Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2016 • EIN 25-1893465
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$87,909
Down $222 (-0.3%) from 2015
Net Assets
Up$83,813
Up $917 (+1.1%) from 2015
Liabilities
Down$4,096
Down $1,139 (-22%) from 2015
Revenue
Up$206,288
Up $12,638 (+6.5%) from 2015
Expenses
Up$205,371
Up $15,317 (+8.1%) from 2015
Net Income
Down$917
Down $2,679 (-74%) from 2015
Promote business and activities
Promote business and activities in the business district of Bedford, PA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $52,105 | $45,546 | ▼ $6,559 |
| Cash and Non-Interest-Bearing Accounts | $33,139 | $40,803 | ▲ $7,664 |
| Land, Buildings, and Equipment, Net | $2,887 | $1,560 | ▼ $1,327 |
| Total Assets | $88,131 | $87,909 | ▼ $222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,235 | $4,096 | ▼ $1,139 |
| Total Liabilities | $5,235 | $4,096 | ▼ $1,139 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $82,896 | $83,813 | ▲ $917 |
| Total Net Assets Fund Balance | $82,896 | $83,813 | ▲ $917 |
| Total Liabilities and Net Assets / Fund Balance | $88,131 | $87,909 | ▼ $222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,560 | $11,615 | $13,175 |
| Name | Title |
|---|---|
| Sara Letzo | Chairman |
| Cliff Clark | Vice Chair |
| Ethan Brouse | Board |
| Jen Ford | Board |
| John Black | Board |
| John Hess | Board |
| Katie Bullington | Board |
| Maripat Beene | Board |
| Sean Bardell | Board |
| Shaun Styer | Board |
| Steve Ettien | Board |
| Tim Weaverling | Board |
| Tom Salmon | Board |
| Jim Wehling | Secretary |
| Michael Lamb | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $111,367 |
| Salaries, Compensation, and Employee Benefits | $94,004 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $50,183 | $5,576 | $0 | $55,759 |
| Comp Disqual Persons | $27,909 | $3,106 | $0 | $31,015 |
| Insurance | $7,366 | $819 | $0 | $8,185 |
| Payroll Taxes | $6,507 | $723 | $0 | $7,230 |
| Other Expenses | $3,140 | $0 | $0 | $3,140 |
| Fees for Services Accounting | $2,155 | $0 | $0 | $2,155 |
| Depreciation Depletion | $1,327 | $0 | $0 | $1,327 |
| All Other Expenses | $1,157 | $0 | $0 | $1,157 |
| Fees for Services Management | $0 | $697 | $0 | $697 |
| Fees for Services Legal | $195 | $0 | $0 | $195 |
| Total Functional Expenses | $187,253 | $18,118 | $0 | $205,371 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $248,711 |
| Expenses per Audited Statements | $205,371 |
| Total Expenses per Form 990 | $205,371 |
| Expenses Not Reported on Form 990 | $43,340 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $158,786 |
| Fundraising Direct Expenses | $43,340 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Snowflake | $25,220 | $25,220 | - | $25,220 |
| Hot Summer Nights | $22,766 | $22,766 | - | $22,766 |
| Total Events | $91,484 | $91,484 | $47,957 | $43,527 |
“990 distributed at Board mtg.”
“Monitored at each Board mtg.”
“Accounts payable”
“Payroll taxes payable”
“Other 1157. 1157. 0. 0.”
“Special events exp”
“Special events exp”
“DBI is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. As a non stock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. Federal income tax returns for 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for DBI. As of December 31, 2016, there were no income tax positions that created an income tax contingency.”
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 | 5235 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote business and activities in the business district of Bedford, PA. |
| IRS990/AllOtherContributionsAmt | 0 | 12408 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONYA GRIMES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8146230048 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 286 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bedford |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 155220286 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33139 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40803 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5576 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 55759 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 3106 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 27909 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 31015 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 90718 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111 |
| IRS990/CYOtherExpensesAmt | 0 | 111367 |
| IRS990/CYOtherRevenueAmt | 0 | 115459 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 94004 |
| IRS990/CYTotalExpensesAmt | 0 | 205371 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1327 |
| IRS990/Desc | 0 | PROMOTED ACTIVITES IN BEDFORD BUSINESS AREA, OVERSAW STREETSCAPE REVITALIZATION PROJECT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2155 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2155 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 195 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 195 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 697 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA LETZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CLIFF CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM WEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL LAMB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEN FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM WEAVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAUN STYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN BARDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARIPAT BEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ETHAN BROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE ETTIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATIE BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 43340 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 158786 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 59385 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 249628 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11615 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1560 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13175 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 18925 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 13 |
| IRS990/MissionDesc | 0 | Promote business and activities |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 83813 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 115446 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 115446 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Administration |
| IRS990/OtherExpensesGrp/Desc | 1 | Streetscape |
| IRS990/OtherExpensesGrp/Desc | 2 | Graphic Design |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7197 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18221 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 71970 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18221 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4320 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3140 |
| IRS990/OtherRevenueTotalAmt | 0 | 13 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7230 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL LAMB |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 81163 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109 |
| IRS990/PYOtherExpensesAmt | 0 | 106641 |
| IRS990/PYOtherRevenueAmt | 0 | 112378 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3596 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83413 |
| IRS990/PYTotalExpensesAmt | 0 | 190054 |
| IRS990/PYTotalRevenueAmt | 0 | 193650 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 206288 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 45546 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part III, Line 12 Description: Other 2012: 66. 2013: 802. 2014: 12. 2015: 156. 2016: 13. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt III Ln 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 90718 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 81163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 428590 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 777457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 145002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 137371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 617753 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1049 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1395210 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249504 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 226165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226793 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 172507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520241 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1395210 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1396646 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1560 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13175 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 43340 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 205371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 43340 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 43340 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 43340 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 206288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special events exp |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special events exp |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DBI is a tax exempt organization under Section 501(c)(3) of the Internal Revenue Code. As a non stock, nonprofit organization, it is exempt from all Pennsylvania corporate taxes. Federal income tax returns for 2016, 2015 and 2014 are subject to examination by the Internal Revenue Service, generally for three years after they were filed. An income tax position may create an income tax contingency for DBI. As of December 31, 2016, there were no income tax positions that created an income tax contingency. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt XI, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XII, Line 2d |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1560 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 205371 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 206288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 249628 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 248711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 47957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Snowflake |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Hot Summer Nights |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 27312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 47957 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 43498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 91484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22766 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 43498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 91484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 distributed at Board mtg. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Monitored at each Board mtg. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Accounts payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Payroll taxes payable |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Other 1157. 1157. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 88131 |
| IRS990/TotalAssetsEOYAmt | 0 | 87909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 88131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 87909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 90718 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18118 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 205371 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5235 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4096 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5235 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4096 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82896 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 83813 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187253 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 115446 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206288 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.