Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2014 • EIN 80-0179894
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$384,114
Up $268,735 (+233%) from 2013
Net Assets
Up$381,692
Up $268,034 (+236%) from 2013
Liabilities
Up$2,422
Up $701 (+41%) from 2013
Revenue
Up$565,129
Up $366,482 (+184%) from 2013
Expenses
Up$295,898
Up $25,146 (+9.3%) from 2013
Net Income
Up$269,231
Up $341,336 (+473%) from 2013
Provide funding for the realization of
Provide funding for the realization of educational, cultural and athletic programs and capital projects for the enrichment and enhancement of the students of the lewisburg area school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $79,679 | $253,424 | ▲ $173,745 |
| Cash and Non-Interest-Bearing Accounts | $28,903 | $103,036 | ▲ $74,133 |
| Investments Other Securities | $4,635 | $24,164 | ▲ $19,529 |
| Land, Buildings, and Equipment, Net | $2,162 | $3,490 | ▲ $1,328 |
| Total Assets | $115,379 | $384,114 | ▲ $268,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,721 | $2,422 | ▲ $701 |
| Total Liabilities | $1,721 | $2,422 | ▲ $701 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,000 | $324,254 | ▲ $323,254 |
| Unrestricted Net Assets | $102,503 | $47,239 | ▼ $55,264 |
| Permanently Rstr Net Assets | $10,155 | $10,199 | ▲ $44 |
| Total Net Assets Fund Balance | $113,658 | $381,692 | ▲ $268,034 |
| Total Liabilities and Net Assets / Fund Balance | $115,379 | $384,114 | ▲ $268,735 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,490 | $1,618 | - |
| Other Securities | $7,097 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $4,655 | $17,750 | ▲ $41 | - | $22,446 |
| 2013 | $2,000 | $2,500 | ▲ $155 | $0 | $4,655 |
| 2012 | $0 | $2,000 | → $0 | $0 | $2,000 |
| 2011 | $0 | $0 | → $0 | $0 | - |
| 2010 | $0 | $0 | → $0 | $0 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann M Glock | Executive Director | FT | $65,000 | $65,000 |
| Name | Title |
|---|---|
| R Brooks Gronlund | President |
| Kenneth C Hall | Vice President |
| Brad Lawton | Director |
| Christopher D Still Do | Director |
| Graham C Showalter Esq | Director |
| J Donald Steele Jr | Director |
| Jennifer Shabahang | Director |
| W Gale Reish Md | Director |
| Robert J Mccormack | Asst. Treasurer |
| Paul C Beswick | Secretary |
| Kristin Mcvicar | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $25,000 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $4,040 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $1,200 | Fair Market Value |
| Other Non Cash Contri Table | 4 | $842 | Fair Market Value |
| Total Noncash Contributions | 7 | $31,082 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $125,000 |
| Other Expenses | $88,270 |
| Salaries, Compensation, and Employee Benefits | $82,628 |
| Total Fundraising Expense | $75,278 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $125,000 | - | - | $125,000 |
| Current Officers, Directors, Trustees, and Key Employees | $1,950 | $34,125 | $28,925 | $65,000 |
| All Other Expenses | - | $4,507 | $9,294 | $13,801 |
| Other Salaries and Wages | - | - | $11,091 | $11,091 |
| Payroll Taxes | $158 | $2,778 | $3,601 | $6,537 |
| Other Expenses | $0 | $0 | $5,528 | $5,528 |
| Occupancy | - | $4,600 | - | $4,600 |
| Information Technology | - | $3,181 | $390 | $3,571 |
| Fees for Services Accounting | - | $2,300 | - | $2,300 |
| Insurance | - | $1,883 | - | $1,883 |
| Office Expenses | - | $1,598 | $175 | $1,773 |
| Depreciation Depletion | - | $720 | $158 | $878 |
| Travel | - | $144 | $368 | $512 |
| Advertising | - | - | $388 | $388 |
| Conferences and Meetings | - | $325 | - | $325 |
| Total Functional Expenses | $156,148 | $64,472 | $75,278 | $295,898 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $305,350 |
| Expenses per Audited Statements | $295,898 |
| Total Expenses per Form 990 | $295,898 |
| Expenses Not Reported on Form 990 | $9,452 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lewisburg Area School District | Lewisburg, PA | - | Provide Funding for the Realization of Educational, Cultural and Athletic Programs and Capital Projects for the Enrichment and Enhancement of the Students of the Lewisburg Area School District. | $125,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 prior to its filing with the internal revenue service.”
