,024 | $-32,478 | $1,039,066 |
| Name | Title |
|---|---|
| Jeff Glynn | Chair/direct |
| Jeffrey Mcgovern | President/tr |
| Coray Kirby | Director |
| Daniel Frascella | Director |
| Deborah L Piatt | Director |
| Donna-lynn Smith | Director |
| Gemma Williams | Director |
| Joan Malkemes | Director |
| John Augustineiii | Director |
| THERESA O'DEA | Director |
| Tom Keiper | Director |
| Shannon Mulligan Williams | Director/ V |
| Mary-ellen Mcfarland | Director/COR |
| Line Item | Amount |
|---|---|
| Other Expenses | $172,393 |
| Salaries, Compensation, and Employee Benefits | $92,963 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $80,017 | $3,478 | - | $83,495 |
| Depreciation Depletion | $60,053 | - | - | $60,053 |
| All Other Expenses | $12,196 | $12,084 | - | $24,280 |
| Occupancy | $12,446 | - | - | $12,446 |
| Payroll Taxes | $9,468 | - | - | $9,468 |
| Other Expenses | $26,103 | $5,518 | - | $5,518 |
| Fees for Services Accounting | - | $1,949 | - | $1,949 |
| Conferences and Meetings | - | $477 | - | $477 |
| Total Functional Expenses | $235,830 | $29,526 | $0 | $265,356 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,037 |
| Fundraising Direct Expenses | $12,934 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $22,037 | $22,037 | $12,934 | $9,103 |
| Total Events | $22,037 | $22,037 | $12,934 | $9,103 |
“Reviewed by the president/treasurer”
“Annual review by independent accountants”
“Board of directors sets compensation amounts.”
“Board of directors sets compensation amounts.”
“Public inspection copies are available upon request.”
“Special events 0 special events 0”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7358 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7397 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 77818 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12084 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24280 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5704749313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 35 KIRBY AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MOUNTAINTOP |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 18707 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66341 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 477 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 477 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162825 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 281480 |
| IRS990/CYOtherExpensesAmt | 0 | 172393 |
| IRS990/CYOtherRevenueAmt | 0 | 9103 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12796 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 200848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 92963 |
| IRS990/CYTotalExpensesAmt | 0 | 265356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 466204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 60053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60053 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1949 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1949 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CORAY KIRBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL FRASCELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHANNON MULLIGAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEMMA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA-LYNN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THERESA O'DEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFFREY MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOAN MALKEMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN AUGUSTINEIII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM KEIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY-ELLEN MCFARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH L PIATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFF GLYNN |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/ V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/COR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHAIR/DIRECT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12934 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22037 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 218313 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 85007 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1093222 |
| IRS990/GrossReceiptsAmt | 0 | 1354047 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63167 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63167 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2653964 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3147712 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1331768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1311375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1403755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2735523 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 874909 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4134948 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4604809 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218313 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 218313 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9103 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9103 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 269013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12446 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 44451 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & PERIODICALS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5518 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26103 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35547 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26103 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5518 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3478 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 80017 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 83495 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEFF MCGOVERN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAMAGED/OVERDUE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COPY,FAX,PHONE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 6047 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4129 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2620 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2620 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225771 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 159584 |
| IRS990/PYOtherExpensesAmt | 0 | 159912 |
| IRS990/PYOtherRevenueAmt | 0 | 10406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 114347 |
| IRS990/PYTotalExpensesAmt | 0 | 274259 |
| IRS990/PYTotalRevenueAmt | 0 | 411801 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 200848 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 66175 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27226 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING,FEES, MERCHANDISE 150,104 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 162825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 875938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63167 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65307 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55675 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 52027 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63059 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 299235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 34833 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41261 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34888 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35584 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 184937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64400 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 875938 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 162825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 132255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 217010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 875938 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1360110 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1039066 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1113384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106225 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -31907 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1030520 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1039066 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41024 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | -32478 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282692 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282692 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1121063 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1331768 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2452831 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1403755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22037 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9103 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12934 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12934 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY THE PRESIDENT/TREASURER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW BY INDEPENDENT ACCOUNTANTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS SETS COMPENSATION AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC INSPECTION COPIES ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SPECIAL EVENTS 0 SPECIAL EVENTS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2694617 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3167907 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4142306 |
| IRS990/TotalAssetsEOYAmt | 0 | 4612206 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4142306 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4612206 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 162825 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 29526 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 265356 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7397 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7397 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4134948 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4604809 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 12796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 85066 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218313 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 466204 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4142306 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4612206 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1440331 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1436902 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.