Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-1893295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,731,627
Down $93,111 (-1.9%) from 2013
Net Assets
Up$3,979,087
Up $79,641 (+2.0%) from 2013
Liabilities
Down$752,540
Down $172,752 (-19%) from 2013
Revenue
Down$792,030
Down $915,518 (-54%) from 2013
Expenses
Up$712,389
Up $133,062 (+23%) from 2013
Net Income
Down$79,641
Down $1,048,580 (-93%) from 2013
Provides free library services to residents of pike county, pennsylvania.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,715,421 | $4,645,268 | ▼ $70,153 |
| Cash and Non-Interest-Bearing Accounts | $27,902 | $46,548 | ▲ $18,646 |
| Accounts Receivable | $9,339 | $19,879 | ▲ $10,540 |
| Savings and Temporary Cash Investments | $67,663 | $13,640 | ▼ $54,023 |
| Prepaid Expenses and Deferred Charges | $4,413 | $6,191 | ▲ $1,778 |
| Pledges and Grants Receivable | - | $100 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $4,824,738 | $4,731,627 | ▼ $93,111 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $791,579 | $735,040 | ▼ $56,539 |
| Other Liabilities | $37,407 | $13,010 | ▼ $24,397 |
| Accounts Payable and Accrued Expenses | $96,306 | $4,490 | ▼ $91,816 |
| Total Liabilities | $925,292 | $752,540 | ▼ $172,752 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,871,495 | $3,957,652 | ▲ $86,157 |
| Temporarily Rstr Net Assets | $27,951 | $21,435 | ▼ $6,516 |
| Total Net Assets Fund Balance | $3,899,446 | $3,979,087 | ▲ $79,641 |
| Total Liabilities and Net Assets / Fund Balance | $4,824,738 | $4,731,627 | ▼ $93,111 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,422,584 | $313,525 | $3,736,109 |
| Other Land Buildings | $365,136 | $1,259,672 | $1,624,808 |
| Land | $840,720 | - | $840,720 |
| Equipment | $6,929 | $9,191 | $16,120 |
| Leasehold Improvements | $9,899 | $225 | $10,124 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ellen Schaffner | Executive Director | FT | $45,986 | $45,986 |
| Name | Title |
|---|---|
| Kirk C Mackey | President |
| Centa Quinn | Vice President |
| Betty Hague | Trustee |
| Dina Feldman | Trustee |
| John Bell | Trustee |
| Neil Bonner | Trustee |
| William Kerstetter | Trustee |
| Elspeth Goodin | Secretary |
| Robert Rohner | Treasurer |
| Contribution Type | Reported Amount |
|---|---|
| Books and Publications | $53,813 |
| Total Noncash Contributions | $53,813 |
| Line Item | Amount |
|---|---|
| Other Expenses | $416,758 |
| Salaries, Compensation, and Employee Benefits | $295,631 |
| Total Fundraising Expense | $4,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $191,360 | - | - | $191,360 |
| Depreciation Depletion | $158,834 | $17,648 | - | $176,482 |
| All Other Expenses | $47,682 | $12,694 | $4,835 | $65,211 |
| Current Officers, Directors, Trustees, and Key Employees | $34,490 | $11,496 | - | $45,986 |
| Interest | - | $35,157 | - | $35,157 |
| Other Employee Benefits | $33,274 | - | - | $33,274 |
| Payroll Taxes | $21,759 | $1,612 | - | $23,371 |
| Other Expenses | $21,997 | $2,248 | - | $21,997 |
| Insurance | - | $9,811 | - | $9,811 |
| Fees for Services Other | - | $6,957 | - | $6,957 |
| Fees for Services Legal | - | $4,674 | - | $4,674 |
| Fees for Services Accounting | - | $4,478 | - | $4,478 |
| Pension Plan Contributions | $1,640 | - | - | $1,640 |
| Total Functional Expenses | $561,967 | $145,587 | $4,835 | $712,389 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll | $6,850 |
| Accrued Compensated Absences | $5,654 |
| Payroll Taxes Payable | $506 |
“Board members approve before submission.”
“UPON REQUEST”
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 | 96306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4490 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9339 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19879 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF PIKE COUNTY, PENNSYLVANIA. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 123993 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4835 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12694 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65211 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSE CHIOCCHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5702968211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 119 EAST HARFORD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 183371320 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 46548 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11496 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34490 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45986 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 747594 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 198 |
| IRS990/CYOtherExpensesAmt | 0 | 416758 |
| IRS990/CYOtherRevenueAmt | 0 | 11073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33165 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295631 |
| IRS990/CYTotalExpensesAmt | 0 | 712389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 792030 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158834 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 176482 |
| IRS990/Desc | 0 | PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF PIKE COUNTY, PENNSYLVANIA. |
| 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 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 561967 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4478 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4674 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4674 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6957 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6957 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIRK C MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CENTA QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELSPETH GOODIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BETTY HAGUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT ROHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN SCHAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DINA FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEIL BONNER |
| 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 | 45986 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 623601 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 792030 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9811 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35157 |
| IRS990/InterestGrp/TotalAmt | 0 | 35157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 198 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1582613 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4715421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4645268 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6227881 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES FREE LIBRARY SERVICES TO RESIDENTS OF PIKE COUNTY, PENNSYLVANIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 791579 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 735040 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3899446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3979087 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 53813 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 33274 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33274 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & FURNITURE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | EITC EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38812 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21997 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21997 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37407 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13010 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11073 |
| IRS990/OtherRevenueTotalAmt | 0 | 11073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 191360 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 191360 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1612 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21759 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23371 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1640 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4413 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6191 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33165 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 33165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1658978 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 495 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 268075 |
| IRS990/PYOtherRevenueAmt | 0 | 17113 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30962 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1128221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 311252 |
| IRS990/PYTotalExpensesAmt | 0 | 579327 |
| IRS990/PYTotalRevenueAmt | 0 | 1707548 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 79641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 67663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 747494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530353 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4769003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 495 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7704 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11074 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3029 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21895 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 26951 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 97503 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4769003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 747494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1665630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1347008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 530353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4769003 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4874210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3422584 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 313525 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3736109 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9191 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16120 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 840720 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 840720 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9899 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10124 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 365136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1259672 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1624808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5654 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6850 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4645268 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13010 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 53813 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS APPROVE BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.