Civic Intelligence

Dalton Community Library

EIN 23-2027201 • 501(c)3 • Dalton, PA

Profile

PUBLIC LENDING LIBRARY

113 East Main StreetDalton, PA 18414

www.lclshome.org/DALTON

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$52,930

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$401,598

Up $18,694 (+4.9%) from 2023

Liabilities

Flat

$16,600

Flat from 2023

Net Assets

Up

$384,998

Up $18,694 (+5.1%) from 2023

Revenue

Up

$184,345

Up $27,633 (+18%) from 2023

Expenses

Up

$170,930

Up $6,662 (+4.1%) from 2023

Net Income

Up

$13,415

Up $20,971 (+278%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $253,481Liabilities 2011: $9,5002011Assets 2012: $297,719Liabilities 2012: $9,5002012Assets 2013: $304,437Liabilities 2013: $9,501Net Assets 2013: $294,9362013Assets 2014: $316,025Liabilities 2014: $9,577Net Assets 2014: $306,4482014Assets 2015: $314,322Liabilities 2015: $9,500Net Assets 2015: $304,8222015Assets 2016: $317,726Liabilities 2016: $9,500Net Assets 2016: $308,2262016Assets 2017: $332,253Liabilities 2017: $9,500Net Assets 2017: $322,7532017Assets 2018: $321,464Liabilities 2018: $9,500Net Assets 2018: $311,9642018Assets 2019: $332,329Liabilities 2019: $7,354Net Assets 2019: $324,9752019Assets 2020: $347,303Liabilities 2020: $7,354Net Assets 2020: $339,9492020Assets 2021: $379,147Liabilities 2021: $7,354Net Assets 2021: $371,7932021Assets 2022: $363,118Liabilities 2022: $7,000Net Assets 2022: $356,1182022Assets 2023: $382,904Liabilities 2023: $16,600Net Assets 2023: $366,3042023Assets 2024: $401,598Liabilities 2024: $16,600Net Assets 2024: $384,9982024

Highlighted filing

2024

Assets$401,598
Liabilities$16,600
Net Assets$384,998

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $116,028Expenses 2011: $174,958Net Income 2011: -$58,9302011Revenue 2012: $169,417Expenses 2012: $128,533Net Income 2012: $40,8842012Revenue 2013: $125,177Expenses 2013: $127,108Net Income 2013: -$1,9312013Revenue 2014: $145,099Expenses 2014: $128,525Net Income 2014: $16,5742014Revenue 2015: $136,439Expenses 2015: $133,761Net Income 2015: $2,6782015Revenue 2016: $128,824Expenses 2016: $129,348Net Income 2016: -$5242016Revenue 2017: $139,218Expenses 2017: $133,841Net Income 2017: $5,3772017Revenue 2018: $133,407Expenses 2018: $132,933Net Income 2018: $4742018Revenue 2019: $129,898Expenses 2019: $132,346Net Income 2019: -$2,4482019Revenue 2020: $159,358Expenses 2020: $121,938Net Income 2020: $37,4202020Revenue 2021: $156,738Expenses 2021: $135,846Net Income 2021: $20,8922021Revenue 2022: $150,972Expenses 2022: $147,075Net Income 2022: $3,8972022Revenue 2023: $156,712Expenses 2023: $164,268Net Income 2023: -$7,5562023Revenue 2024: $184,345Expenses 2024: $170,930Net Income 2024: $13,4152024

Highlighted filing

2024

Revenue$184,345
Expenses$170,930
Net Income$13,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.17$3.85$1.84$1.71$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.83$0.17$3.66$1.57$1.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.07$3.56$1.51$1.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$1.57$1.36$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$1.59$1.22$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.07$3.25$1.30$1.32$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.10$3.12$1.33$1.33$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.10$3.23$1.39$1.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.18$0.10$3.08$1.29$1.29$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.10$3.05$1.36$1.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.10$3.06$1.45$1.29$0.17
2013Detailed filing. Detailed filing data is available for this year.$3.04$0.10$2.95$1.25$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$2.98$0.10$1.69$1.29$0.41
2011Summary only. Only limited summary data is available for this year.$2.53$0.10$1.16$1.75$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$248,989
Mission and Program Overview

Mission

PUBLIC LENDING LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$148,001$144,374▼ $3,627
Cash and Non-Interest-Bearing Accounts$26,820$28,445▲ $1,625
Investments Other Securities$2,551$2,886▲ $335
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,904$401,598▲ $18,694
Other Assets Total$205,532$225,893▲ $20,361
Liabilities
Deferred Revenue$16,600$16,600→ $0
Total Liabilities$16,600$16,600→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,753$382,112▲ $18,359
Net Assets With Donor Restrictions$2,551$2,886▲ $335
Total Net Assets Fund Balance$366,304$384,998▲ $18,694
Total Liabilities and Net Assets / Fund Balance$382,904$401,598▲ $18,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,595$192,778$265,373
Other Land Buildings$35,046$68,858$103,904
Land$36,733-$36,733
Other Assets Org$225,893--
Other Securities$1,515--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shu QiuLibrary DirectorFT$66,516$66,516

