Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2012 • EIN 25-1128155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,098,226
Up $37,598 (+0.9%) from 2011
Net Assets
Down$2,661,649
Down $65,355 (-2.4%) from 2011
Liabilities
Up$1,436,577
Up $102,953 (+7.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,395,152
Up $121,903 (+9.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a high standard of education for children using an academic curriculum based on the montessori method of teaching.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 7738 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 8967 |
| IRS990/AccountsReceivable/BOY | 0 | 35601 |
| IRS990/AccountsReceivable/EOY | 0 | 114105 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 131 HOLLIDAY HILLS DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOLLIDAYSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16648 |
| IRS990/Advertising/Fundraising | 0 | 8353 |
| IRS990/Advertising/Total | 0 | 8353 |
| IRS990/AllOtherContributions | 0 | 182358 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 23037 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24014 |
| IRS990/AllOtherExpenses/Total | 0 | 47051 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 507 |
| IRS990/ConferencesMeetings/Total | 0 | 507 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182358 |
| IRS990/ContributionsGrantsPriorYear | 0 | 178668 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 661906 |
| IRS990/DeferredRevenue/EOY | 0 | 783525 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 81280 |
| IRS990/DepreciationDepletion/Total | 0 | 81280 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | MONTESSORI SCHOOL FOR PRESCHOOL AND ELEMENTARY STUDENTS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 850461 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6837 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6837 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| 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/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 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/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ANDREA OKONAK |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | COLLEEN DEVORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY GURMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SEAN MCLANAHAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRIAN BRUMBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOE LEHMAN JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIA HUDSON-RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUTTA LORENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | EDWARD KAPLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SCOTT LAWHEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | HORACE MCANUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PEDRO MUINO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | BRENT OTTAWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MARK PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ALLAN RABOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | CHRISTINE TYNDALL |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 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/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 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/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 61964 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 71406 |
| IRS990/GrossReceipts | 0 | 1391761 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 21820 |
| IRS990/Insurance/Total | 0 | 21820 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12204 |
| IRS990/Interest/Total | 0 | 12204 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2535 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2535 |
| IRS990/InvestmentIncomePriorYear | 0 | 75083 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2535 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 981557 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3394434 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2473969 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2412877 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE A HIGH STANDARD OF EDUCATION FOR CHILDREN USING AN ACADEMIC CURRICULUM BASED ON THE MONTESSORI METHOD OF TEACHING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 610486 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 556987 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN BRUMBAUGH |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2727004 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2661649 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 9442 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 9442 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 55714 |
| IRS990/Occupancy/Total | 0 | 55714 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5121 |
| IRS990/OfficeExpenses/Total | 0 | 5121 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 131515 |
| IRS990/OtherAssetsTotal/EOY | 0 | 125987 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 66560 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 66560 |
| IRS990/OtherExpensePriorYear | 0 | 298991 |
| IRS990/OtherExpensesCurrentYear | 0 | 322361 |
| IRS990/OtherExpenses/Description | 0 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | SUBSTITUTE WAGES |
| IRS990/OtherExpenses/Description | 2 | HOT LUNCH PROGRAM |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT REPAIRS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12973 |
| IRS990/OtherExpenses/ProgramServices | 0 | 27523 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22464 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20514 |
| IRS990/OtherExpenses/Total | 0 | 27523 |
| IRS990/OtherExpenses/Total | 1 | 22464 |
| IRS990/OtherExpenses/Total | 2 | 20514 |
| IRS990/OtherExpenses/Total | 3 | 12973 |
| IRS990/OtherLiabilities/BOY | 0 | 53494 |
| IRS990/OtherLiabilities/EOY | 0 | 87098 |
| IRS990/OtherRevenueCurrentYear | 0 | 36498 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611710 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 27056 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27056 |
| IRS990/OtherRevenuePriorYear | 0 | 42571 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 213358 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 693127 |
| IRS990/OtherSalariesAndWages/Total | 0 | 906485 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17091 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62312 |
| IRS990/PayrollTaxes/Total | 0 | 79403 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 20343 |
| IRS990/PensionPlanContributions/Total | 0 | 20343 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 108240 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 104680 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11704 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11905 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1108406 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION/REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1048436 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1108406 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1108406 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -65355 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1135462 |
| IRS990/RevenuesLessExpensesCY | 0 | -65355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 71509 |
| IRS990/SalariesEtcCurrentYear | 0 | 1072791 |
| IRS990/SalariesEtcPriorYear | 0 | 974258 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1407839 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1433352 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2119457 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 815616 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2935073 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NONE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 225000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 225000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 68420 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 165941 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 234361 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87098 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL & PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87098 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2412877 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | BROCHURES AND REGISTRATION FORMS CONTAIN A STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATION POLICY |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 61964 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 71406 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 71406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 71406 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 71406 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GENERAL FUNDRAISING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 9442 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 61964 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 61964 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD AND EXECUTIVE DIRECTOR ARE PROVIDED WITH A FULL COPY OF THE RETURN AND ASK TO SIGN AND SUBMIT IT TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE IS AN ANNUAL MEETING WITH ALL PARTIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION OF TOP MANAGEMENT AND KEY EMPLOYEES WERE REVIEWED AND APPROVED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 107960 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 122400 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 131 HOLLIDAY HILLS DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOLLIDAYSBURG |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 16648 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARY ZAJAC ADMINSTRATOR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8146968801 |
| IRS990/TotalAssets/BOY | 0 | 4060628 |
| IRS990/TotalAssetsBOY | 0 | 4060628 |
| IRS990/TotalAssets/EOY | 0 | 4098226 |
| IRS990/TotalAssetsEOY | 0 | 4098226 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 182358 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.