Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$2,564,032
Up $15,046 (+0.6%) from 2018
Net Assets
Up$1,335,457
Up $66,589 (+5.2%) from 2018
Liabilities
Down$1,228,575
Down $51,543 (-4.0%) from 2018
Revenue
Up$606,602
Up $12,309 (+2.1%) from 2018
Expenses
Up$562,030
Up $28,057 (+5.3%) from 2018
Net Income
Down$44,572
Down $15,748 (-26%) from 2018
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.
Help inmates to become productive, contributing citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,378,840 | $2,309,743 | ▼ $69,097 |
| Savings and Temporary Cash Investments | $93,197 | $142,607 | ▲ $49,410 |
| Investments Other Securities | $76,949 | $105,111 | ▲ $28,162 |
| Prepaid Expenses and Deferred Charges | - | $6,571 | - |
| Total Assets | $2,548,986 | $2,564,032 | ▲ $15,046 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,267,316 | $1,223,081 | ▼ $44,235 |
| Accounts Payable and Accrued Expenses | $12,802 | $5,494 | ▼ $7,308 |
| Total Liabilities | $1,280,118 | $1,228,575 | ▼ $51,543 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,268,868 | $1,335,457 | ▲ $66,589 |
| Total Net Assets Fund Balance | $1,268,868 | $1,335,457 | ▲ $66,589 |
| Total Liabilities and Net Assets / Fund Balance | $2,548,986 | $2,564,032 | ▲ $15,046 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,304,324 | $363,717 | $2,668,041 |
| Other Land Buildings | $0 | $41,000 | $41,000 |
| Land | $5,000 | - | $5,000 |
| Equipment | $419 | $1,380 | $1,799 |
| Name | Title |
|---|---|
| Bonnie Millmore | President |
| Al Matyasovsky | Board Member |
| Sean Mcgraw | Board Member |
| Tim Fleming | Board Member |
| Cathy Brown | Exec.Director |
| Tom F Songer Ii Pe | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $323,007 |
| Other Expenses | $239,023 |
| Total Fundraising Expense | $27,233 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $241,232 | $13,402 | $13,402 | $268,036 |
| Depreciation Depletion | $62,638 | $3,480 | $3,480 | $69,598 |
| Interest | $45,695 | $2,539 | $2,539 | $50,773 |
| Occupancy | $39,523 | $2,196 | $2,196 | $43,915 |
| Other Employee Benefits | $32,007 | $1,778 | $1,778 | $35,563 |
| Insurance | $19,053 | $1,058 | $1,058 | $21,169 |
| Payroll Taxes | $17,468 | $970 | $970 | $19,408 |
| Fees for Services Other | $12,073 | $671 | $671 | $13,415 |
| Office Expenses | $7,136 | $396 | $396 | $7,928 |
| Fees for Services Accounting | $5,526 | $307 | $307 | $6,140 |
| Advertising | $2,988 | $166 | $166 | $3,320 |
| All Other Expenses | $865 | $48 | $48 | $961 |
| Other Expenses | $818 | $46 | $46 | $910 |
| Total Functional Expenses | $507,564 | $27,233 | $27,233 | $562,030 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $562,030 |
| Total Expenses per Audited Statements | $562,030 |
| Total Expenses per Form 990 | $562,030 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board is provided a copy for review prior to submission.”
“All documents are available upon request at location.”
“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 2019 and 2018.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12802 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP INMATES TO BECOME PRODUCTIVE, CONTRIBUTING CITIZENS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 166 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2988 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3320 |
| IRS990/AllOtherContributionsAmt | 0 | 24769 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 48 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 865 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 961 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THOM BREWSTER EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8143539081 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3047 BENNER PIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BELLEFONTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16823 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33071 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6253 |
| IRS990/CYOtherExpensesAmt | 0 | 239023 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 567278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 44572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 323007 |
| IRS990/CYTotalExpensesAmt | 0 | 562030 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27233 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 606602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3480 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3480 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 62638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69598 |
| IRS990/Desc | 0 | PROVIDES SUPPORT, COUNSELING & TRAINING IN SOCIALIZATION AND VOCATIONAL SKILLS FOR INMATES IN CENTRE COUNTY, PA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 507564 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 8302 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 307 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6140 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 671 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12073 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | CATHY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BONNIE MILLMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM F SONGER II PE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN MCGRAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL MATYASOVSKY |
| 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/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/TitleTxt | 0 | EXEC.DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 606602 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1058 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21169 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2539 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 45695 |
| IRS990/InterestGrp/TotalAmt | 0 | 50773 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6253 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 76949 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 105111 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406097 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2378840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2309743 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2715840 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1267316 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1223081 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1268868 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1335457 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1268868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1335457 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2196 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2196 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39523 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43915 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7136 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7928 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1778 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 32007 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35563 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT RESTORE |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 81 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 818 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17383 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1895 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 910 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13402 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 241232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 268036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 970 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17468 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19408 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6571 |
| IRS990/PrincipalOfficerNm | 0 | THOM BREWSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 567278 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 28181 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7861 |
| IRS990/PYOtherExpensesAmt | 0 | 228971 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 558251 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305002 |
| IRS990/PYTotalExpensesAmt | 0 | 533973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 594293 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44572 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 567278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 93197 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 142607 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28181 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22381 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 6253 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7861 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7709 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 34102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 567278 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 558251 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 556743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 553626 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 475049 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2710947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6253 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7861 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 34102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01300 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6075 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 6075 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2847916 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 600349 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 586432 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 584842 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 578863 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 497430 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2847916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 606602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 594293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 590208 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 586572 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2888093 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2304324 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 363717 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2668041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 419 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1380 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1799 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 562030 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22017 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 606602 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 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 2019 AND 2018. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2309743 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 562030 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 606602 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 628619 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 562030 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD IS PROVIDED A COPY FOR REVIEW PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT LOCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2548986 |
| IRS990/TotalAssetsEOYAmt | 0 | 2564032 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2548986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2564032 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 33071 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27233 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 27233 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 507564 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 562030 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1280118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1228575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1280118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1228575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1268868 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1335457 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 507564 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 567278 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 567278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 606602 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2548986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2564032 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3047 BENNER PIKE |
| IRS990/USAddress/CityNm | 0 | BELLEFONTE |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.