Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 23-2655366
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$1,327,680
Down $26,877 (-2.0%) from 2020
Net Assets
Up$916,468
Up $15,946 (+1.8%) from 2020
Liabilities
Down$411,212
Down $42,823 (-9.4%) from 2020
Revenue
Up$295,502
Up $22,401 (+8.2%) from 2020
Expenses
Up$293,478
Up $36,881 (+14%) from 2020
Net Income
Down$2,024
Down $14,480 (-88%) from 2020
Volunteer firefighting and other emergency related services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,068,735 | $971,036 | ▼ $97,699 |
| Rtn Earn Endowment Incm Other Fnds | $900,522 | $916,468 | ▲ $15,946 |
| Investments in Publicly Traded Securities | $261,935 | $267,815 | ▲ $5,880 |
| Cash and Non-Interest-Bearing Accounts | $23,887 | $88,829 | ▲ $64,942 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,354,557 | $1,327,680 | ▼ $26,877 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $454,035 | $411,212 | ▼ $42,823 |
| Total Liabilities | $454,035 | $411,212 | ▼ $42,823 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $900,522 | $916,468 | ▲ $15,946 |
| Total Liabilities and Net Assets / Fund Balance | $1,354,557 | $1,327,680 | ▼ $26,877 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $955,461 | $761,303 | $1,716,764 |
| Leasehold Improvements | $8,575 | $254,994 | $263,569 |
| Buildings | - | $100,000 | $100,000 |
| Other Land Buildings | - | $12,192 | $12,192 |
| Land | $7,000 | - | $7,000 |
| Name | Title |
|---|---|
| Herb Schoell | President |
| Deshawn Newkirk | Vice President |
| Gene Hathaway | Financial Sec. |
| Nic Redner | Recording Sec. |
| Joseph Gasper | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $293,092 |
| Professional Fundraising Fees | $386 |
| Total Fundraising Expense | $386 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $97,698 | - | - | $97,698 |
| Occupancy | $34,947 | - | - | $34,947 |
| Insurance | $29,262 | - | - | $29,262 |
| All Other Expenses | $15,157 | - | - | $15,157 |
| Interest | $10,565 | - | - | $10,565 |
| Fees for Services Other | - | $10,075 | - | $10,075 |
| Other Expenses | $10,039 | - | - | $10,039 |
| Conferences and Meetings | $3,490 | - | - | $3,490 |
| Travel | $3,196 | - | - | $3,196 |
| Office Expenses | - | $2,492 | - | $2,492 |
| Information Technology | - | $769 | - | $769 |
| Fees for Services Professional Fundraising | - | - | $386 | $386 |
| Total Functional Expenses | $279,756 | $13,336 | $386 | $293,478 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $587 |
| Fundraising Gross Income | $564 |
| Professional Fundraising Fees | $386 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bank Loan - Ladder | $203,313 |
| PEMA - Ladder | $188,934 |
| PEMA - 2007 Seagraves | $18,965 |
“The Form 990 is reviewed by the Board of Directors before signing and mailing to the Internal Revenue Service.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Volunteer firefighting and other emergency related services to the community. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5749 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15157 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joseph Gasper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2157886214 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1141 HARRISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRISTOL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19007 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 88829 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3490 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3490 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 249103 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6999 |
| IRS990/CYOtherExpensesAmt | 0 | 293092 |
| IRS990/CYOtherRevenueAmt | 0 | 39400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2024 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 293478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 386 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 386 |
| IRS990/CYTotalRevenueAmt | 0 | 295502 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97698 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97698 |
| IRS990/Desc | 0 | VOLUNTEER FIREFIGHTING AND OTHER EMERGENCY RELATED SERVICES TO THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279756 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10075 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 386 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 386 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/PersonNm | 0 | Herb Schoell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Gasper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deshawn Newkirk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nic Redner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gene Hathaway |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Recording Sec. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Financial Sec. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 587 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 564 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 40 |
| IRS990/GovernmentGrantsAmt | 0 | 243041 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 296089 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 35970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 769 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29262 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29262 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10565 |
| IRS990/InterestGrp/TotalAmt | 0 | 10565 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 261935 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 267815 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1128489 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1068735 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 971036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2099525 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 313 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Volunteer firefighting and other emergency related services to the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 900522 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 916468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -23 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 35970 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13922 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2492 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Grant Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | COVID 19 Exspense |
| IRS990/OtherExpensesGrp/Desc | 2 | Apparatus Maint & Repair |
| IRS990/OtherExpensesGrp/Desc | 3 | Members Weflare/Incentive |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24752 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10039 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35995 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24752 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10039 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 454035 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 411212 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Reimbursement |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Soda Machine & Games |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2475 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2475 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 851 |
| IRS990/OtherRevenueTotalAmt | 0 | 3453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 212089 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14183 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 256207 |
| IRS990/PYOtherRevenueAmt | 0 | 46829 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16504 |
| IRS990/PYTotalExpensesAmt | 0 | 256597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 390 |
| IRS990/PYTotalRevenueAmt | 0 | 273101 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2024 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 35970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 900522 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 916468 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 85873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48756 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54571 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 339584 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 42969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48912 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48364 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37952 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 210966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 564 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4490 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8945 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5126 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6555 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25680 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48912 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48364 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37952 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 210966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.14290 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3498 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18769 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4610 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22422 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 57181 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81830 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1207780 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 163230 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 163333 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171969 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 178759 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 165225 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 842516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249667 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216579 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 275565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226351 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1207780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 296134 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 342698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1475927 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 100000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 955461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 761303 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1716764 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8575 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 254994 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 263569 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203313 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 18965 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 188934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bank Loan - Ladder |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PEMA - 2007 Seagraves |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PEMA - Ladder |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971036 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 411212 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Board of Directors before signing and mailing to the Internal Revenue Service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1354557 |
| IRS990/TotalAssetsEOYAmt | 0 | 1327680 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1354557 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1327680 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 249103 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 386 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 13336 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279756 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 454035 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 411212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 454035 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 411212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 900522 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 916468 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279756 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46422 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 295502 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1354557 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1327680 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3196 |
| IRS990/TravelGrp/TotalAmt | 0 | 3196 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 1141 HARRISON STREET |
| IRS990/USAddress/CityNm | 0 | BRISTOL |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19007 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 40 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.