Civic Intelligence

Palmyra Public Library

990 • Fiscal year 2022 • EIN 23-7074426

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

Organization ProfileWWW.LCLIBS.ORG/PALMYRA
50 Landings Drive Suite BAnnville, PA 17003

(717) 838-1347

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$42,430

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.8%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,958,431

Up $57,290 (+3.0%) from 2021

Net Assets

Up

$1,942,412

Up $53,518 (+2.8%) from 2021

Liabilities

Up

$16,019

Up $3,772 (+31%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin72nd percentile

Revenue

Up

$454,399

Up $16,453 (+3.8%) from 2021

Expenses

Up

$354,918

Up $38,565 (+12%) from 2021

Net Income

Down

$99,481

Down $22,112 (-18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $707,275Liabilities 2012: $5,685Net Assets 2012: $701,5902012Assets 2013: $639,450Liabilities 2013: $4,732Net Assets 2013: $634,7182013Assets 2014: $2,011,248Liabilities 2014: $731,237Net Assets 2014: $1,280,0112014Assets 2015: $1,808,719Liabilities 2015: $692,303Net Assets 2015: $1,116,4162015Assets 2016: $1,732,514Liabilities 2016: $668,062Net Assets 2016: $1,064,4522016Assets 2017: $1,761,233Liabilities 2017: $643,679Net Assets 2017: $1,117,5542017Assets 2018: $1,615,842Liabilities 2018: $514,981Net Assets 2018: $1,100,8612018Assets 2019: $1,880,024Liabilities 2019: $225,660Net Assets 2019: $1,654,3642019Assets 2021: $1,901,141Liabilities 2021: $12,247Net Assets 2021: $1,888,8942021Assets 2022: $1,958,431Liabilities 2022: $16,019Net Assets 2022: $1,942,4122022Assets 2024: $2,255,348Liabilities 2024: $11,311Net Assets 2024: $2,244,0372024

Highlighted filing

2022

Assets$1,958,431
Liabilities$16,019
Net Assets$1,942,412
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $347,5132012Revenue 2013: $344,758Expenses 2013: $446,861Net Income 2013: -$102,1032013Revenue 2014: $375,979Expenses 2014: $419,452Net Income 2014: -$43,4732014Revenue 2015: $346,309Expenses 2015: $509,542Net Income 2015: -$163,2332015Revenue 2016: $378,813Expenses 2016: $446,147Net Income 2016: -$67,3342016Revenue 2017: $402,731Expenses 2017: $419,602Net Income 2017: -$16,8712017Revenue 2018: $418,705Expenses 2018: $375,881Net Income 2018: $42,8242018Revenue 2019: $867,297Expenses 2019: $373,583Net Income 2019: $493,7142019Revenue 2021: $437,946Expenses 2021: $316,353Net Income 2021: $121,5932021Revenue 2022: $454,399Expenses 2022: $354,918Net Income 2022: $99,4812022Revenue 2024: $487,314Expenses 2024: $393,116Net Income 2024: $94,1982024

Highlighted filing

2022

Revenue$454,399
Expenses$354,918
Net Income$99,481
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,326,189
Mission and Program Overview

Mission

To provide reading materials and audio/visual resources to the general public, to promote reading.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,229$975,363▼ $21,866
Investments in Publicly Traded Securities$769,157$728,936▼ $40,221
Savings and Temporary Cash Investments$127,837$207,516▲ $79,679
Investments Other Securities-$34,044-
Prepaid Expenses and Deferred Charges$4,393$8,003▲ $3,610
Accounts Receivable$77$4,569▲ $4,492
Pledges and Grants Receivable$2,448--
Total Assets$1,901,141$1,958,431▲ $57,290
Liabilities
Accounts Payable and Accrued Expenses$12,247$16,019▲ $3,772
Total Liabilities$12,247$16,019▲ $3,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,714,894$1,780,892▲ $65,998
Net Assets With Donor Restrictions$174,000$161,520▼ $12,480
Total Net Assets Fund Balance$1,888,894$1,942,412▲ $53,518
Total Liabilities and Net Assets / Fund Balance$1,901,141$1,958,431▲ $57,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$146,223$967,761$1,113,984
Buildings$826,272$235,987$1,062,259
Equipment$2,868$73,961$76,829
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea WeibleyExecutive DiFT$42,430$42,430

Board Members and Trustees

NameTitle
Donald KlineChair
Jane QuairoliVice Chair
Christopher FoutzDirector
Deb BuckfelderDirector
Joanne WendteDirector
Josie AmesDirector
Kelly BreckenridgeDirector
Larry GeibDirector
Ralph WattsDirector
Kendra HoffmanSecretary
Matt BlaziTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,660
Program Service Revenue
$66,335
Investment Income
$-28,661
Other Revenue
$16,065
All Other Contributions
$156,609
Change in Net Assets
$99,481

