Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990EZ • Fiscal year 2011 • EIN 23-2613723
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$327,551
Down $29,196 (-8.2%) from 2010
Net Assets
Down$325,795
Down $28,673 (-8.1%) from 2010
Liabilities
Down$1,756
Down $523 (-23%) from 2010
Revenue
Down$130,517
Down $7,471 (-5.4%) from 2010
Expenses
Up$157,289
Up $12,533 (+8.7%) from 2010
Net Income
Down-$26,772
Down $20,004 (-296%) from 2010
The hellertown area library promotes life-long learning by providing free and equal access to quality service and collections.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 75706 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 46094 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 100188 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -26772 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 44608 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 158414 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1593 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 251027 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 253344 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 354468 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 354468 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 325795 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 325795 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 13243 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 409 CONSTITUTION AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | HELLERTOWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | PA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 18055 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 42201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MIKE EVANGELISTA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KRISTEN PAZZAGLIA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JESSICA GOEDTEL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PHYLLIS FETZER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | ROBIN J ROTHERHAM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | ALISON FINKBEINER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | JEANNE REILEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAISY HANDWERK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | LIBRARIAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 30014 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 28113 |
| IRS990EZ/OtherChangesInNetAssets | 0 | -1901 |
| IRS990EZ/OtherExpensesTotal | 0 | 76929 |
| IRS990EZ/OtherRevenueTotal | 0 | 11671 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE OPERATION OF A LIBRARY FACILITY FOR THE BENEFIT OF THE RESIDENTS OF HELLERTOWN, PA AREA |
| IRS990EZ/PrintingPublicationsPostage | 0 | 2231 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDING A LIBRARY AND LIBRARY SERVICES FOR THE FOR THE RESIDENTS OF THE HELLERTOWN, PA AREA |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 133916 |
| IRS990EZ/ProgramServiceRevenue | 0 | 354 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 64886 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 27897 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 16711 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | PA |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2279 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1756 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 409 CONSTITUTION AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HELLERTOWN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 18055 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALICE SIKORSKI |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6108388381 |
| IRS990EZ/TotalAssets/BOY | 0 | 356747 |
| IRS990EZ/TotalAssets/EOY | 0 | 327551 |
| IRS990EZ/TotalExpenses | 0 | 157289 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 133916 |
| IRS990EZ/TotalRevenue | 0 | 130517 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100188 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 97456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 141978 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 162343 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 131044 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 633009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1593 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3757 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8513 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7950 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23527 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 56633 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.96420 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 633009 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100188 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 97456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 141978 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 162343 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 131044 |
| IRS990ScheduleA/Total170/Total | 0 | 633009 |
| IRS990ScheduleA/TotalSupport | 0 | 656536 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2189 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 7471 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 7471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 7471 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 7471 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5282 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 869 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 869 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 1320 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | LIBRARY OPERATIONS 11293. MISC INCOME 378. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOOKS & REFERENCE MATERIALS 34714. ADVERTISING 538. PUBLIC RELATIONS 815. INSURANCE 3556. FURNITURE & EQUIPMENT LEASE 1184. SUPPLIES 1452. SPECIFIC PURPOSE 1189. TELEPHONE 852. CONTRACTED SERVICES 9616. ACCOUNTING FEES 880. MISCELLANEOUS 490. OTHER FUNDRAISING EXPENSES 3358. COMPUTER EXPENSE 5960. DEPRECIATION 12027. LICENSES AND PERMITS 298. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NET REALIZED & UNREALIZED GAIN (LOSS) ON SECURITIES -1901. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SECURITIES 30014. 28113. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 232613723 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HELLERTOWN AREA LIBRARY ASSOCIATION INC |
| ReturnHeader/Filer/NameControl | 0 | HELL |
| ReturnHeader/Filer/Phone | 0 | 6108388381 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 409 CONSTITUTION AVE |
| ReturnHeader/Filer/USAddress/City | 0 | HELLERTOWN |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 18055 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-08 |
| ReturnHeader/Officer/Name | 0 | JESSICA GOEDTEL |
| ReturnHeader/Officer/Phone | 0 | 6108388381 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DCS ACCOUNTING & TAX SERVICES |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 39 W WATER ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HELLERTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 18055 |
| ReturnHeader/Preparer/Name | 0 | DAVID C SMITH CPA |
| ReturnHeader/Preparer/Phone | 0 | 6108381903 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-09T10:20:13-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.