Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1614201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 24.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$357,695
Up $6,202 (+1.8%) from 2016
Net Assets
Up$326,179
Up $6,280 (+2.0%) from 2016
Liabilities
Down$31,516
Down $78 (-0.2%) from 2016
Revenue
Up$238,849
Up $33,388 (+16%) from 2016
Expenses
Down$232,569
Down $26,772 (-10%) from 2016
Net Income
Up$6,280
Up $60,160 (+112%) from 2016
Publish religious educational materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $142,247 | $154,064 | ▲ $11,817 |
| Savings and Temporary Cash Investments | $106,176 | $88,708 | ▼ $17,468 |
| Inventories for Sale or Use | $82,114 | $73,653 | ▼ $8,461 |
| Cash and Non-Interest-Bearing Accounts | $18,007 | $39,879 | ▲ $21,872 |
| Accounts Receivable | - | $1,220 | - |
| Prepaid Expenses and Deferred Charges | $2,949 | $171 | ▼ $2,778 |
| Total Assets | $351,493 | $357,695 | ▲ $6,202 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,119 | $30,041 | ▼ $78 |
| Other Liabilities | $1,475 | $1,475 | → $0 |
| Total Liabilities | $31,594 | $31,516 | ▼ $78 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $263,190 | $270,326 | ▲ $7,136 |
| Temporarily Rstr Net Assets | $39,209 | $38,353 | ▼ $856 |
| Permanently Rstr Net Assets | $17,500 | $17,500 | → $0 |
| Total Net Assets Fund Balance | $319,899 | $326,179 | ▲ $6,280 |
| Total Liabilities and Net Assets / Fund Balance | $351,493 | $357,695 | ▲ $6,202 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,556 | $136,970 | $140,526 |
| Buildings | $100,508 | $168,903 | $24,549 |
| Land | $50,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $106,176 | - | ▲ $131 | $17,600 | $88,707 |
| 2015 | $141,973 | - | ▲ $188 | $35,985 | $106,176 |
| 2014 | $164,665 | - | ▲ $289 | $22,981 | $141,973 |
| 2013 | $164,418 | - | ▲ $247 | - | $164,665 |
| 2012 | $164,151 | - | ▲ $266 | - | $164,417 |
| 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 |
| Gordon Denlinger | Member |
| Matthew Black | Member |
| Jean Kreiser | Secretary |
| Bill Neumann | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $151,213 |
| Other Expenses | $81,356 |
| Total Fundraising Expense | $16,396 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,126 | $26,837 | $3,797 | $82,760 |
| Current Officers, Directors, Trustees, and Key Employees | $46,205 | $8,610 | $2,583 | $57,398 |
| Office Expenses | $7,537 | $4,836 | $3,107 | $15,480 |
| Payroll Taxes | $7,794 | $2,764 | $497 | $11,055 |
| Conferences and Meetings | $4,488 | - | $6,148 | $10,636 |
| Travel | $8,237 | - | - | $8,237 |
| Occupancy | $5,269 | $1,752 | $264 | $7,285 |
| All Other Expenses | $6,720 | - | - | $6,720 |
| Depreciation Depletion | $5,172 | $850 | - | $6,022 |
| Insurance | - | $4,345 | - | $4,345 |
| Other Expenses | $2,605 | $4,270 | - | $4,270 |
| Information Technology | $1,340 | - | - | $1,340 |
| Advertising | $1,224 | - | - | $1,224 |
| Fees for Services Accounting | - | $1,150 | - | $1,150 |
| Total Functional Expenses | $160,759 | $55,414 | $16,396 | $232,569 |
| 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 | 30119 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1220 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH RELIGIOUS EDUCATIONAL MATERIALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1224 |
| IRS990/AllOtherContributionsAmt | 0 | 176224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6720 |
| 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 | 18007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 39879 |
| 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 | 6148 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4488 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 37869 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 176224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 140 |
| IRS990/CYOtherExpensesAmt | 0 | 81356 |
| IRS990/CYOtherRevenueAmt | 0 | 61889 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 596 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6280 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 151213 |
| IRS990/CYTotalExpensesAmt | 0 | 232569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16396 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238849 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 850 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6022 |
| IRS990/Desc | 0 | Publish religious educational material |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 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 | 160759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1150 |
| 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/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 | 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/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/PersonNm | 0 | JEAN KREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRUCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GORDON DENLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE BEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE BATTAGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL NEUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | 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 | 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 288939 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 72019 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1340 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1340 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4345 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4345 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 82114 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 73653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 305873 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142247 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 459937 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 12221 |
| 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 | 319899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326179 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34150 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 34150 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27739 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27739 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 264 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1752 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5269 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7285 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3107 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4836 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7537 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15480 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| 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 | 4270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2605 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4270 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3797 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52126 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82760 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 497 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2764 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11055 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2949 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 144720 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 198 |
| IRS990/PYOtherExpensesAmt | 0 | 91797 |
| IRS990/PYOtherRevenueAmt | 0 | 60084 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 167544 |
| IRS990/PYTotalExpensesAmt | 0 | 259341 |
| IRS990/PYTotalRevenueAmt | 0 | 205461 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6280 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27739 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 106176 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 88708 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 176224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149148 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 707491 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 62029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40024 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 241176 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1530 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2153 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3477 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8215 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.73280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 696394 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 176224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149148 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 707491 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 956882 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.85000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100508 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168903 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 244862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24549 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106176 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 88707 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 17600 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106176 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 188 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35985 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22981 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164418 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 247 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164151 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164417 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 266 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3556 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 136970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140526 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 154064 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1475 |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39209 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38353 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 351493 |
| IRS990/TotalAssetsEOYAmt | 0 | 357695 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 351493 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 357695 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 176224 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 16396 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55414 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 160759 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232569 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31516 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31516 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 319899 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326179 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 160759 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 596 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57398 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 140 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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