Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$100,694
Up $5,812 (+6.1%) from 2019
Net Assets
Up$99,820
Up $5,812 (+6.2%) from 2019
Liabilities
Flat$874
Flat from 2019
Revenue
Up$72,273
Up $22,245 (+44%) from 2019
Expenses
Up$66,461
Up $17,263 (+35%) from 2019
Net Income
Up$5,812
Up $4,982 (+600%) from 2019
Education through literature
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE TRI-VALLEY AREA | - | $66,461 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LORETTA LEE | Library Mana | PT | $9,717 | - | $9,717 |
| KELLY HUSS | Librarian | PT | $8,616 | - | $8,616 |
| TRUDY UMHOLTZ | President | - | $0 | - | - |
| GAIL STEHR | Treasurer | - | $0 | - | - |
| LEE KIEFER | Trustee | - | $0 | - | - |
| KEN RICHTER | Trustee | - | $0 | - | - |
| CHRISTAL HINKEL | Trustee | - | $0 | - | - |
| MELISSA CLEMMER | Trustee | - | $0 | - | - |
| PATSY BOWMAN MILLER | Trustee | - | $0 | - | - |
“Miscellaneous 1,329 total 1,329”
“Expenses travel 70 insurance 2,853 books, videos, magazines 5,025 library operations 2,461 telephone 1,118 total 11,527”
“Accounts payable and accrued expenses 874 874”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TRUDY UMHOLTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GAIL STEHR |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LEE KIEFER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEN RICHTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CHRISTAL HINKEL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | MELISSA CLEMMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | PATSY BOWMAN MILLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | LORETTA LEE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | KELLY HUSS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | OFFICERS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5706828922 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 633 EAST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HEGINS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25656 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35540 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69482 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5812 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 94882 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100694 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72273 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 69226 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 65154 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 94008 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 99820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 94008 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 99820 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26705 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 9717 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 8616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRUDY UMHOLTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GAIL STEHR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LEE KIEFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN RICHTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CHRISTAL HINKEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MELISSA CLEMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATSY BOWMAN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LORETTA LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | KELLY HUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | LIBRARY MANA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | LIBRARIAN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11527 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1329 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION THROUGH LITERATURE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1253 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED EDUCATIONAL AND RECREATIONAL READING MATERIALS, REFERENCE MATERIALS, CULTURAL AND INFORMATIONAL PROGRAMS AND NON-READING MATERIALS TO ALL AGES IN THE TRI-VALLEY AREA |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66461 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26729 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 209 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 874 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 874 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 66461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66461 |
| IRS990EZ/TotalRevenueAmt | 0 | 72273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 2,160 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69482 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47252 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 248190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 305 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2160 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98700 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247090 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1100 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69482 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47252 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 248190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 250352 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 1,329 TOTAL 1,329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL 70 INSURANCE 2,853 BOOKS, VIDEOS, MAGAZINES 5,025 LIBRARY OPERATIONS 2,461 TELEPHONE 1,118 TOTAL 11,527 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 874 874 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GAIL STEHR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5706828922 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-VALLEY FREE PUBLIC LIBRARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 232075680 |
| ReturnHeader/Filer/PhoneNum | 0 | 5706828922 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 633 EAST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HEGINS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471815830 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LETTICH AND ZIPAY CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2500 W END AVE STE 10 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POTTSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 179011819 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706228761 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMAN R LETTICH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T16:25:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | GAIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STEHR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.