“The executive director distributes the conflict of interest policy each year and inquiries of current and new board members are made regarding these activities.”
“The organization maintains copies of all documents at it's office and makes them available for inspection during normal business hours.”
“The finance committee selects and oversees the auditor and auditing process.”
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 | 1721 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2422 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FUNDING FOR THE REALIZATION OF EDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMS AND CAPITAL PROJECTS FOR THE ENRICHMENT AND ENHANCEMENT OF THE STUDENTS OF THE LEWISBURG AREA SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 388 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 388 |
| IRS990/AllOtherContributionsAmt | 0 | 558207 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9294 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13801 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANN M GLOCK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5705228433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 115 FARLEY CIRCLE SUITE 306 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEWISBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17837 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 103036 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28925 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34125 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 325 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 563624 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 125000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1505 |
| IRS990/CYOtherExpensesAmt | 0 | 88270 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 269231 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 82628 |
| IRS990/CYTotalExpensesAmt | 0 | 295898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75278 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 565129 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 158 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 878 |
| IRS990/Desc | 0 | THE FOUNDATION AWARDED $125,000 TO THE LEWISBURG AREA SCHOOL DISTRICT TO FUND EDUCATIONAL, CULTURAL, AND ATHLETIC PROGRAMS THROUGHOUT THE SCHOOL DISTRICT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156148 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | R BROOKS GRONLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN MCVICAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT J MCCORMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL C BESWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | W GALE REISH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KENNETH C HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J DONALD STEELE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GRAHAM C SHOWALTER ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTOPHER D STILL DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD LAWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER SHABAHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN M GLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 65000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST. TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 5417 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 125000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 125000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 489 |
| IRS990/GrossReceiptsAmt | 0 | 565616 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 390 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3181 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1883 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4635 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24164 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2162 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5108 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 487 |
| 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 | PROVIDE FUNDING FOR THE REALIZATION OFEDUCATIONAL, CULTURAL AND ATHLETIC PROGRAMS AND CAPITAL PROJECTSFOR THE ENRICHMENT AND ENHANCEMENT OF THE STUDENTS OF THELEWISBURG AREA SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 113658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381692 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1197 |
| IRS990/NoncashContributionsAmt | 0 | 31082 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 175 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1773 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED MATERIALS AND S |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 368 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7660 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7332 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5528 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14297 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7332 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5528 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11091 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11091 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3601 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2778 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6537 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 10155 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 10199 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79679 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 253424 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | R BROOKS GRONLUND |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 198298 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 121431 |
| IRS990/PYInvestmentIncomeAmt | 0 | 349 |
| IRS990/PYOtherExpensesAmt | 0 | 79321 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72284 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70179 |
| IRS990/PYTotalExpensesAmt | 0 | 270931 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 198647 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 269231 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 336841 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 38117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173931 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84203 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66472 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 699564 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 563624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198298 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182610 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1363565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1505 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 349 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1854 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00140 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.48630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.51970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 664001 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 336841 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 173931 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84203 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 66472 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 699564 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 563624 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 198298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 270712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182610 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148321 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1363565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 565129 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 198647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 270712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 182610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1365419 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.60000 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4655 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 17750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 22446 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 2500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4655 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 155 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 0 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 0 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9452 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9452 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3490 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1618 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 5108 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9452 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 295898 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1758 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 15309 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7097 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FULTON FINANCIAL CORP PA |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | FIRST EAGLE GLOBAL CLASS C |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | BLACKROCK GLOBAL ALLOCATION FUND INC C |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.