Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2022 • EIN 23-2499249
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,706,927
Up $189,961 (+13%) from 2021
Net Assets
Up$1,706,927
Up $189,961 (+13%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Up$3,652,167
Up $913,332 (+33%) from 2021
Expenses
Up$3,462,206
Up $800,633 (+30%) from 2021
Net Income
Up$189,961
Up $112,699 (+146%) from 2021
Manage the databases for the state of pennsylvania libraries
Hosting solutions and library consulting, dba hslc, contributes to the success of libraries by delivering technical solutions and consulting services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $904,538 | $1,145,207 | ▲ $240,669 |
| Land, Buildings, and Equipment, Net | $458,821 | $357,519 | ▼ $101,302 |
| Cash and Non-Interest-Bearing Accounts | $153,607 | $204,201 | ▲ $50,594 |
| Total Assets | $1,516,966 | $1,706,927 | ▲ $189,961 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,516,966 | $1,706,927 | ▲ $189,961 |
| Total Net Assets Fund Balance | $1,516,966 | $1,706,927 | ▲ $189,961 |
| Total Liabilities and Net Assets / Fund Balance | $1,516,966 | $1,706,927 | ▲ $189,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $176,655 | $850,034 | $1,026,689 |
| Equipment | $99,211 | $454,447 | $553,658 |
| Land | $81,653 | - | $81,653 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent Mariner | Deputy Director | FT | $106,893 | $27,679 | $134,572 |
| George Carey | Director of Network Services | FT | $109,438 | $16,736 | $126,174 |
| Maryam Phillips | Executive Director | FT | $117,908 | $5,704 | $123,612 |
| Name | Title |
|---|---|
| Karen Sterling | Chair |
| Brianna Crum | Vice Chair |
| Adam Haigh | Director |
| Allison Mackley | Director |
| David Runyon | Director |
| Emily Mross | Director |
| Laura Ax-fultz | Director |
| Ryan Mccrory | Director |
| Samantha Hull | Director |
| Peter Lehu | Secretary |
| Randy Ziegenfuss Edd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,126,520 |
| Salaries, Compensation, and Employee Benefits | $1,335,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,330 | $221,444 | - | $885,774 |
| Other Employee Benefits | $117,550 | $89,744 | - | $207,294 |
| Office Expenses | $152,224 | $26,881 | - | $179,105 |
| Current Officers, Directors, Trustees, and Key Employees | $106,894 | $35,632 | - | $142,526 |
| Depreciation Depletion | $85,094 | $16,208 | - | $101,302 |
| Payroll Taxes | $51,485 | $21,020 | - | $72,505 |
| Advertising | $54,438 | $10,473 | - | $64,911 |
| All Other Expenses | $24,629 | $36,774 | - | $61,403 |
| Other Expenses | $70,089 | $30,267 | - | $30,267 |
| Insurance | - | $28,956 | - | $28,956 |
| Pension Plan Contributions | $24,995 | $2,592 | - | $27,587 |
| Fees for Services Accounting | - | $26,562 | - | $26,562 |
| Travel | $13,506 | $2,485 | - | $15,991 |
| Fees for Services Other | - | $4,914 | - | $4,914 |
| Total Functional Expenses | $2,906,644 | $555,562 | $0 | $3,462,206 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,462,206 |
| Total Expenses per Audited Statements | $3,462,206 |
| Total Expenses per Form 990 | $3,462,206 |
| 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 service.”
“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.”
“Hslc reports receipts and disbursements on the modified cash basis of accounting. This basis recognizes assets, net assets, receipts, or disbursements when they result from cash transactions except for the following: - property and equipment is capitalized. - line of credit is recorded as a liability at the outstanding balance, if any, at june 30.”
“This process has not changed from the prior year.”
“Hslc acts as a fiduciary for various pennsylvania libraries by collecting money and making purchases on behalf of other organizations and are later reimbursed for the purchases.”
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, CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10473 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 64911 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36774 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24629 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61403 |
| 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 | 153607 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 204201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 35632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106894 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 142526 |
| 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 | 3039228 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5838 |
| IRS990/CYOtherExpensesAmt | 0 | 2126520 |
| IRS990/CYOtherRevenueAmt | 0 | 110 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 606991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189961 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1335686 |
| IRS990/CYTotalExpensesAmt | 0 | 3462206 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3652167 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16208 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85094 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101302 |
| IRS990/Desc | 0 | CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING 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 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2906644 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26562 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26562 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4914 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 10 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 5704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 27679 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KAREN STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANNA CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RANDY ZIEGENFUSS EDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER LEHU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA AX-FULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ADAM HAIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RYAN MCCRORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID RUNYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLISON MACKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY MROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARYAM PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VINCENT MARINER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 117908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 109438 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106893 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF NETWORK SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 3039228 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3652167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28956 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28956 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5838 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5838 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1304481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 458821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 357519 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1662000 |
| 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 | CONTRIBUTES TO THE SUCCESS OF LIBRARIES BY DELIVERING TECHNICAL SOLUTIONS AND CONSULTING SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1516966 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1706927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1516966 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1706927 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 152224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179105 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89744 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 117550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 207294 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOFTWARE MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | CONDOMINIUM FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1610 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 815717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 725693 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 817327 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 725693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70089 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30267 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 110 |
| IRS990/OtherRevenueTotalAmt | 0 | 110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 221444 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664330 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 885774 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 51485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72505 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24995 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27587 |
| 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 | 606991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 606991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2062500 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1608 |
| IRS990/PYOtherExpensesAmt | 0 | 1410360 |
| IRS990/PYOtherRevenueAmt | 0 | 7010 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 667717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1251213 |
| IRS990/PYTotalExpensesAmt | 0 | 2661573 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2738835 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189961 |
| 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 | 607101 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 904538 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1145207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3039228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2062500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1667352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2116745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11009383 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5838 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10776 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4251 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24375 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3133597 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11009383 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3039228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2062500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2123558 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1667352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2116745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11009383 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11033758 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 176655 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 850034 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1026689 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 99211 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 454447 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 553658 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3462206 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 81653 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 81653 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3652167 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | HSLC ACTS AS A FIDUCIARY FOR VARIOUS PENNSYLVANIA LIBRARIES BY COLLECTING MONEY AND MAKING PURCHASES ON BEHALF OF OTHER ORGANIZATIONS AND ARE LATER REIMBURSED FOR THE PURCHASES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 357519 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3462206 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3652167 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3652167 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3462206 |
| 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 SERVICE. |
| 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 | HSLC REPORTS RECEIPTS AND DISBURSEMENTS ON THE MODIFIED CASH BASIS OF ACCOUNTING. THIS BASIS RECOGNIZES ASSETS, NET ASSETS, RECEIPTS, OR DISBURSEMENTS WHEN THEY RESULT FROM CASH TRANSACTIONS EXCEPT FOR THE FOLLOWING: - PROPERTY AND EQUIPMENT IS CAPITALIZED. - LINE OF CREDIT IS RECORDED AS A LIABILITY AT THE OUTSTANDING BALANCE, IF ANY, AT JUNE 30. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| 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 XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| 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 | 1516966 |
| IRS990/TotalAssetsEOYAmt | 0 | 1706927 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1516966 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1706927 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3039228 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 555562 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2906644 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3462206 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.