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,128
Revenue Not Reported on Financial Statements
$10,271
Revenue Not Reported on Form 990
$-40,973
Total Revenue per Audited Statements
$403,155
Total Revenue per Form 990
$454,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,671
Salaries, Compensation, and Employee Benefits$162,247
Total Fundraising Expense$13,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,061$13,066$6,533$130,660
Depreciation Depletion$54,284$6,386$3,193$63,863
Occupancy$22,478$2,645$1,322$26,445
Other Employee Benefits$17,273$2,032$1,016$20,321
Office Expenses$10,929$1,286$643$12,858
Payroll Taxes$9,576$1,127$563$11,266
Fees for Service Investment Mgmnt Fees-$10,271-$10,271
Fees for Services Accounting-$6,225-$6,225
Insurance$4,175$491$246$4,912
Other Expenses$3,686$434$217$4,337
All Other Expenses$1,896$206$103$2,205
Travel$54$7$3$64
Total Functional Expenses$296,903$44,176$13,839$354,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$354,918
Total Expenses per Audited Statements$349,637
Expenses per Audited Statements$344,647
Expenses Not Reported on Financial Statements$10,271
Expenses Not Reported on Form 990$4,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,055
Fundraising Direct Expenses$4,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Sale$11,444$11,444-$11,444
Other Fundraisi$9,611$9,611$4,990$4,621
Total Events$21,055$21,055$4,990$16,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft is provided to the board and reviewed prior to filing”

Form 990, Page 6, Part VI, Line 12C

“The board of directors enforces the policy and manages any potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves any wage increases on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Palmyra Public Library
EIN
23-7074426
Phone
7178381347
Address
50 LANDINGS DRIVE SUITE B, ANNVILLE, PA 17003

Signing Officer

Name
Donald Kline
Title
Chair
Phone
7178381347
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Kline
Formed
1954
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
100

