Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 23-1413682 • 501(c)3 • Annville, PA
Profile
Provide educational materials and programs for the residents of annville, north annville, south annville, and cleona through the operations of a public library.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$914,027
Up $283,331 (+45%) from 2023
Liabilities
Down$781
Down $2,685 (-77%) from 2023
Net Assets
Up$913,246
Up $286,016 (+46%) from 2023
Revenue
Down$844,825
Down $689,092 (-45%) from 2023
Expenses
Down$638,792
Down $2,421,993 (-79%) from 2023
Net Income
Up$206,033
Up $1,732,901 (+113%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide educational materials and programs for the residents of annville, north annville, south annville, and cleona through the operations of a public library.
Provide educational materials and programs for the residents of annville, north annville, south annville and cleona through the operations of a public library.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $389,748 | $664,660 | ▲ $274,912 |
| Cash and Non-Interest-Bearing Accounts | $240,948 | $249,367 | ▲ $8,419 |
| Total Assets | $630,696 | $914,027 | ▲ $283,331 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,466 | $781 | ▼ $2,685 |
| Total Liabilities | $3,466 | $781 | ▼ $2,685 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $468,230 | $597,605 | ▲ $129,375 |
| Net Assets With Donor Restrictions | $159,000 | $315,641 | ▲ $156,641 |
| Total Net Assets Fund Balance | $627,230 | $913,246 | ▲ $286,016 |
| Total Liabilities and Net Assets / Fund Balance | $630,696 | $914,027 | ▲ $283,331 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $59,000 | - | - | - | $59,000 |
| 2023 | $59,000 | - | - | - | $59,000 |
| 2022 | $59,000 | - | - | - | $59,000 |
| 2021 | $59,000 | - | - | - | $59,000 |
| 2020 | $59,000 | - | - | - | $59,000 |
| Name | Title |
|---|---|
| Martin Brandt | President |
| Holly Wendt | V President |
| Ford Starks | Director |
| Fred Johnson | Director |
| Kristen Fox | Director |
| Maureen Bentz | Director |
| Rich Raiders | Director |
| Tabitha Bonnell | Director |
| Elizabeth Lingle | Secretary |
| Rachel Van Orden | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $466,428 |
| Salaries, Compensation, and Employee Benefits | $172,364 |
| Total Fundraising Expense | $5,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $119,312 | $34,998 | $4,772 | $159,082 |
| Payroll Taxes | $10,028 | $2,922 | $332 | $13,282 |
| Occupancy | $12,697 | - | - | $12,697 |
| Insurance | $11,099 | - | - | $11,099 |
| All Other Expenses | $7,369 | $685 | - | $8,054 |
| Office Expenses | $5,668 | $630 | $191 | $6,489 |
| Other Expenses | $5,106 | $7,039 | - | $5,106 |
| Fees for Services Accounting | - | $3,984 | - | $3,984 |
| Fees for Service Investment Mgmnt Fees | - | $2,582 | - | $2,582 |
| Information Technology | $1,322 | $1,144 | - | $2,466 |
| Advertising | $614 | - | - | $614 |
| Total Functional Expenses | $579,513 | $53,984 | $5,295 | $638,792 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $645,212 |
| Expenses per Audited Statements | $638,792 |
| Total Expenses per Form 990 | $638,792 |
| Expenses Not Reported on Form 990 | $6,420 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,420 |
| Fundraising Gross Income | $6,420 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mail Solicitation | $56,128 | $6,420 | $6,420 | $0 |
| 5k | $128 | - | - | - |
| Total Events | $56,256 | $6,420 | $6,420 | $0 |
“The governing board reviews the financial statements and form 990 before they are distributed.”
“Documents are available to the public upon request.”
“Provide income for operations”
“Direct costs netted against revenue 6,420.”
“Direct costs netted against revenue 6,420.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 781 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE EDUCATIONAL MATERIALS AND PROGRAMS FOR THE RESIDENTS OF ANNVILLE, NORTH ANNVILLE, SOUTH ANNVILLE AND CLEONA THROUGH THE OPERATIONS OF A PUBLIC LIBRARY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 614 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 614 |
| IRS990/AllOtherContributionsAmt | 0 | 641245 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7369 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8054 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178671802 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17003 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249367 |
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| IRS990/CYContributionsGrantsAmt | 0 | 811529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 4193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8238 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 206033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 172364 |
| IRS990/CYTotalExpensesAmt | 0 | 638792 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5295 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 844825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE EDUCATIONAL MATERIALS AND PROGRAMS FOR THE RESIDENTS OF ANNVILLE, NORTH ANNVILLE, SOUTH ANNVILLE, AND CLEONA THROUGH THE OPERATIONS OF A PUBLIC LIBRARY. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 315641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 579513 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3984 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2582 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TABITHA BONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAUREEN BENTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN FOX |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | V PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
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| IRS990/FundraisingAmt | 0 | 49836 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6420 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6420 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 118756 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 851245 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1322 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2466 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11099 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20865 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 664660 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE EDUCATIONAL MATERIALS AND PROGRAMS FOR THE RESIDENTS OF ANNVILLE, NORTH ANNVILLE, SOUTH ANNVILLE, AND CLEONA THROUGH THE OPERATIONS OF A PUBLIC LIBRARY. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 627230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913246 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 110 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 12697 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5668 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6489 |
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| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EXPANSION PROJECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR & MAINTENANCE - |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS, AUDIOVISUAL AND |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER PROGRAM COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 377233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11921 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5106 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 377233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18960 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17144 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5106 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4083 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4083 |
| IRS990/OtherRevenueTotalAmt | 0 | 4083 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4772 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34998 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 119312 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159082 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2922 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13282 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARTIN BRANDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES, LOST BOOK CHARG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5703 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5703 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2535 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1533860 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -9849 |
| IRS990/PYOtherExpensesAmt | 0 | 2910427 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9906 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1526868 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 150358 |
| IRS990/PYTotalExpensesAmt | 0 | 3060785 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1533917 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 206033 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 110 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12431 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 844825 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712459 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696403 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4857822 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -9849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -51778 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -3498 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 83830 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4728520 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 129302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 844825 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1533860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 712459 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1070275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 696403 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4857822 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4854324 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 59000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6420 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 638792 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 79983 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 6420 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6420 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86403 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 844825 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDE INCOME FOR OPERATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT COSTS NETTED AGAINST REVENUE 6,420. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT COSTS NETTED AGAINST REVENUE 6,420. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 638792 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 844825 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 931228 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 645212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 49836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 49708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MAIL SOLICITATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56256 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6420 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE GOVERNING BOARD REVIEWS THE FINANCIAL STATEMENTS AND FORM 990 BEFORE THEY ARE DISTRIBUTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 | 630696 |
| IRS990/TotalAssetsEOYAmt | 0 | 914027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 630696 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 914027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 811529 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5295 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 53984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 579513 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 638792 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3466 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 781 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3466 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 781 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 627230 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 913246 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 579513 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 8238 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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