Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-0974293
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$9,175,298
No earlier filing loaded for comparison.
Net Assets
$9,041,147
No earlier filing loaded for comparison.
Liabilities
$134,151
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$878,709
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the citizens of butler county with various library services, including lending books, research information, public use of periodicals, and computer services.
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 | 43188 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 132951 |
| IRS990/AccountsReceivable/BOY | 0 | 255 |
| IRS990/AccountsReceivable/EOY | 0 | 40773 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 218 NORTH MCKEAN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BUTLER |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16001 |
| IRS990/AllOtherContributions | 0 | 287583 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 5 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 38 |
| IRS990/AllOtherExpenses/Total | 0 | 50 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 443458 |
| IRS990/CashNonInterestBearing/EOY | 0 | 125058 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 52328 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52328 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 535935 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1002551 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/EOY | 0 | 1200 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 23206 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 34809 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 174045 |
| IRS990/DepreciationDepletion/Total | 0 | 232060 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE THE CITIZENS OF BUTLER COUNTY WITH VARIOUS LIBRARY SERVICES, INCLUDING LENDING BOOKS, RESEARCH INFORMATION, PUBLIC USE OF PERIODICALS, AND COMPUTER SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 679918 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 29530 |
| IRS990/FeesForServicesAccounting/Total | 0 | 29530 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELLEN GARBUNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIAN KANTERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM GENEVRO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GWILYM PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STACIE LOWERY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | COLLEEN SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MAYOR MAGGIE STOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT BREHM |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GARY KLEEMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JACK BEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DIXIE REIMOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHERYLL CRANMER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JULIE DANDOY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BARB FRENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOE HASYCHAK |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | LORI HINDERLITER |
| 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/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/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 9057 |
| 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/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 43271 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BUTLER CITY REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | BUTLER TOWNSHIP REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 15 | EXECUTIVE DIRECTOR |
| 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 | 248352 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 695615 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 106519 |
| IRS990/InvestmentIncomePriorYear | 0 | -79009 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 106519 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 106519 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5194155 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4625817 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2324176 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5828389 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3149543 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3504213 |
| 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 | TO PROVIDE THE CITIZENS OF BUTLER COUNTY WITH VARIOUS LIBRARY SERVICES, INCLUDING LENDING BOOKS, RESEARCH INFORMATION, PUBLIC USE OF PERIODICALS, AND COMPUTER SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LORI HINDERLITER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8762590 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9041147 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 23 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1727 |
| IRS990/OfficeExpenses/Total | 0 | 1727 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 804158 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 954 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 31868 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 32822 |
| IRS990/OtherExpensePriorYear | 0 | 443557 |
| IRS990/OtherExpensesCurrentYear | 0 | 470053 |
| IRS990/OtherExpenses/Description | 0 | OPERATING |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 5453 |
| IRS990/OtherExpenses/Fundraising | 1 | 615 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8913 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 922 |
| IRS990/OtherExpenses/ProgramServices | 0 | 110354 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40898 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26740 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4611 |
| IRS990/OtherExpenses/Total | 0 | 110354 |
| IRS990/OtherExpenses/Total | 1 | 54531 |
| IRS990/OtherExpenses/Total | 2 | 35653 |
| IRS990/OtherExpenses/Total | 3 | 6148 |
| IRS990/OtherRevenueCurrentYear | 0 | 13274 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13274 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13274 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13854 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 269135 |
| IRS990/OtherSalariesAndWages/Total | 0 | 295524 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 1035 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4718 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 22229 |
| IRS990/PayrollTaxes/Total | 0 | 27982 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 64399 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 68629 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18367 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9448 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 812900 |
| IRS990/ProgramServiceRevenueCY | 0 | 39887 |
| IRS990/ProgramServiceRevenue/Description | 0 | FEES FOR SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 39271 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 39887 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39887 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 6988 |
| IRS990/ReconcilationRevenueExpenses | 0 | -183094 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 454663 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 159680 |
| IRS990/RevenuesLessExpensesCY | 0 | -183094 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 166379 |
| IRS990/SalariesEtcCurrentYear | 0 | 408656 |
| IRS990/SalariesEtcPriorYear | 0 | 352877 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65831 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2008 AMOUNT: $ 11,134. 2009 AMOUNT: $ 5,518. 2012 AMOUNT: $ 13,274. |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 535935 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1041822 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4498255 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 511676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 826872 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7414560 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 106519 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | -79099 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 420878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 204600 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 652898 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 13274 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5518 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 11134 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29926 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90220 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7414560 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 535935 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1041822 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4498255 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 511676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 826872 |
| IRS990ScheduleA/Total170/Total | 0 | 7414560 |
| IRS990ScheduleA/TotalSupport | 0 | 8097384 |
| 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 | 3049634 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1710933 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4760567 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 181391 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 195587 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 18077 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 3881 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 52795 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 382957 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435752 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 878709 |
| IRS990ScheduleD/Land/BookValue | 0 | 164385 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 164385 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 454663 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 804158 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS HELD BY OTHERS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 237399 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 230286 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 467685 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.35000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 454663 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 695615 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.65000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 804158 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 878709 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3504213 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 695615 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 878709 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1150278 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS MADE AVAILALBE TO THE BOARD FOR THEIR REVIEW BEFORE BEING SUBMITTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DIRECTOR'S SALARY IS APPROVED BY AN INDEPENDENT BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A PRIOR PERIOD ADJUSTMENT IS REQUIRED BECAUSE THE PRIOR AUDITOR'S 2011 FINANCIAL STATEMENT BALANCES DID NOT COINCIDE WITH THE AMOUNTS IN THE 2011 FORM 990. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 12, PART XI, LINE 8 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.