Board Members and Trustees

NameTitle
Gerard WrenPresident
Wayne PisanchynVice President
Elizabeth BonczarDirector
Helen SmetanaDirector
Joseph McgrathDirector
Steven MonahanDirector
Susan RinkDirector
Yvette VinsonSecretary
Terri BrandtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,398
Program Service Revenue
$3,530
Investment Income
$16,417
Other Revenue
$0
All Other Contributions
$4,917
Change in Net Assets
$13,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,328
Other Expenses$40,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,606$39,910-$66,516
Other Salaries and Wages$34,680$5,986-$40,666
Depreciation Depletion$21,335$536-$21,871
Other Employee Benefits$4,519$6,498-$11,017
Payroll Taxes$4,933$3,871-$8,804
Pension Plan Contributions$1,330$1,995-$3,325
All Other Expenses$596$1,788-$2,384
Office Expenses-$1,893-$1,893
Other Expenses$1,780$1,826-$1,780
Insurance-$1,644-$1,644
Conferences and Meetings$1,052--$1,052
Total Functional Expenses$100,436$70,494$0$170,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section B, Line 15A

The library's board of trustees annually reviews and determines the compensation of the library director, based upon cost of living adjustments, merit pay, and other factors. This is reflected in the minutes of the meetings.

Form 990, Part VI, Section B, Line 15B

The library director determines the salaries of other key employees, subject to board approval. Members and officers of the board are unpaid.

Form 990, Part VI, Section C, Line 19

A copy of the form 990 is kept in the administrative office of the library where it can be viewed by the public. Minutes of the monthly and annual board meetings of the library are also available in the administrative office for public viewing. The pennsylvania department of education master agreement is also kept in the administrative office and is available for public viewing.

Filing and Contact Details

Filer

Filer Name
Dalton Community Library
EIN
23-2027201
Phone
5705632014
Address
113 EAST MAIN STREET, DALTON, PA 18414

Signing Officer

Name
Gerard Wren
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Wren
Formed
1977
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
7

Preparer

Firm
Barbetti McHale LLC
Address
1421 East Drinker Street, Dunmore, PA 18512
Preparer
MICHAEL F McHALE CPA
Phone
5703462057
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0366304
IRS990/NetAssetsOrFundBalancesEOYAmt0384998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013066
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0363753
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0382112
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01893
IRS990/OfficeExpensesGrp/TotalAmt01893
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0205532
IRS990/OtherAssetsTotalGrp/EOYAmt0225893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06498
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011017
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS / LIB PROGRAM
IRS990/OtherExpensesGrp/Desc2BUILDING & GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt03605
IRS990/OtherExpensesGrp/ProgramServicesAmt11780
IRS990/OtherExpensesGrp/TotalAmt04547
IRS990/OtherExpensesGrp/TotalAmt13605
IRS990/OtherExpensesGrp/TotalAmt21826
IRS990/OtherExpensesGrp/TotalAmt31780
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034680
IRS990/OtherSalariesAndWagesGrp/TotalAmt040666
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03871
IRS990/PayrollTaxesGrp/ProgramServicesAmt04933
IRS990/PayrollTaxesGrp/TotalAmt08804
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01995
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01330
IRS990/PensionPlanContributionsGrp/TotalAmt03325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GERARD WREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FINES, COPIER, OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150926
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03628
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039620
IRS990/PYProgramServiceRevenueAmt02158
IRS990/PYRevenuesLessExpensesAmt0-7556
IRS990/PYSalariesCompEmpBnftPaidAmt0124648
IRS990/PYTotalExpensesAmt0164268
IRS990/PYTotalRevenueAmt0156712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0737208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061844
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92260
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt0737208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0737208
IRS990ScheduleA/TotalSupportAmt0799052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt072595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0265373
IRS990ScheduleD/LandGrp/BookValueAmt036733
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225893
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035046
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103904
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01515
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RESTRICTED CASH - BUILDING
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0144374
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225893
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY'S BOARD OF TRUSTEES ANNUALLY REVIEWS AND DETERMINES THE COMPENSATION OF THE LIBRARY DIRECTOR, BASED UPON COST OF LIVING ADJUSTMENTS, MERIT PAY, AND OTHER FACTORS. THIS IS REFLECTED IN THE MINUTES OF THE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE LIBRARY DIRECTOR DETERMINES THE SALARIES OF OTHER KEY EMPLOYEES, SUBJECT TO BOARD APPROVAL. MEMBERS AND OFFICERS OF THE BOARD ARE UNPAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS KEPT IN THE ADMINISTRATIVE OFFICE OF THE LIBRARY WHERE IT CAN BE VIEWED BY THE PUBLIC. MINUTES OF THE MONTHLY AND ANNUAL BOARD MEETINGS OF THE LIBRARY ARE ALSO AVAILABLE IN THE ADMINISTRATIVE OFFICE FOR PUBLIC VIEWING. THE PENNSYLVANIA DEPARTMENT OF EDUCATION MASTER AGREEMENT IS ALSO KEPT IN THE ADMINISTRATIVE OFFICE AND IS AVAILABLE FOR PUBLIC VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0382904
IRS990/TotalAssetsEOYAmt0401598
IRS990/TotalAssetsGrp/BOYAmt0382904
IRS990/TotalAssetsGrp/EOYAmt0401598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0164398
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170930

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