Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$4,054,072
Down $131,388 (-3.1%) from 2010
Net Assets
Down$3,165,154
Down $14,425 (-0.5%) from 2010
Liabilities
Down$888,918
Down $116,963 (-12%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$673,049
Down $9,514 (-1.4%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To fulfill the informational needs of the residents of Norwin School District.
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 14893 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 19152 |
| IRS990/AccountsReceivable/BOY | 0 | 144367 |
| IRS990/AccountsReceivable/EOY | 0 | 150070 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | To fulfill the informational needs of residents of Norwin School District |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 14100 Marven Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | N Huntingdon |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15642 |
| IRS990/Advertising/ProgramServices | 0 | 2141 |
| IRS990/Advertising/Total | 0 | 2141 |
| IRS990/AllOtherContributions | 0 | 463865 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 484 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12579 |
| IRS990/AllOtherExpenses/Total | 0 | 13063 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 359448 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173683 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 230 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2047 |
| IRS990/ConferencesMeetings/Total | 0 | 2277 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 619465 |
| IRS990/ContributionsGrantsPriorYear | 0 | 663171 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 97033 |
| IRS990/DepreciationDepletion/Total | 0 | 97033 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To fulfill the informational needs of the residents of Norwin School District |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 625702 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3637 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32731 |
| IRS990/FeesForServicesOther/Total | 0 | 36368 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Dr Jack Boylan |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | James M Duffy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kathy Paskus |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Robert E Cole |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Rochelle Belak |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Tammie S Lasswell |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Taska Smola |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Tracy Austin Hawley |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | William F Caruthers II |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dr Thomas I Agnew |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | John M Duncan |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Karen Piper |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Molly Ann Anthony |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/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/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/Title | 0 | Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Memeber |
| IRS990/Form990PartVIISectionA/Title | 5 | Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Memeber |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Treasurer |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 155600 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 676321 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 16078 |
| IRS990/InformationTechnology/Total | 0 | 16078 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1397 |
| IRS990/Insurance/ProgramServices | 0 | 12576 |
| IRS990/Insurance/Total | 0 | 13973 |
| IRS990/Interest/ManagementAndGeneral | 0 | 4350 |
| IRS990/Interest/ProgramServices | 0 | 39152 |
| IRS990/Interest/Total | 0 | 43502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 35989 |
| IRS990/InvestmentIncomePriorYear | 0 | 29392 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 35989 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 35989 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1376073 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1496996 |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 913972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3047887 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2206801 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2133915 |
| 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 | To fulfill the informational needs of residents of Norwin School District |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 990988 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 869766 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | John M Duncan |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3179579 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3165154 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2887 |
| IRS990/Occupancy/ProgramServices | 0 | 25988 |
| IRS990/Occupancy/Total | 0 | 28875 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 137 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1234 |
| IRS990/OfficeExpenses/Total | 0 | 1371 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2079 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18710 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20789 |
| IRS990/OtherExpensePriorYear | 0 | 409474 |
| IRS990/OtherExpensesCurrentYear | 0 | 396549 |
| IRS990/OtherExpenses/Description | 0 | COMPUTER |
| IRS990/OtherExpenses/Description | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 2 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | SUPPLIES AND PRINTING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 797 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4273 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1478 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7190 |
| IRS990/OtherExpenses/ProgramServices | 1 | 76093 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38459 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13302 |
| IRS990/OtherExpenses/Total | 0 | 7987 |
| IRS990/OtherExpenses/Total | 1 | 76093 |
| IRS990/OtherExpenses/Total | 2 | 42732 |
| IRS990/OtherExpenses/Total | 3 | 14780 |
| IRS990/OtherRevenueCurrentYear | 0 | 2749 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2749 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2749 |
| IRS990/OtherRevenuePriorYear | 0 | 1050 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23495 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 211457 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234952 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2076 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 18683 |
| IRS990/PayrollTaxes/Total | 0 | 20759 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 63861 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 63861 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 22884 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23225 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 18118 |
| IRS990/ProgramServiceRevenue/Description | 0 | Fines |
| IRS990/ProgramServiceRevenue/Description | 1 | Photocopier |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19078 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 12066 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 6052 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 12066 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6052 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -17697 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3272 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | 3272 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 30128 |
| IRS990/SalariesEtcCurrentYear | 0 | 276500 |
| IRS990/SalariesEtcPriorYear | 0 | 273089 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 75887 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 76183 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 825517 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 169613 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 218804 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 214383 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 217821 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 217341 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1037962 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 35989 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 29392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 31499 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 40228 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 47536 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 184644 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.70590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.83580 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2424939 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 449852 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 444367 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 435623 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 449656 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 432996 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2212494 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 619465 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 663171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 650006 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 667477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 650337 |
| IRS990ScheduleA/Total170/Total | 0 | 3250456 |
| IRS990ScheduleA/TotalSupport | 0 | 3435100 |
| 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/Buildings/BookValue | 0 | 1941477 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 450273 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 2391750 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 3272 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 20969 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 673049 |
| IRS990ScheduleD/Land/BookValue | 0 | 127432 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 127432 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6994 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1344 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 8338 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 17697 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 58012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 462355 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 520367 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 676321 |
| IRS990ScheduleD/TotalAdjustments | 0 | 17697 |
| IRS990ScheduleD/TotalExpenses | 0 | 673049 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 673049 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2133915 |
| IRS990ScheduleD/TotalRevenue | 0 | 676321 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 676321 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 673049 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 676321 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS AND MANAGERS RECEIVE A COPY OF 990 FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990BOARD MINUTES AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Unrealized Gain on Investments |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 Caruthers Lane |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Irwin |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15642 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Robert Thorton |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7248634700 |
| IRS990/TotalAssets/BOY | 0 | 4185460 |
| IRS990/TotalAssetsBOY | 0 | 4185460 |
| IRS990/TotalAssets/EOY | 0 | 4054072 |
| IRS990/TotalAssetsEOY | 0 | 4054072 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 619465 |
| IRS990/TotalExpensesCurrentYear | 0 | 673049 |
| IRS990/TotalExpensesPriorYear | 0 | 682563 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 47347 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 625702 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 673049 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1005881 |
| IRS990/TotalLiabilitiesBOY | 0 | 1005881 |
| IRS990/TotalLiabilities/EOY | 0 | 888918 |
| IRS990/TotalLiabilitiesEOY | 0 | 888918 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4185460 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4054072 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.