Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2016 • EIN 23-1614201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 27.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$351,493
Down $50,341 (-13%) from 2015
Net Assets
Down$319,899
Down $53,880 (-14%) from 2015
Liabilities
Up$31,594
Up $3,539 (+13%) from 2015
Revenue
Up$205,461
Up $16,994 (+9.0%) from 2015
Expenses
Up$259,341
Up $15,644 (+6.4%) from 2015
Net Income
Up-$53,880
Up $1,350 (+2.4%) from 2015
Publish religious educational materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $156,898 | $142,247 | ▼ $14,651 |
| Savings and Temporary Cash Investments | $141,973 | $106,176 | ▼ $35,797 |
| Inventories for Sale or Use | $65,966 | $82,114 | ▲ $16,148 |
| Cash and Non-Interest-Bearing Accounts | $34,393 | $18,007 | ▼ $16,386 |
| Prepaid Expenses and Deferred Charges | $533 | $2,949 | ▲ $2,416 |
| Accounts Receivable | $2,071 | - | - |
| Total Assets | $401,834 | $351,493 | ▼ $50,341 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,670 | $30,119 | ▲ $5,449 |
| Deferred Revenue | $1,910 | - | - |
| Other Liabilities | $1,475 | $1,475 | → $0 |
| Total Liabilities | $28,055 | $31,594 | ▲ $3,539 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $327,418 | $263,190 | ▼ $64,228 |
| Temporarily Rstr Net Assets | $28,861 | $39,209 | ▲ $10,348 |
| Permanently Rstr Net Assets | $17,500 | $17,500 | → $0 |
| Total Net Assets Fund Balance | $373,779 | $319,899 | ▼ $53,880 |
| Total Liabilities and Net Assets / Fund Balance | $401,834 | $351,493 | ▼ $50,341 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,902 | $131,624 | $140,526 |
| Buildings | $83,345 | $162,144 | $24,549 |
| Land | $50,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $141,973 | - | ▲ $188 | $35,985 | - |
| 2014 | $164,665 | - | ▲ $289 | $22,981 | - |
| 2013 | $164,418 | - | ▲ $247 | - | - |
| 2012 | $164,151 | - | ▲ $266 | - | $-1 |
| 2011 | $163,557 | - | ▲ $594 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Luttmann | Exec Director | FT | $57,398 | $57,398 |
| Name | Title |
|---|---|
| Dave Hanson | President |
| Mike Battaglia | Vice President |
| Bruce Martin | Member |
| Christine Beiler | Member |
| Don Toland | Member |
| Gordon Denlinger | Member |
| Jean Kreiser | Member |
| Matthew Black | Member |
| Bill Neumann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $167,544 |
| Other Expenses | $91,797 |
| Total Fundraising Expense | $14,002 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $75,833 | $14,130 | $4,239 | $94,202 |
| Current Officers, Directors, Trustees, and Key Employees | $46,205 | $8,610 | $2,583 | $57,398 |
| Office Expenses | $7,716 | $3,990 | $4,238 | $15,944 |
| Payroll Taxes | $9,605 | $1,790 | $537 | $11,932 |
| Depreciation Depletion | $5,172 | $3,448 | - | $8,620 |
| Occupancy | $5,170 | $1,721 | $260 | $7,151 |
| Fees for Services Accounting | - | $6,450 | - | $6,450 |
| Other Expenses | $16,496 | $5,935 | - | $5,935 |
| Travel | $4,362 | - | - | $4,362 |
| Insurance | - | $4,169 | - | $4,169 |
| Other Employee Benefits | $3,229 | $602 | $181 | $4,012 |
| Conferences and Meetings | $985 | - | $1,964 | $2,949 |
| Information Technology | $2,750 | - | - | $2,750 |
| All Other Expenses | $2,192 | - | - | $2,192 |
| Advertising | $933 | - | - | $933 |
| Total Functional Expenses | $194,494 | $50,845 | $14,002 | $259,341 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $259,341 |
| Total Expenses per Audited Statements | $259,341 |
| Total Expenses per Form 990 | $259,341 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,475 |
“Treasurer reviews form 990 prior to submitting”
“Form 990 and financial documents are available upon request and also on guidestar.org”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30119 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2071 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH RELIGIOUS EDUCATIONAL MATERIALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 933 |
| IRS990/AllOtherContributionsAmt | 0 | 144720 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2192 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2192 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM LUTTMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7178591131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 153 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Akron |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 175010153 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34393 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18007 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46205 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57398 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1964 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2949 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37108 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 144720 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198 |
| IRS990/CYOtherExpensesAmt | 0 | 91797 |
| IRS990/CYOtherRevenueAmt | 0 | 60084 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 459 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53880 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 167544 |
| IRS990/CYTotalExpensesAmt | 0 | 259341 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14002 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 205461 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1910 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3448 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8620 |
| IRS990/Desc | 0 | Publish religious educational material |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 194494 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6450 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6450 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 2 | 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/PersonNm | 0 | JEAN KREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON TOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTHEW BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GORDON DENLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LUTTMANN |
| 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 | 57398 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 69172 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2750 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2750 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4169 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 65966 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 82114 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 293768 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 436015 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 11940 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLISH RELIGIOUS EDUCATIONAL MATERIALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 373779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319899 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32064 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32064 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28020 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 28020 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 260 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7151 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3990 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15944 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3229 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4012 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC AND EDITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | WEBSITE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16496 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4239 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94202 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 537 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11932 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2949 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 459 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 459 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 116952 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 395 |
| IRS990/PYOtherExpensesAmt | 0 | 81130 |
| IRS990/PYOtherRevenueAmt | 0 | 71120 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -55230 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 162567 |
| IRS990/PYTotalExpensesAmt | 0 | 243697 |
| IRS990/PYTotalRevenueAmt | 0 | 188467 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53880 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 28020 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 141973 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 106176 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 144720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 628837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 60282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 40157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38824 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217971 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3655 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11274 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628837 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 144720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 149148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 97570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 628837 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 858082 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83345 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 162144 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 220940 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24549 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 106176 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 188 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 35985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 141973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164665 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22981 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 164665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164418 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 164418 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164151 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | -1 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 164151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 163557 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 594 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 131624 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 259341 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.15000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 205461 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 259341 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 205461 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 205461 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 259341 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS FORM 990 PRIOR TO SUBMITTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ALSO ON GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 28861 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 39209 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 401834 |
| IRS990/TotalAssetsEOYAmt | 0 | 351493 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 351493 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 144720 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14002 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 50845 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 194494 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 259341 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28055 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31594 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28055 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31594 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 373779 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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