Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 23-2499249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$1,439,704
Up $96,827 (+7.2%) from 2019
Net Assets
Up$1,439,704
Up $117,827 (+8.9%) from 2019
Liabilities
Down$0
Down $21,000 (-100%) from 2019
Revenue
Up$2,714,928
Up $408,320 (+18%) from 2019
Expenses
Up$2,597,101
Up $72,595 (+2.9%) from 2019
Net Income
Up$117,827
Up $335,725 (+154%) from 2019
Manage the databases for the state of pennsylvania libraries
Hosting solutions and library consulting, dba hslc, furthers the missions of libraries by delivering technical solutions and consulting services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $905,892 | - |
| Land, Buildings, and Equipment, Net | $514,277 | $458,241 | ▼ $56,036 |
| Cash and Non-Interest-Bearing Accounts | $828,600 | $75,571 | ▼ $753,029 |
| Total Assets | $1,342,877 | $1,439,704 | ▲ $96,827 |
| Liabilities | |||
| Escrow Account Liability | $21,000 | - | - |
| Total Liabilities | $21,000 | $0 | ▼ $21,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,321,877 | $1,439,704 | ▲ $117,827 |
| Total Net Assets Fund Balance | $1,321,877 | $1,439,704 | ▲ $117,827 |
| Total Liabilities and Net Assets / Fund Balance | $1,342,877 | $1,439,704 | ▲ $96,827 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $233,694 | $792,995 | $1,026,689 |
| Equipment | $142,894 | $318,159 | $461,053 |
| Land | $81,653 | - | $81,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maryam Phillips | Executive Director | FT | $117,658 | $9,480 | $127,138 |
| Name | Title |
|---|---|
| Ashley Flynn | Chair |
| Ann Snowman | Immediate Past Chair |
| Karen Sterling | Vice Chair |
| Adam Haigh | Director |
| Peter Lehu | Director |
| Randy Ziegenfuss Edd | Director |
| Ryan Mccrory | Director |
| Brianna Crum | Secretary |
| Anne Frank | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,453,449 |
| Salaries, Compensation, and Employee Benefits | $1,143,652 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $611,155 | $173,597 | - | $784,752 |
| Other Employee Benefits | $107,368 | $41,140 | - | $148,508 |
| Current Officers, Directors, Trustees, and Key Employees | $134,485 | - | - | $134,485 |
| Office Expenses | $79,787 | $38,698 | - | $118,485 |
| All Other Expenses | $38,332 | $73,220 | - | $111,552 |
| Depreciation Depletion | $69,117 | $14,157 | - | $83,274 |
| Payroll Taxes | $42,676 | $14,760 | - | $57,436 |
| Travel | $29,645 | $9,334 | - | $38,979 |
| Other Expenses | $39,153 | $32,511 | - | $32,511 |
| Fees for Services Accounting | - | $24,955 | - | $24,955 |
| Pension Plan Contributions | - | $18,471 | - | $18,471 |
| Advertising | - | $5,942 | - | $5,942 |
| Fees for Services Other | - | $4,495 | - | $4,495 |
| Total Functional Expenses | $2,134,836 | $462,265 | $0 | $2,597,101 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,597,101 |
| Total Expenses per Audited Statements | $2,597,101 |
| Total Expenses per Form 990 | $2,597,101 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Organization's process to review form 990 once prepared, the 990 is reviewed by the executive director, followed by the accountant and treasurer of the board of directors.”
“Enforcement of conflicts policy affirmations and/or disclosures are collected at the annual meeting or upon a new board member's start of services.”
“Compensation process for top official the board of directors annually reviews the performance of the executive director and determines compensation adjustments in accordance with comparable nonprofit positions.”
“Governing documents disclosure explanation governing documents and financial statements are available to the public upon request.”
“Contract labor: program service expenses 32,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,417. Condominium fees: program service expenses 0. Management and general expenses 28,719. Fundraising expenses 0. Total expenses 28,719. Retiree benefits: program service expenses 1,162. Management and general expenses 18,471. Fundraising expenses 0. Total expenses 19,633. Condominium repairs and maintenance: program service expenses 0. Management and general expenses 16,866. Fundraising expenses 0. Total expenses 16,866. Utilities: program service expenses 4,753. Management and general expenses 3,771. Fundraising expenses 0. Total expenses 8,524. Dues and publications: program service expenses 0. Management and general expenses 5,393. Fundraising expenses 0. Total expenses 5,393.”