Preparer

Firm
Garcia Garman & Shea Pc
Address
216 SOUTH EIGHTH STREET, LEBANON, PA 17042
Preparer
Kelly a Miller
Phone
7172745600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising exp. 4,990 fundraising exp. -4,990”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXP. 4,990”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXP. 4,990”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012247
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016019
IRS990/AccountsReceivableGrp/BOYAmt077
IRS990/AccountsReceivableGrp/EOYAmt04569
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE READING MATERIALS AND AUDIO/VISUAL RESOURCES TO THE GENERAL PUBLIC, TO PROMOTE READING.
IRS990/AllOtherContributionsAmt0156609
IRS990/AllOtherExpensesGrp/FundraisingAmt0103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0206
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01896
IRS990/AllOtherExpensesGrp/TotalAmt02205
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHELSEA WEIBLEY
IRS990/BooksInCareOfDetail/PhoneNum07178381347
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 114
IRS990/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0400660
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-28661
IRS990/CYOtherExpensesAmt0192671
IRS990/CYOtherRevenueAmt016065
IRS990/CYProgramServiceRevenueAmt066335
IRS990/CYRevenuesLessExpensesAmt099481
IRS990/CYSalariesCompEmpBnftPaidAmt0162247
IRS990/CYTotalExpensesAmt0354918
IRS990/CYTotalFundraisingExpenseAmt013839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454399
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt03193
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06386
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054284
IRS990/DepreciationDepletionGrp/TotalAmt063863
IRS990/Desc0TO PROVIDE READING MATERIALS AND AUDIO/VISUAL RESOURCES TO THE GENERAL PUBLIC, TO PROMOTE READING DURING THE SUMMER TO SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0174000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161520
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248185
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt023368
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06225
IRS990/FeesForServicesAccountingGrp/TotalAmt06225
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt010271
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010271
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHELSEA WEIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSIE AMES
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT BLAZI
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY BRECKENRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB BUCKFELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTOPHER FOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY GEIB
IRS990/Form990PartVIISectionAGrp/PersonNm7KENDRA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD KLINE
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE QUAIROLI
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm11JOANNE WENDTE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04990
IRS990/FundraisingGrossIncomeAmt021055
IRS990/GainOrLossGrp/SecuritiesAmt0-48472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0220683
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01818328
IRS990/GrossReceiptsAmt02326189
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt0491
IRS990/InsuranceGrp/ProgramServicesAmt04175
IRS990/InsuranceGrp/TotalAmt04912
IRS990/InvestmentIncomeGrp/ExclusionAmt019811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019811
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt034044
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0769157
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0728936
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01277709
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997229
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0975363
IRS990/LandBldgEquipCostOrOtherBssAmt02253072
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01866800
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE READING MATERIALS AND AUDIO/VISUAL RESOURCES TO THE GENERAL PUBLIC, TO PROMOTE READING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01888894
IRS990/NetAssetsOrFundBalancesEOYAmt01942412
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-48472
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-48472
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016065
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016065
IRS990/NetUnrlzdGainsLossesInvstAmt0-45963
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01714894
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01780892
IRS990/NoncashContributionsAmt0791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01322
IRS990/OccupancyGrp/ManagementAndGeneralAmt02645
IRS990/OccupancyGrp/ProgramServicesAmt022478
IRS990/OccupancyGrp/TotalAmt026445
IRS990/OfficeExpensesGrp/FundraisingAmt0643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01286
IRS990/OfficeExpensesGrp/ProgramServicesAmt010929
IRS990/OfficeExpensesGrp/TotalAmt012858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020321
IRS990/OtherExpensesGrp/Desc0PHOENIX YOUTH CENTER
IRS990/OtherExpensesGrp/Desc1CHILDREN'S PROGRAMMING
IRS990/OtherExpensesGrp/Desc2BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0434
IRS990/OtherExpensesGrp/ProgramServicesAmt048718
IRS990/OtherExpensesGrp/ProgramServicesAmt16889
IRS990/OtherExpensesGrp/ProgramServicesAmt25884
IRS990/OtherExpensesGrp/ProgramServicesAmt33686
IRS990/OtherExpensesGrp/TotalAmt048718
IRS990/OtherExpensesGrp/TotalAmt16889
IRS990/OtherExpensesGrp/TotalAmt25884
IRS990/OtherExpensesGrp/TotalAmt34337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130660
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt09576
IRS990/PayrollTaxesGrp/TotalAmt011266
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02448
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04393
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08003
IRS990/PrincipalOfficerNm0DONALD KLINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PHOENIX YOUTH CENTER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FINES
IRS990/ProgramServiceRevenueGrp/Desc3COPIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047631
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32330
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE MANAGEMENT AND OPERATIONS OF THE PHOENIX YOUTH CENTER. THIS FACILITY OPERATES FOR THE BENEFIT OF CHILDREN IN GRADES 3 THROUGH 8 WITHIN THE BOROUGH OF PALMYRA, NORTH LONDONDERRY TOWNSHIP, SOUTH LONDONDERRY TOWNSHIP, AND THE SURROUNDING AREAS. THE CENTER PROVIDES A SAFE LEARNING ENVIRONMENT AFTER SCHOOL IN WHICH THE CHILDREN MAY RECEIVE HOMEWORK HELP, PARTICIPATE IN RECREATION ACTIVITIES, AND SOCIALIZE WITH OTHER STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048718
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058661
IRS990/PYOtherExpensesAmt0166392
IRS990/PYOtherRevenueAmt016955
IRS990/PYProgramServiceRevenueAmt059704
IRS990/PYRevenuesLessExpensesAmt0121593
IRS990/PYSalariesCompEmpBnftPaidAmt0149961
IRS990/PYTotalExpensesAmt0316353
IRS990/PYTotalRevenueAmt0437946
IRS990/ReconcilationRevenueExpnssAmt099481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt018704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0756640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0332137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02104277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06951
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342926
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83180
IRS990ScheduleA/PublicSupportPY170Pct00.84480
IRS990ScheduleA/PublicSupportTotal170Amt01863707
IRS990ScheduleA/SubstantialContributorsTotAmt0240570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0756640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0332137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02104277
IRS990ScheduleA/TotalSupportAmt02240511
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt015065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015955
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt011069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt059575
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0235987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01062259
IRS990ScheduleD/EquipmentGrp/BookValueAmt02868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076829
IRS990ScheduleD/ExpensesNotReportedAmt04990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010271
IRS990ScheduleD/ExpensesSubtotalAmt0344647
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010271
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010271
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-45963
IRS990ScheduleD/OtherExpensesIncludedAmt04990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0146223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0967761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01113984
IRS990ScheduleD/OtherRevenueAmt04990
IRS990ScheduleD/RevenueNotReportedAmt0-40973
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010271
IRS990ScheduleD/RevenueSubtotalAmt0444128
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXP. 4,990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXP. 4,990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0975363
IRS990ScheduleD/TotalExpensesPerForm990Amt0354918
IRS990ScheduleD/TotalRevenuePerForm990Amt0454399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0403155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0349637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS PROVIDED TO THE BOARD AND REVIEWED PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENFORCES THE POLICY AND MANAGES ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS APPROVES ANY WAGE INCREASES ON AN ANNUAL BASIS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,958,431
Liabilities
$16,019
Net assets
$1,942,412
Revenue
$454,399
Expenses
$354,918
Net income
$99,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.01$2.24$0.49$0.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.02$1.94$0.45$0.35$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.89$0.44$0.32$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.23$1.65$0.87$0.37$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.51$1.10$0.42$0.38$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.64$1.12$0.40$0.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.67$1.06$0.38$0.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.69$1.12$0.35$0.51$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.73$1.28$0.38$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.34$0.45$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$0.35