Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,143,672
Down $138,451 (-3.2%) from 2014
Net Assets
Down$3,709,935
Down $23,027 (-0.6%) from 2014
Liabilities
Down$433,737
Down $115,424 (-21%) from 2014
Revenue
Down$703,128
Down $674 (-0.1%) from 2014
Expenses
Up$691,018
Up $22,540 (+3.4%) from 2014
Net Income
Down$12,110
Down $23,214 (-66%) from 2014
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 | $1,948,080 | $1,875,847 | ▼ $72,233 |
| Investments in Publicly Traded Securities | $1,881,557 | $1,804,160 | ▼ $77,397 |
| Cash and Non-Interest-Bearing Accounts | $193,199 | $192,996 | ▼ $203 |
| Accounts Receivable | $165,688 | $180,530 | ▲ $14,842 |
| Savings and Temporary Cash Investments | $76,824 | $77,026 | ▲ $202 |
| Prepaid Expenses and Deferred Charges | $16,775 | $13,113 | ▼ $3,662 |
| Total Assets | $4,282,123 | $4,143,672 | ▼ $138,451 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $530,890 | $418,594 | ▼ $112,296 |
| Accounts Payable and Accrued Expenses | $18,271 | $15,143 | ▼ $3,128 |
| Total Liabilities | $549,161 | $433,737 | ▼ $115,424 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,669,101 | $3,638,640 | ▼ $30,461 |
| Permanently Rstr Net Assets | $63,861 | $63,861 | → $0 |
| Temporarily Rstr Net Assets | - | $7,434 | - |
| Total Net Assets Fund Balance | $3,732,962 | $3,709,935 | ▼ $23,027 |
| Total Liabilities and Net Assets / Fund Balance | $4,282,123 | $4,143,672 | ▼ $138,451 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,696,171 | $695,580 | - |
| Other Land Buildings | $44,127 | $320,642 | - |
| Land | $127,432 | - | - |
| Leasehold Improvements | $8,117 | $4,479 | - |
| Name | Title |
|---|---|
| John M Duncan | President |
| Thomas I Agnew | Vice President |
| Edward J Federinko | 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 |
| Jack Boylan | Secretary |
| Molly Ann Anthony | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,967 |
| Salaries, Compensation, and Employee Benefits | $323,051 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,914 | $27,657 | - | $276,571 |
| Depreciation Depletion | $77,592 | - | - | $77,592 |
| Fees for Services Other | $42,396 | $4,711 | - | $47,107 |
| Occupancy | $25,072 | $2,786 | - | $27,858 |
| Payroll Taxes | $21,614 | $2,402 | - | $24,016 |
| Other Employee Benefits | $20,218 | $2,246 | - | $22,464 |
| Interest | $20,182 | $2,242 | - | $22,424 |
| Insurance | $17,012 | $1,890 | - | $18,902 |
| All Other Expenses | $14,596 | $809 | - | $15,405 |
| Other Expenses | $11,407 | $1,268 | - | $12,675 |
| Advertising | $3,871 | - | - | $3,871 |
| Conferences and Meetings | $3,274 | $364 | - | $3,638 |
| Information Technology | $2,893 | - | - | $2,893 |
| Travel | $689 | $77 | - | $766 |
| Total Functional Expenses | $639,244 | $51,774 | $0 | $691,018 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $691,018 |
| Total Expenses per Audited Statements | $691,018 |
| Total Expenses per Form 990 | $691,018 |
| 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 | 18271 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15143 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 165688 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 180530 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fulfill the informational needs of residents of Norwin School District. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3871 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3871 |
| IRS990/AllOtherContributionsAmt | 0 | 535504 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 809 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14596 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15405 |
| 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 | 193199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 192996 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 364 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3274 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3638 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 642518 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41424 |
| IRS990/CYOtherExpensesAmt | 0 | 367967 |
| IRS990/CYOtherRevenueAmt | 0 | 9195 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323051 |
| IRS990/CYTotalExpensesAmt | 0 | 691018 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 703128 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77592 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 77592 |
| 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 | 639244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4711 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42396 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47107 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | Edward J Federinko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Rosanne Novotnak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John M Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Thomas I Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Molly Ann Anthony |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jack Boylan |
| 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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| 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 | 107014 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 703128 |
| 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 | 2893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1890 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17012 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2242 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20182 |
| IRS990/InterestGrp/TotalAmt | 0 | 22424 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41424 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 41424 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1881557 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1804160 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1020701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1948080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1875847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2896548 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 3732962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3709935 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35137 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25072 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27858 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20218 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22464 |
| 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 | 233 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2101 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45797 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12675 |
| 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 | 4899 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4296 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4899 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4296 |
| IRS990/OtherRevenueTotalAmt | 0 | 9195 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27657 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 276571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2402 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24016 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63861 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63861 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13113 |
| IRS990/PrincipalOfficerNm | 0 | John M Duncan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 646200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44999 |
| IRS990/PYOtherExpensesAmt | 0 | 361424 |
| IRS990/PYOtherRevenueAmt | 0 | 3977 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8626 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 35324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307054 |
| IRS990/PYTotalExpensesAmt | 0 | 668478 |
| IRS990/PYTotalRevenueAmt | 0 | 703802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12110 |
| 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 | 76824 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 161988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 180724 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 821135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 44999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35989 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 196579 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3139724 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 480530 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465476 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 468302 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 454429 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449852 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2318589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 642518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 646200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625131 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 606410 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 619465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3139724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3336303 |
| 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 | 1696171 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 695580 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2391751 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 691018 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127432 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 8117 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4479 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 44127 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 320642 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 364769 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 703128 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1875847 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 691018 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 703128 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 703128 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 691018 |
| 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/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7434 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4282123 |
| IRS990/TotalAssetsEOYAmt | 0 | 4143672 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4282123 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4143672 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 642518 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51774 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 639244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 691018 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.