Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-1686197
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$1,908,952
Down $48,985 (-2.5%) from 2016
Net Assets
Down$1,908,013
Down $49,013 (-2.5%) from 2016
Liabilities
Up$939
Up $28 (+3.1%) from 2016
Revenue
Up$470,880
Up $40,749 (+9.5%) from 2016
Expenses
Up$519,893
Up $28,169 (+5.7%) from 2016
Net Income
Up-$49,013
Up $12,580 (+20%) from 2016
PUBLIC LIBRARY
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,753,853 | $1,710,490 | ▼ $43,363 |
| Cash and Non-Interest-Bearing Accounts | $94,531 | $111,556 | ▲ $17,025 |
| Investments in Publicly Traded Securities | $75,318 | $77,833 | ▲ $2,515 |
| Savings and Temporary Cash Investments | $33,215 | $8,053 | ▼ $25,162 |
| Total Assets | $1,957,937 | $1,908,952 | ▼ $48,985 |
| Other Assets Total | $1,020 | $1,020 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $911 | $939 | ▲ $28 |
| Total Liabilities | $911 | $939 | ▲ $28 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,951,805 | $1,900,274 | ▼ $51,531 |
| Temporarily Rstr Net Assets | $5,221 | $7,739 | ▲ $2,518 |
| Total Net Assets Fund Balance | $1,957,026 | $1,908,013 | ▼ $49,013 |
| Total Liabilities and Net Assets / Fund Balance | $1,957,937 | $1,908,952 | ▼ $48,985 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,657,701 | $573,307 | $2,231,008 |
| Equipment | $49,871 | $442,249 | $492,120 |
| Leasehold Improvements | $2,918 | $1,352 | $4,270 |
| Name | Title |
|---|---|
| Leslie Staffeld | President |
| Diana Inglis | Director |
| James Desouza | Director |
| Keith Scattergood | Director |
| Kristen Bruck | Secretary |
| Martin Kubek | Treasurer |
| Allen Cassaday | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 2 | $27,133 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $27,133 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $278,705 |
| Salaries, Compensation, and Employee Benefits | $241,188 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $214,567 | - | - | $214,567 |
| Depreciation Depletion | $72,157 | - | - | $72,157 |
| Occupancy | $60,900 | - | - | $60,900 |
| Payroll Taxes | $16,414 | - | - | $16,414 |
| All Other Expenses | $14,345 | $601 | - | $14,946 |
| Office Expenses | - | $14,451 | - | $14,451 |
| Insurance | $12,049 | - | - | $12,049 |
| Other Expenses | $12,000 | - | - | $12,000 |
| Other Employee Benefits | $10,207 | - | - | $10,207 |
| Fees for Services Accounting | - | $3,765 | - | $3,765 |
| Conferences and Meetings | - | $1,279 | - | $1,279 |
| Fees for Services Other | - | $565 | - | $565 |
| Fees for Services Legal | - | $121 | - | $121 |
| Total Functional Expenses | $499,111 | $20,782 | $0 | $519,893 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $527,977 |
| Expenses per Audited Statements | $519,893 |
| Total Expenses per Form 990 | $519,893 |
| Expenses Not Reported on Form 990 | $8,084 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $8,258 |
| Fundraising Direct Expenses | $5,681 |
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director and the board of directors before it is filed.”
“The library's governing documents are made available to the public upon request.”
“Asset disposal loss 2,403 fundraising expenses 5,681 asset disposal loss -2,403 fundraising expenses -5,681”
“Asset disposal loss 2,403 fundraising expenses 5,681”
“Asset disposal loss 2,403 fundraising expenses 5,681”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 911 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 939 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/AllOtherContributionsAmt | 0 | 55918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14345 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14946 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LYNETTE SAEGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6102828825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 PRESTON LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CENTER VALLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18034 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94531 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1279 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1279 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 422264 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288 |
| IRS990/CYOtherExpensesAmt | 0 | 278705 |
| IRS990/CYOtherRevenueAmt | 0 | 8180 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40148 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 241188 |
| IRS990/CYTotalExpensesAmt | 0 | 519893 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 470880 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 72157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 72157 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES A LIBRARY FOR THE USE OF THE GENERAL PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 499111 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3765 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3765 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 121 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 565 |
| 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/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | MARTIN KUBEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN CASSADAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES DESOUZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH SCATTERGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA INGLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE STAFFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTEN BRUCK |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5681 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 8258 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2403 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 366346 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 478964 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3705 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12049 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12049 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 75318 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 77833 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1016908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1753853 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1710490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2727398 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2403 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PUBLIC LIBRARY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1957026 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1908013 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2403 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2403 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2577 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2577 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3705 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 27133 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14451 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1020 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10207 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10207 |
| IRS990/OtherExpensesGrp/Desc | 0 | COLLECTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | TECHNOLOGY CONSULTANT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 53920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19301 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DIVIDEND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 943 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 955 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 943 |
| IRS990/OtherRevenueTotalAmt | 0 | 1898 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 214567 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 214567 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16414 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LYNNETTE SAEGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FINES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PHOTOCOPIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | LOST/DAMAGED ITEMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12765 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12706 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9495 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2244 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12765 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9495 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 380635 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1697 |
| IRS990/PYOtherExpensesAmt | 0 | 251321 |
| IRS990/PYOtherRevenueAmt | 0 | 6347 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44846 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240403 |
| IRS990/PYTotalExpensesAmt | 0 | 491724 |
| IRS990/PYTotalRevenueAmt | 0 | 430131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49013 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3705 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33215 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8053 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 14,919 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 422264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 363324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1933290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2691 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 271 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9621 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3548 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48442 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6222 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8697 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23177 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1933290 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399157 |
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| 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 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 573307 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2231008 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 49871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 442249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8084 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 519893 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2918 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1352 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4270 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8084 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 8084 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8084 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470880 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ASSET DISPOSAL LOSS 2,403 FUNDRAISING EXPENSES 5,681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ASSET DISPOSAL LOSS 2,403 FUNDRAISING EXPENSES 5,681 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 519893 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 470880 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 478964 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 527977 |
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| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | REPAIRS & MAINT |
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| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE LIBRARY'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ASSET DISPOSAL LOSS 2,403 FUNDRAISING EXPENSES 5,681 ASSET DISPOSAL LOSS -2,403 FUNDRAISING EXPENSES -5,681 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 7739 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1908952 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1957937 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1908952 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 422264 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20782 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499111 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 519893 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 939 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 939 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1957026 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1908013 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499111 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 40148 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2577 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46039 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 470880 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1957937 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1908952 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1951805 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1900274 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3200 PRESTON LANE |
| IRS990/USAddress/CityNm | 0 | CENTER VALLEY |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 18034 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOLEHIPL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNNETTE SAEGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6102828825 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHERN LEHIGH PUBLIC LIBRARY ASSN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.