Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$666,416
Up $78,973 (+13%) from 2011
Net Assets
Up$595,019
Up $104,418 (+21%) from 2011
Liabilities
Down$71,397
Down $25,445 (-26%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$379,110
Down $3,712 (-1.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The Mission of CentrePeace is to promote Restorative Justice and decrease victimization in our communities by offering training and avenues to peace, healing, responsibility and accountability for offenders.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 10651 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9602 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HELP INMATES TO BECOME PRODUCTIVE, CONTRIBUTING CITIZENS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3013 BENNER PIKE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BELLEFONTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 16801 |
| IRS990/Advertising/Fundraising | 0 | 385 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 385 |
| IRS990/Advertising/ProgramServices | 0 | 6929 |
| IRS990/Advertising/Total | 0 | 7699 |
| IRS990/AllOtherContributions | 0 | 35297 |
| 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 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36437 |
| IRS990/ContributionsGrantsPriorYear | 0 | 73490 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 700 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 700 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12600 |
| IRS990/DepreciationDepletion/Total | 0 | 14000 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES SUPPORT, COUNSELING & TRAINING IN SOCIALIZATION AND VOCATIONAL SKILLS FOR INMATES IN CENTRE COUNTY, PA. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 342254 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 370 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 370 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 6664 |
| IRS990/FeesForServicesOther/Total | 0 | 7404 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOM BREWSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK GAMBONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DAWN MARCUS STEPT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER SHAW |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE MILLMORE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HUEY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THELMA PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | IREEN JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TOM F SONGER II PE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JOHN KRINER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTOPHER L WEAVER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 84338 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| 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 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC.DIR. |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 480450 |
| IRS990/GrossRents/Real | 0 | 14290 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 646 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 646 |
| IRS990/Insurance/ProgramServices | 0 | 11629 |
| IRS990/Insurance/Total | 0 | 12921 |
| IRS990/Interest/Fundraising | 0 | 189 |
| IRS990/Interest/ManagementAndGeneral | 0 | 189 |
| IRS990/Interest/ProgramServices | 0 | 3398 |
| IRS990/Interest/Total | 0 | 3776 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1933 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1933 |
| IRS990/InvestmentIncomePriorYear | 0 | 622 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1933 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 37082 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 41833 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190770 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 584224 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 407454 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 393454 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1140 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF CENTREPEACE IS TO PROMOTE RESTORATIVE JUSTICE AND DECREASE VICTIMIZATION IN OUR COMMUNITIES BY OFFERING TRAINING AND AVENUES TO PEACE, HEALING, RESPONSIBILITY AND ACCOUNTABILITY FOR OFFENDERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 86191 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 61795 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THOM BREWSTER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 595019 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 14290 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 14290 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1032 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1032 |
| IRS990/Occupancy/ProgramServices | 0 | 18593 |
| IRS990/Occupancy/Total | 0 | 20657 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1234 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1234 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 22182 |
| IRS990/OfficeExpenses/Total | 0 | 24650 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1034 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1034 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 18621 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 20689 |
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| IRS990/OtherExpensesCurrentYear | 0 | 107487 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PROJECT RESTORE |
| IRS990/OtherExpenses/Description | 2 | CONSULTING FEES |
| IRS990/OtherExpenses/Description | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 180 |
| IRS990/OtherExpenses/Fundraising | 1 | 38 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 180 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 38 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5645 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4912 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3240 |
| IRS990/OtherExpenses/ProgramServices | 3 | 689 |
| IRS990/OtherExpenses/Total | 0 | 5645 |
| IRS990/OtherExpenses/Total | 1 | 4912 |
| IRS990/OtherExpenses/Total | 2 | 3600 |
| IRS990/OtherExpenses/Total | 3 | 765 |
| IRS990/OtherRevenueCurrentYear | 0 | 14290 |
| IRS990/OtherRevenuePriorYear | 0 | 13604 |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11532 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 207574 |
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| IRS990/PartialLiquidation | 0 | 0 |
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| IRS990/PayrollTaxes/Total | 0 | 20296 |
| IRS990/PoliticalActivities | 0 | 0 |
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| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3986 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 427790 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENU |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 101340 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 3078 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
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| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 442080 |
| IRS990/RevenuesLessExpensesCY | 0 | 101340 |
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| IRS990/SalariesEtcCurrentYear | 0 | 271623 |
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| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 227143 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 6907 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 327 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 6907 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00310 |
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| IRS990ScheduleA/OtherIncome509/Total | 0 | 48300 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98150 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00240 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97560 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2208720 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 2208720 |
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| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2263927 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/Buildings/Depreciation | 0 | 134901 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 523115 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 240 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 17669 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 17909 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 379110 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2012 AND 2011. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS ENDED DECEMBER 31, 2011, 2010, AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 5000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38200 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38200 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
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| IRS990ScheduleD/RevenueSubtotal | 0 | 480450 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 379110 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 393454 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 480450 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 379110 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 480450 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD IS PROVIDED A COPY FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT LOCATION. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
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| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BELLEFONTE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 168238410 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THOM BREWSTER EXECUTIVE DIRECT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8143539081 |
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| IRS990/TotalAssetsBOY | 0 | 587443 |
| IRS990/TotalAssets/EOY | 0 | 666416 |
| IRS990/TotalAssetsEOY | 0 | 666416 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 36437 |
| IRS990/TotalExpensesCurrentYear | 0 | 379110 |
| IRS990/TotalExpensesPriorYear | 0 | 382822 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 18428 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 18428 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 342254 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 379110 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 18428 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 96842 |
| IRS990/TotalLiabilitiesBOY | 0 | 96842 |
| IRS990/TotalLiabilities/EOY | 0 | 71397 |
| IRS990/TotalLiabilitiesEOY | 0 | 71397 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 587443 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 666416 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.