Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$4,282,123
Up $25,254 (+0.6%) from 2013
Net Assets
Up$3,732,962
Up $136,755 (+3.8%) from 2013
Liabilities
Down$549,161
Down $111,501 (-17%) from 2013
Revenue
Up$703,802
Up $22,058 (+3.2%) from 2013
Expenses
Up$668,478
Up $19,857 (+3.1%) from 2013
Net Income
Up$35,324
Up $2,201 (+6.6%) from 2013
To fulfill the informational needs of the residents of Norwin School District.
To fulfill the informational needs of residents of Norwin School District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,994,465 | $1,948,080 | ▼ $46,385 |
| Investments in Publicly Traded Securities | $1,809,176 | $1,881,557 | ▲ $72,381 |
| Cash and Non-Interest-Bearing Accounts | $191,912 | $193,199 | ▲ $1,287 |
| Accounts Receivable | $168,302 | $165,688 | ▼ $2,614 |
| Savings and Temporary Cash Investments | $76,621 | $76,824 | ▲ $203 |
| Prepaid Expenses and Deferred Charges | $16,393 | $16,775 | ▲ $382 |
| Total Assets | $4,256,869 | $4,282,123 | ▲ $25,254 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $638,069 | - | - |
| Unsecured Notes Loans Payable | - | $530,890 | - |
| Accounts Payable and Accrued Expenses | $22,593 | $18,271 | ▼ $4,322 |
| Total Liabilities | $660,662 | $549,161 | ▼ $111,501 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,532,346 | $3,669,101 | ▲ $136,755 |
| Permanently Rstr Net Assets | $63,861 | $63,861 | → $0 |
| Total Net Assets Fund Balance | $3,596,207 | $3,732,962 | ▲ $136,755 |
| Total Liabilities and Net Assets / Fund Balance | $4,256,869 | $4,282,123 | ▲ $25,254 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,757,497 | $634,254 | - |
| Other Land Buildings | $53,871 | $514,035 | - |
| Land | $127,432 | - | - |
| Leasehold Improvements | $9,280 | $3,316 | - |
| Name | Title |
|---|---|
| John M Duncan | President |
| Dr Edward J Federinko | Member |
| Dr Jack Boylan | Member |
| James M Duffy | Member |
| Robert E Cole | Member |
| Rosanne Novotnak | Member |
| Tammie S Lasswell | Member |
| Tracy Austin Hawley | Member |
| Rochelle Belak | Memeber |
| William F Caruthers II | Memeber |
| Dr Thomas I Agnew | Secretary |
| Molly Ann Anthony | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $361,424 |
| Salaries, Compensation, and Employee Benefits | $307,054 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $237,325 | $26,369 | - | $263,694 |
| Depreciation Depletion | $79,633 | - | - | $79,633 |
| Fees for Services Other | $40,405 | $4,489 | - | $44,894 |
| Occupancy | $25,637 | $2,848 | - | $28,485 |
| Interest | $24,794 | $2,755 | - | $27,549 |
| Payroll Taxes | $21,644 | $2,405 | - | $24,049 |
| Other Employee Benefits | $17,380 | $1,931 | - | $19,311 |
| Insurance | $17,366 | $1,930 | - | $19,296 |
| Other Expenses | $12,439 | $1,382 | - | $13,821 |
| All Other Expenses | $11,789 | $531 | - | $12,320 |
| Advertising | $5,553 | - | - | $5,553 |
| Information Technology | $2,880 | - | - | $2,880 |
| Conferences and Meetings | $2,497 | $277 | - | $2,774 |
| Travel | $602 | $67 | - | $669 |
| Office Expenses | $572 | $64 | - | $636 |
| Total Functional Expenses | $618,844 | $49,634 | $0 | $668,478 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $668,478 |
| Total Expenses per Audited Statements | $668,478 |
| Total Expenses per Form 990 | $668,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors and managers receive a copy of 990 for review before filing”
“990,board minutes and financial statements”
“Unrealized Gain on Investments”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22593 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18271 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 168302 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 165688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fulfill the informational needs of residents of Norwin School District. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5553 |
| IRS990/AllOtherContributionsAmt | 0 | 476455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 531 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | John M Duncan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7248634700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14100 Marven Place |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | N Huntingdon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15642 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191912 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 193199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2497 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2774 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 646200 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44999 |
| IRS990/CYOtherExpensesAmt | 0 | 361424 |
| IRS990/CYOtherRevenueAmt | 0 | 3977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8626 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 307054 |
| IRS990/CYTotalExpensesAmt | 0 | 668478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703802 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79633 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 79633 |
| IRS990/Desc | 0 | To fulfill the informational needs of the residents of Norwin School District |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 618844 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4489 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44894 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | William F Caruthers II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy Austin Hawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rochelle Belak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James M Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tammie S Lasswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Robert E Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Jack Boylan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Edward J Federinko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rosanne Novotnak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John M Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Thomas I Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Molly Ann Anthony |
| 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/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/TitleTxt | 0 | Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Memeber |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1943 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 169745 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703802 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19296 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2755 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24794 |
| IRS990/InterestGrp/TotalAmt | 0 | 27549 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44999 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44999 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1809176 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1881557 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1151605 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1994465 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1948080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3099685 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| 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 | To fulfill the informational needs of residents of Norwin School District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 638069 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3596207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3732962 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101431 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 572 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17380 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19311 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMPUTER |
| IRS990/OtherExpensesGrp/Desc | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND PRINTING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1382 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77054 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40245 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12439 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1143 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44717 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13821 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Photocopier |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 372 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3605 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3605 |
| IRS990/OtherRevenueTotalAmt | 0 | 3977 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26369 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 237325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263694 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21644 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24049 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63861 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16393 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16775 |
| IRS990/PrincipalOfficerNm | 0 | John M Duncan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8626 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8626 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 625131 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40015 |
| IRS990/PYOtherExpensesAmt | 0 | 354945 |
| IRS990/PYOtherRevenueAmt | 0 | 3030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13568 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293676 |
| IRS990/PYTotalExpensesAmt | 0 | 648621 |
| IRS990/PYTotalRevenueAmt | 0 | 681744 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| 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 | 76621 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 180724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 156829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 169613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 218804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 877951 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 184547 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3160377 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 465476 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 468302 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 454429 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 444367 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2282426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 646200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 625131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 619465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 663171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3160377 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3344924 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1757497 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 634254 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2391751 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 668478 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127432 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3316 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 514035 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 567906 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 703802 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1948080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 668478 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 703802 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 703802 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 668478 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD OF DIRECTORS AND MANAGERS RECEIVE A COPY OF 990 FOR REVIEW BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990,BOARD MINUTES AND FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Unrealized Gain on Investments |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4256869 |
| IRS990/TotalAssetsEOYAmt | 0 | 4282123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4256869 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4282123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 646200 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49634 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.