Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-1614201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 28.6% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$331,031
Down $31,353 (-8.7%) from 2018
Net Assets
Down$285,388
Down $47,149 (-14%) from 2018
Liabilities
Up$45,643
Up $15,796 (+53%) from 2018
Revenue
Down$206,824
Down $28,118 (-12%) from 2018
Expenses
Up$253,973
Up $25,389 (+11%) from 2018
Net Income
Down-$47,149
Down $53,507 (-842%) from 2018
Publish religious educational materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $144,359 | $140,207 | ▼ $4,152 |
| Savings and Temporary Cash Investments | $113,537 | $90,002 | ▼ $23,535 |
| Inventories for Sale or Use | $68,025 | $67,205 | ▼ $820 |
| Cash and Non-Interest-Bearing Accounts | $34,165 | $32,590 | ▼ $1,575 |
| Prepaid Expenses and Deferred Charges | $1,244 | $850 | ▼ $394 |
| Accounts Receivable | $1,054 | $177 | ▼ $877 |
| Total Assets | $362,384 | $331,031 | ▼ $31,353 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $28,372 | $44,168 | ▲ $15,796 |
| Other Liabilities | $1,475 | $1,475 | → $0 |
| Total Liabilities | $29,847 | $45,643 | ▲ $15,796 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $275,407 | $229,394 | ▼ $46,013 |
| Temporarily Rstr Net Assets | $39,630 | $38,494 | ▼ $1,136 |
| Permanently Rstr Net Assets | $17,500 | $17,500 | → $0 |
| Total Net Assets Fund Balance | $332,537 | $285,388 | ▼ $47,149 |
| Total Liabilities and Net Assets / Fund Balance | $362,384 | $331,031 | ▼ $31,353 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,387 | $139,699 | $144,086 |
| Buildings | $85,820 | $183,591 | $24,549 |
| Land | $50,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $113,537 | - | ▲ $1,413 | - | $114,950 |
| 2017 | $88,708 | - | ▲ $95 | $52,500 | $36,303 |
| 2016 | $106,176 | - | ▲ $131 | $17,600 | $88,707 |
| 2015 | $141,973 | - | ▲ $188 | $35,985 | $106,176 |
| 2014 | $164,665 | - | ▲ $289 | $22,981 | $141,973 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Luttmann | Exec Director | FT | $59,121 | $59,121 |
| 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 | $169,617 |
| Other Expenses | $84,356 |
| Total Fundraising Expense | $17,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $60,496 | $31,818 | $3,834 | $96,148 |
| Current Officers, Directors, Trustees, and Key Employees | $50,253 | $5,912 | $2,956 | $59,121 |
| Advertising | $22,165 | - | - | $22,165 |
| Office Expenses | $7,033 | $2,900 | $2,971 | $12,904 |
| Occupancy | $8,230 | $3,166 | $1,266 | $12,662 |
| Payroll Taxes | $8,541 | $2,910 | $525 | $11,976 |
| Travel | $4,157 | - | $3,544 | $7,701 |
| Other Expenses | $1,884 | $3,912 | - | $3,912 |
| Depreciation Depletion | $2,984 | $825 | - | $3,809 |
| Conferences and Meetings | $148 | - | $2,791 | $2,939 |
| Other Employee Benefits | $1,699 | $569 | $104 | $2,372 |
| Insurance | - | $2,225 | - | $2,225 |
| Information Technology | $2,220 | - | - | $2,220 |
| Fees for Services Accounting | - | $1,200 | - | $1,200 |
| Fees for Services Other | $494 | - | - | $494 |
| Total Functional Expenses | $180,082 | $55,900 | $17,991 | $253,973 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,475 |
“Treasurer reviews form 990 prior to submitting”
“Board reviews policy annually and discloses any conflicts”
“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 | 28372 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 44168 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1054 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 177 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH RELIGIOUS EDUCATIONAL MATERIALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22165 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22165 |
| IRS990/AllOtherContributionsAmt | 0 | 150384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| 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 | 34165 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2956 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59121 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2791 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 148 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2939 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 25086 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 150384 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1413 |
| IRS990/CYOtherExpensesAmt | 0 | 84356 |
| IRS990/CYOtherRevenueAmt | 0 | 55027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47149 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 169617 |
| IRS990/CYTotalExpensesAmt | 0 | 253973 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17991 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206824 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 825 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3809 |
| IRS990/Desc | 0 | Publish religious educational material |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 180082 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 494 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 494 |
| 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 | 1.00 |
| 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 | 59121 |
| 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 | 239625 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 40410 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 47418 |
| 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 | 2220 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2220 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2225 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 68025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 67205 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1413 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1413 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 323290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 144359 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140207 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 463497 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 7715 |
| 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 | 332537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 285388 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22332 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22332 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32695 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 32695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1266 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12662 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2971 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7033 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12904 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1699 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2372 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTISTIC AND EDITORIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3912 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2087 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 96148 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 525 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8541 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11976 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 17500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 17500 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1244 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 850 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 184444 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 482 |
| IRS990/PYOtherExpensesAmt | 0 | 70194 |
| IRS990/PYOtherRevenueAmt | 0 | 50016 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6358 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158390 |
| IRS990/PYTotalExpensesAmt | 0 | 228584 |
| IRS990/PYTotalRevenueAmt | 0 | 234942 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47149 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 32695 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113537 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 90002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 150126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 772434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 83 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1530 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.59630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 631881 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 140553 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 150126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 184412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 772434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1059649 |
| 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/BuildingsGrp/BookValueAmt | 0 | 85820 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183591 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 244862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24549 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113537 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 114950 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1413 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88708 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36303 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52500 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106176 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88707 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17600 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106176 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 188 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35985 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164665 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 289 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22981 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4387 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139699 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144086 |
| 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/TotalBookValueLandBuildingsAmt | 0 | 140207 |
| 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 | BOARD REVIEWS POLICY ANNUALLY AND DISCLOSES ANY CONFLICTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 39630 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 38494 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 362384 |
| IRS990/TotalAssetsEOYAmt | 0 | 331031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 362384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 331031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 150384 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17991 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 180082 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253973 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 29847 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45643 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 29847 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45643 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 332537 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.