“Hslc offers to purchase discounted e-books on behalf of pennsylvania school libraries for a 5% administrative fee through its group purchasing program. Hslc acts as a fiduciary in the collection and disbursement of these funds, which are maintained in a separate account. This program ended in december 2019.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOSTING SOLUTIONS AND LIBRARY CONSULTING, DBA HSLC, FURTHERS THE MISSIONS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5942 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5942 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73220 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38332 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARYAM PHILLIPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2152221532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3600 MARKET ST SUITE 550 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 191042649 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828600 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75571 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 134485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 134485 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2123558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10776 |
| IRS990/CYOtherExpensesAmt | 0 | 1453449 |
| IRS990/CYOtherRevenueAmt | 0 | 10490 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 570104 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 117827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1143652 |
| IRS990/CYTotalExpensesAmt | 0 | 2597101 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2714928 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14157 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83274 |
| IRS990/Desc | 0 | SUPPORTS, DEVELOPS, AND DELIVERS TECHNICAL SOLUTIONS TO LIBRARIES, INCLUDING MANAGEMENT OF STATEWIDE TECHNOLOGY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEALTH SCIENCES LIBRARIES CONSORTIUM HSLC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 21000 |
| IRS990/ExpenseAmt | 0 | 2134836 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24955 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4495 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4495 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 9480 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ASHLEY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIANNA CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN SNOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PETER LEHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM HAIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY ZIEGENFUSS EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARYAM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117658 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2123558 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2714928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10776 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10776 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1111154 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514277 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 458241 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1569395 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SUPPORTS, DEVELOPS, AND DELIVERS TECHNICAL SOLUTIONS AND CONSULTING SERVICES TO LIBRARIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1321877 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1439704 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1321877 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1439704 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 79787 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118485 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41140 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 107368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 148508 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | FACILITIES AND EQUIPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4901 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6084 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 933618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39153 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 938519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49500 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 45237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32511 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS BOOK SAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10490 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10490 |
| IRS990/OtherRevenueTotalAmt | 0 | 10490 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 173597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 611155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 784752 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14760 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42676 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57436 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18471 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARYAM PHILLIPS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 570104 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 570104 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1677352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5251 |
| IRS990/PYOtherExpensesAmt | 0 | 1409469 |
| IRS990/PYOtherRevenueAmt | 0 | 25 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 623980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -217898 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1115037 |
| IRS990/PYTotalExpensesAmt | 0 | 2524506 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2306608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 117827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 580594 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 905892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2123558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2116745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2001100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9918871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 541 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3161087 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9918871 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2123558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1667352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2116745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2010116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2001100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9918871 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9936520 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 233694 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 792995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1026689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 142894 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 318159 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 461053 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2597101 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81653 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2714928 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HSLC OFFERS TO PURCHASE DISCOUNTED E-BOOKS ON BEHALF OF PENNSYLVANIA SCHOOL LIBRARIES FOR A 5% ADMINISTRATIVE FEE THROUGH ITS GROUP PURCHASING PROGRAM. HSLC ACTS AS A FIDUCIARY IN THE COLLECTION AND DISBURSEMENT OF THESE FUNDS, WHICH ARE MAINTAINED IN A SEPARATE ACCOUNT. THIS PROGRAM ENDED IN DECEMBER 2019. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 458241 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2597101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2714928 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2714928 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2597101 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION'S PROCESS TO REVIEW FORM 990 ONCE PREPARED, THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FOLLOWED BY THE ACCOUNTANT AND TREASURER OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS POLICY AFFIRMATIONS AND/OR DISCLOSURES ARE COLLECTED AT THE ANNUAL MEETING OR UPON A NEW BOARD MEMBER'S START OF SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION ADJUSTMENTS IN ACCORDANCE WITH COMPARABLE NONPROFIT POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 32,417. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,417. CONDOMINIUM FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,719. RETIREE BENEFITS: PROGRAM SERVICE EXPENSES 1,162. MANAGEMENT AND GENERAL EXPENSES 18,471. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,633. CONDOMINIUM REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,866. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,866. UTILITIES: PROGRAM SERVICE EXPENSES 4,753. MANAGEMENT AND GENERAL EXPENSES 3,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,524. DUES AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,393. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1342877 |
| IRS990/TotalAssetsEOYAmt | 0 | 1439704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1342877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1439704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2123558 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 462265 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2134836 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2597101 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 21000 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 21000 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1321877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1439704 |
| IRS990/TotalOtherCompensationAmt | 0 | 9480 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2134836 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 570104 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 117658 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10776 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 580594 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2714928 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1342877 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1439704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 29645 |
| IRS990/TravelGrp/TotalAmt | 0 | 38979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3600 MARKET ST NO 550 |
| IRS990/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 191042646 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HSLC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARYAM PHILLIPS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.