Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7018956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$4,432,136
Up $124,508 (+2.9%) from 2019
Net Assets
Down$4,274,713
Down $16,003 (-0.4%) from 2019
Liabilities
Up$157,423
Up $140,511 (+831%) from 2019
Revenue
Up$961,369
Up $24,434 (+2.6%) from 2019
Expenses
Down$980,873
Down $123,196 (-11%) from 2019
Net Income
Up-$19,504
Up $147,630 (+88%) from 2019
To serve as a public library for whitemarsh township and surrounding communities.
Operation of a public library for the residents of whitemarsh township.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,672,568 | $3,488,172 | ▼ $184,396 |
| Cash and Non-Interest-Bearing Accounts | $497,012 | $586,923 | ▲ $89,911 |
| Investments in Publicly Traded Securities | $138,048 | $152,810 | ▲ $14,762 |
| Total Assets | $4,307,628 | $4,432,136 | ▲ $124,508 |
| Other Assets Total | - | $204,231 | - |
| Liabilities | |||
| Other Liabilities | $111 | $115,900 | ▲ $115,789 |
| Deferred Revenue | - | $24,413 | - |
| Accounts Payable and Accrued Expenses | $16,801 | $17,110 | ▲ $309 |
| Total Liabilities | $16,912 | $157,423 | ▲ $140,511 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,901,774 | $2,815,596 | ▼ $86,178 |
| Net Assets Without Donor Restrictions | $1,388,942 | $1,459,117 | ▲ $70,175 |
| Total Net Assets Fund Balance | $4,290,716 | $4,274,713 | ▼ $16,003 |
| Total Liabilities and Net Assets / Fund Balance | $4,307,628 | $4,432,136 | ▲ $124,508 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,295,323 | $1,861,978 | $5,157,301 |
| Equipment | $125,300 | $409,885 | $535,185 |
| Land | $62,979 | - | $62,979 |
| Other Land Buildings | $4,570 | $11,430 | $16,000 |
| Name | Title |
|---|---|
| Sally D Lane Md | President |
| Lisa a Clancy | Library Dire |
| Cathy Levin | Member |
| Eileen Spector | Member |
| Stan Finegold | Member |
| Diane-smith Hoban | Secretary |
| Chris Cahill | Treasurer |
| Dara Nasatir | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $559,130 |
| Other Expenses | $421,743 |
| Total Fundraising Expense | $3,544 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $446,484 | - | - | $446,484 |
| Depreciation Depletion | $184,396 | - | - | $184,396 |
| Other Employee Benefits | $74,536 | - | - | $74,536 |
| Payroll Taxes | $38,110 | - | - | $38,110 |
| Information Technology | $32,488 | - | - | $32,488 |
| All Other Expenses | $13,391 | $6,689 | $3,544 | $23,624 |
| Fees for Services Accounting | - | $17,490 | - | $17,490 |
| Insurance | - | $13,203 | - | $13,203 |
| Other Expenses | $11,044 | $36,973 | - | $11,044 |
| Fees for Services Legal | - | $8,465 | - | $8,465 |
| Conferences and Meetings | - | $1,806 | - | $1,806 |
| Office Expenses | $792 | $782 | - | $1,574 |
| Fees for Services Other | $160 | - | - | $160 |
| Total Functional Expenses | $891,921 | $85,408 | $3,544 | $980,873 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $980,873 |
| Total Expenses per Audited Statements | $980,873 |
| Total Expenses per Form 990 | $980,873 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan Payable | $115,900 |
“The form 990 is prepared by a cpa firm and is reviewed by the treasurer upon execution/submission.”
“Upon request at facility.”
“No changes from the prior year.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16801 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WHITEMARSH TOWNSHIP. |
| IRS990/AllOtherContributionsAmt | 0 | 85387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3544 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6689 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13391 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23624 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS CAHILL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6108280441 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4051 JOSHUA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 497012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 586923 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1806 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1806 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 942458 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12799 |
| IRS990/CYOtherExpensesAmt | 0 | 421743 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 559130 |
| IRS990/CYTotalExpensesAmt | 0 | 980873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3544 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 961369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24413 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 184396 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184396 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC LIBRARY FOR THE RESIDENTS OF WHITEMARSH TOWNSHIP. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2901774 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2815596 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 891921 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8465 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8465 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 160 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CHRIS CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA A CLANCY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN FINEGOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANE-SMITH HOBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SALLY D LANE MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DARA NASATIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | EILEEN SPECTOR |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | LIBRARY DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 857071 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 961369 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 32488 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32488 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13203 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12799 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12799 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 138048 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 152810 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2283293 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3672568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3488172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5771465 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE AS A PUBLIC LIBRARY FOR WHITEMARSH TOWNSHIP AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4290716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4274713 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1388942 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1459117 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 782 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1574 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 204231 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 74536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74536 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | LIBRARY PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11044 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57391 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33129 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11044 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 111 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 115900 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 446484 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 446484 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38110 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38110 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS CAHILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES AND SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 904442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8205 |
| IRS990/PYOtherExpensesAmt | 0 | 504051 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 24288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -167134 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 600018 |
| IRS990/PYTotalExpensesAmt | 0 | 1104069 |
| IRS990/PYTotalRevenueAmt | 0 | 936935 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19504 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6112 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50906 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 376138 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 25521 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25238 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22130 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19050 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 114439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8205 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11968 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6423 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52110 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18911 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4366392 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 831550 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 804494 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 770792 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 767012 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 701967 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 3875815 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 942458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867763 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 879806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 771923 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4366392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4418502 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3295323 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1861978 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5157301 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125300 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 409885 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 535185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 980873 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62979 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62979 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4570 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 115900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3501 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 961369 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3488172 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 980873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 115900 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 961369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 964870 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 980873 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY A CPA FIRM AND IS REVIEWED BY THE TREASURER UPON EXECUTION/SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST AT FACILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO CHANGES FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | WHITEMARSH TOWNSHIP |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 236000604 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MUNICIPALI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 616 GERMANTOWN PIKE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 19444 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 25251 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 798479 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | IN-KIND CONTRIBUTIONS FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | EXPENSE INVOICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | WHITEMARSH TOWNSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | WHITEMARSH TOWNSHIP |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | M |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | P |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4307628 |
| IRS990/TotalAssetsEOYAmt | 0 | 4432136 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4307628 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4432136 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 942458 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3544 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 85408 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 891921 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 980873 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 16912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 157423 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 16912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 157423 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4290716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4274713 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 891921 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6112 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18911 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 961369 |
| IRS990/TotalVolunteersCnt | 0 | 62 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4307628 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4432136 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.