Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-1614201
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Flat$297,873
Flat from 2020
Net Assets
Flat$265,982
Flat from 2020
Liabilities
Flat$31,891
Flat from 2020
Revenue
Flat$268,476
Flat from 2020
Expenses
Flat$287,882
Flat from 2020
Net Income
Flat-$19,406
Flat from 2020
Publish religious educational materials
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $140,207 | $140,880 | ▲ $673 |
| Savings and Temporary Cash Investments | $90,002 | $75,608 | ▼ $14,394 |
| Inventories for Sale or Use | $67,205 | $50,673 | ▼ $16,532 |
| Cash and Non-Interest-Bearing Accounts | $32,590 | $30,007 | ▼ $2,583 |
| Accounts Receivable | $177 | $528 | ▲ $351 |
| Prepaid Expenses and Deferred Charges | $850 | $177 | ▼ $673 |
| Total Assets | $331,031 | $297,873 | ▼ $33,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $44,168 | $30,416 | ▼ $13,752 |
| Other Liabilities | $1,475 | $1,475 | → $0 |
| Total Liabilities | $45,643 | $31,891 | ▼ $13,752 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $229,394 | $234,013 | ▲ $4,619 |
| Net Assets With Donor Restrictions | $55,994 | $31,969 | ▼ $24,025 |
| Total Net Assets Fund Balance | $285,388 | $265,982 | ▼ $19,406 |
| Total Liabilities and Net Assets / Fund Balance | $331,031 | $297,873 | ▼ $33,158 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $12,404 | $142,777 | $155,181 |
| Buildings | $78,476 | $190,935 | $24,549 |
| Land | $50,000 | - | $5,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $114,950 | - | ▲ $517 | - | $115,467 |
| 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 |
| 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 |
| Bill Neumann | Member |
| Bruce Martin | Member |
| Christine Beiler | Member |
| Matthew Black | Member |
| Jean Keiser | Secretary |
| Gordon Denlinger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $196,434 |
| Other Expenses | $91,448 |
| Total Fundraising Expense | $23,859 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $78,082 | $37,826 | $4,964 | $120,872 |
| Current Officers, Directors, Trustees, and Key Employees | $50,253 | $5,912 | $2,956 | $59,121 |
| Office Expenses | $7,680 | $3,704 | $4,264 | $15,648 |
| Payroll Taxes | $9,759 | $3,326 | $602 | $13,687 |
| All Other Expenses | $13,046 | - | - | $13,046 |
| Conferences and Meetings | - | - | $9,028 | $9,028 |
| Occupancy | $6,612 | $1,502 | $602 | $8,716 |
| Advertising | $6,602 | - | - | $6,602 |
| Depreciation Depletion | $5,694 | $825 | - | $6,519 |
| Travel | $4,215 | - | $1,322 | $5,537 |
| Other Expenses | $765 | $3,337 | - | $3,337 |
| Information Technology | $3,182 | - | - | $3,182 |
| Other Employee Benefits | $1,964 | $669 | $121 | $2,754 |
| Insurance | - | $2,144 | - | $2,144 |
| Fees for Services Accounting | - | $1,616 | - | $1,616 |
| Fees for Services Other | $340 | - | - | $340 |
| Total Functional Expenses | $202,902 | $61,121 | $23,859 | $287,882 |
| 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 | 44168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30416 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 528 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLISH RELIGIOUS EDUCATIONAL MATERIALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6602 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6602 |
| IRS990/AllOtherContributionsAmt | 0 | 213757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13046 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13046 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30007 |
| 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 | 9028 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9028 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 27816 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 213757 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 517 |
| IRS990/CYOtherExpensesAmt | 0 | 91448 |
| IRS990/CYOtherRevenueAmt | 0 | 54202 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19406 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 196434 |
| IRS990/CYTotalExpensesAmt | 0 | 287882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 268476 |
| 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 | 5694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6519 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55994 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31969 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 202902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1616 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1616 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 340 |
| 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 KEISER |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| 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 | 303195 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39960 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 48961 |
| 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 | 3182 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3182 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2144 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2144 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67205 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50673 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 333712 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 140207 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140880 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 474592 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6903 |
| 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 | 285388 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265982 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21145 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21145 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33057 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33057 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 229394 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 234013 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 602 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1502 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8716 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3704 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7680 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1964 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2754 |
| 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 | 3337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12371 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3337 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1475 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1475 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4964 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37826 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 78082 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120872 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 602 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13687 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 150384 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1413 |
| IRS990/PYOtherExpensesAmt | 0 | 84356 |
| IRS990/PYOtherRevenueAmt | 0 | 55027 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 169617 |
| IRS990/PYTotalExpensesAmt | 0 | 253973 |
| IRS990/PYTotalRevenueAmt | 0 | 206824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19406 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33057 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 213757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176224 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 869239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 61622 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 64154 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57925 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62029 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60282 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 306012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 83 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1138 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.54990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.59630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 646873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 222366 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 213757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 150126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 144720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 869239 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1176389 |
| 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 | 78476 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 190935 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 244862 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24549 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 114950 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 115467 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 517 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 113537 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 114950 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1413 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 88708 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 36303 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 95 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 106176 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 88707 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 131 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 17600 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 141973 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 106176 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 188 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 35985 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 142777 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155181 |
| 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 | 140880 |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 331031 |
| IRS990/TotalAssetsEOYAmt | 0 | 297873 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 297873 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 213757 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 23859 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 61121 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 202902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 287882 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45643 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45643 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 285388 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 265982 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.