Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,161,080
Up $248,543 (+6.4%) from 2018
Net Assets
Up$4,139,402
Up $291,483 (+7.6%) from 2018
Liabilities
Down$21,678
Down $42,940 (-66%) from 2018
Revenue
Up$732,832
Up $38,009 (+5.5%) from 2018
Expenses
Up$707,059
Up $11,509 (+1.7%) from 2018
Net Income
Up$25,773
Up $26,500 (+3645%) from 2018
To fulfill the informational needs of the residents of Norwin School District.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,824,508 | $2,066,591 | ▲ $242,083 |
| Land, Buildings, and Equipment, Net | $1,675,542 | $1,607,765 | ▼ $67,777 |
| Accounts Receivable | $186,349 | $214,993 | ▲ $28,644 |
| Cash and Non-Interest-Bearing Accounts | $138,701 | $186,091 | ▲ $47,390 |
| Savings and Temporary Cash Investments | $77,499 | $77,652 | ▲ $153 |
| Prepaid Expenses and Deferred Charges | $9,938 | $7,988 | ▼ $1,950 |
| Total Assets | $3,912,537 | $4,161,080 | ▲ $248,543 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $48,519 | - | - |
| Accounts Payable and Accrued Expenses | $16,099 | $21,678 | ▲ $5,579 |
| Total Liabilities | $64,618 | $21,678 | ▼ $42,940 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,776,798 | $4,068,531 | ▲ $291,733 |
| Net Assets With Donor Restrictions | $71,121 | $70,871 | ▼ $250 |
| Total Net Assets Fund Balance | $3,847,919 | $4,139,402 | ▲ $291,483 |
| Total Liabilities and Net Assets / Fund Balance | $3,912,537 | $4,161,080 | ▲ $248,543 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,450,862 | $940,888 | - |
| Other Land Buildings | $26,012 | $346,752 | - |
| Land | $127,432 | - | - |
| Leasehold Improvements | $3,459 | $9,137 | - |
| Name | Title |
|---|---|
| John M Duncan | President |
| Thomas I Agnew | Vice President |
| Edward J Federinko | Member |
| James M Duffy | Member |
| Robert E Cole | Member |
| Tracy Austin Hawley | Member |
| William F Caruthers II | Member |
| Jack Boylan | Secretary |
| Rosanne Novotnak | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $374,140 |
| Other Expenses | $332,919 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $286,604 | $31,845 | - | $318,449 |
| Depreciation Depletion | $72,552 | - | - | $72,552 |
| Fees for Services Other | $29,609 | $3,289 | - | $32,898 |
| Other Employee Benefits | $25,747 | $2,861 | - | $28,608 |
| Occupancy | $25,656 | $2,851 | - | $28,507 |
| Payroll Taxes | $24,374 | $2,709 | - | $27,083 |
| Insurance | $19,971 | $2,219 | - | $22,190 |
| Fees for Services Accounting | $15,961 | $1,773 | - | $17,734 |
| Other Expenses | $10,527 | $1,170 | - | $11,697 |
| All Other Expenses | $8,684 | $282 | - | $8,966 |
| Advertising | $4,510 | - | - | $4,510 |
| Information Technology | $3,684 | - | - | $3,684 |
| Conferences and Meetings | $2,567 | $285 | - | $2,852 |
| Office Expenses | $422 | $47 | - | $469 |
| Interest | $385 | $43 | - | $428 |
| Travel | $132 | $15 | - | $147 |
| Total Functional Expenses | $652,384 | $54,675 | $0 | $707,059 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $707,059 |
| Total Expenses per Audited Statements | $707,059 |
| Total Expenses per Form 990 | $707,059 |
| 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”
“Program:ADP - 4,216Other Professional - 25,393Admin:ADP 468Other Professional - 2,821”
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 | 16099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21678 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 186349 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 214993 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To fulfill the informational needs of the residents of Norwin School District. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4510 |
| IRS990/AllOtherContributionsAmt | 0 | 556089 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8684 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8966 |
| 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 | North Huntingdon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15642 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138701 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 186091 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2567 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2852 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 661170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 58413 |
| IRS990/CYOtherExpensesAmt | 0 | 332919 |
| IRS990/CYOtherRevenueAmt | 0 | 4405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8844 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 374140 |
| IRS990/CYTotalExpensesAmt | 0 | 707059 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732832 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72552 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72552 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71121 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 70871 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 652384 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1773 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15961 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17734 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3289 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29609 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32898 |
| 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/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/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/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/PersonNm | 0 | William F Caruthers II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tracy Austin Hawley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James M Duffy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert E Cole |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Edward J Federinko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John M Duncan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Thomas I Agnew |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jack Boylan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rosanne Novotnak |
| 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/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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 105081 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 732832 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3684 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3684 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2219 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19971 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22190 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/InterestGrp/TotalAmt | 0 | 428 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 58413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1824508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2066591 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1296777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1675542 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1607765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2904542 |
| 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 the residents of Norwin School District. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3847919 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4139402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 265710 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3776798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4068531 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2851 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28507 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 422 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 469 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25747 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28608 |
| 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 | 255 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1170 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10527 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2553 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73422 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11697 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Photocopier |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4405 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4405 |
| IRS990/OtherRevenueTotalAmt | 0 | 4405 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31845 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 286604 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 318449 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2709 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24374 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27083 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9938 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7988 |
| IRS990/PrincipalOfficerNm | 0 | John M Duncan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8844 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 631803 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49918 |
| IRS990/PYOtherExpensesAmt | 0 | 341695 |
| IRS990/PYOtherRevenueAmt | 0 | 4277 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8825 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 353855 |
| IRS990/PYTotalExpensesAmt | 0 | 695550 |
| IRS990/PYTotalRevenueAmt | 0 | 694823 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25773 |
| 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 | 77499 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 77652 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 170562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 145454 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 146661 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 778736 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 58413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49918 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49036 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42146 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 240937 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3188157 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 490608 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 486349 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481731 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470203 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 480530 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2409421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 661170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 631803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 624274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 642518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3188157 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3429094 |
| 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 | 1450862 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 940888 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2391750 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 707059 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127432 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3459 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9137 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 12596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26012 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 346752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 372764 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 732832 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1607765 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 707059 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 732832 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 732832 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 707059 |
| 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/ExplanationTxt | 3 | Program:ADP - 4,216Other Professional - 25,393Admin:ADP 468Other Professional - 2,821 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3912537 |
| IRS990/TotalAssetsEOYAmt | 0 | 4161080 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3912537 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4161080 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 661170 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 54675 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 652384 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 707059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64618 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64618 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3847919 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4139402 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 652384 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8844 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 71662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 732832 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3912537 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4161080 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.