Civic Intelligence

Mengle Memorial Library

990 • Fiscal year 2011 • EIN 23-7099228

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

324 Main Street15824
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,089,482

No earlier filing loaded for comparison.

Net Assets

$2,089,482

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$246,618

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,089,482Liabilities 2011: $0Net Assets 2011: $2,089,4822011Assets 2012: $2,660,865Liabilities 2012: $0Net Assets 2012: $2,660,8652012Assets 2013: $2,660,625Liabilities 2013: $0Net Assets 2013: $2,660,6252013Assets 2014: $2,650,900Liabilities 2014: $0Net Assets 2014: $2,650,9002014Assets 2015: $2,676,219Liabilities 2015: $0Net Assets 2015: $2,676,2192015Assets 2016: $2,586,144Liabilities 2016: $0Net Assets 2016: $2,586,1442016Assets 2017: $2,530,838Liabilities 2017: $0Net Assets 2017: $2,530,8382017Assets 2018: $2,522,990Liabilities 2018: $0Net Assets 2018: $2,522,9902018Assets 2019: $2,494,196Liabilities 2019: $0Net Assets 2019: $2,494,1962019Assets 2020: $2,444,123Liabilities 2020: $0Net Assets 2020: $2,444,1232020Assets 2021: $2,462,462Liabilities 2021: $0Net Assets 2021: $2,462,4622021Assets 2022: $2,381,214Liabilities 2022: $0Net Assets 2022: $2,381,2142022Assets 2023: $2,255,329Liabilities 2023: $0Net Assets 2023: $2,255,3292023Assets 2024: $2,312,401Liabilities 2024: $0Net Assets 2024: $2,312,4012024

Highlighted filing

2011

Assets$2,089,482
Liabilities$0
Net Assets$2,089,482

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $246,6182011Expenses 2012: $252,9242012Revenue 2013: $250,583Expenses 2013: $250,823Net Income 2013: -$2402013Revenue 2014: $282,161Expenses 2014: $291,886Net Income 2014: -$9,7252014Revenue 2015: $346,651Expenses 2015: $321,332Net Income 2015: $25,3192015Revenue 2016: $227,751Expenses 2016: $317,826Net Income 2016: -$90,0752016Revenue 2017: $235,725Expenses 2017: $291,031Net Income 2017: -$55,3062017Revenue 2018: $289,881Expenses 2018: $297,729Net Income 2018: -$7,8482018Revenue 2019: $262,813Expenses 2019: $291,607Net Income 2019: -$28,7942019Revenue 2020: $245,445Expenses 2020: $295,518Net Income 2020: -$50,0732020Revenue 2021: $324,295Expenses 2021: $305,956Net Income 2021: $18,3392021Revenue 2022: $218,403Expenses 2022: $299,651Net Income 2022: -$81,2482022Revenue 2023: $137,411Expenses 2023: $263,296Net Income 2023: -$125,8852023Revenue 2024: $328,413Expenses 2024: $271,341Net Income 2024: $57,0722024

Highlighted filing

2011

Revenue-
Expenses$246,618
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$829,667
Mission and Program Overview

Mission

To provide references and special interest books, periodicals, and audio-visual materials to the public.

Filing and Contact Details

Filer

EIN
23-7099228
Raw XML AppendixShowing 400 of 449 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/AccountantCompileOrReview0false
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE REFERENCES AND SPECIAL INTEREST BOOKS, PERIODICALS, AND AUDIO-VISUAL MATERIALS TO THE PUBLIC.
IRS990/AddressPrincipalOfficerUS/AddressLine103425 KEARNEY ROAD
IRS990/AddressPrincipalOfficerUS/City0BROCKWAY
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015824
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0440500
IRS990/AllOtherExpenses/ProgramServices02593
IRS990/AllOtherExpenses/Total02593
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY027083
IRS990/CashNonInterestBearing/EOY010266
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices07282
IRS990/CompCurrentOfficersDirectors/Total07282
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0744053
IRS990/ContributionsGrantsPriorYear0229586
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices039961
IRS990/DepreciationDepletion/Total039961
IRS990/DescribedIn501C30true
IRS990/Description0MENGLE MEMORIAL LIBRARY CARRIES OUT ITS EXEMPT PURPOSES BY PROVIDING REFERENCE AND SPECIAL INTEREST BOOKS, PERIODICALS AND AUDIO-VISUAL MATERIALS TO THE PUBLIC.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0246618
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0MARY MARGARET FORADORA
IRS990/Form990PartVIISectionA/NamePerson1PASTOR DEREK CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson2JAMES STERRETT
IRS990/Form990PartVIISectionA/NamePerson3JENNY BENSON
IRS990/Form990PartVIISectionA/NamePerson4MOLLY DESANTIS
IRS990/Form990PartVIISectionA/NamePerson5SHELLI YOUNG
IRS990/Form990PartVIISectionA/NamePerson6STEVE PRESTON
IRS990/Form990PartVIISectionA/NamePerson7DARLENE CHAMBERLIN
IRS990/Form990PartVIISectionA/NamePerson8R EDWARD FERRARO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization77282
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Secretary
IRS990/Form990PartVIISectionA/Title8President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0303553
IRS990/Grants0303553
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0829667
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices03928
IRS990/Insurance/Total03928
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY0372238
IRS990/InventoriesForSaleOrUse/EOY0358606
IRS990/InvestmentIncomeCurrentYear05441
IRS990/InvestmentIncome/ExclusionAmount05441
IRS990/InvestmentIncomePriorYear08807
IRS990/InvestmentIncome/TotalRevenueColumn05441
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY010406
IRS990/InvestmentsPubTradedSecurities/EOY010406
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0618651
IRS990/LandBuildingsEquipmentBasis01775256
IRS990/LandBuildingsEquipmentBasisNet/BOY0473161
IRS990/LandBuildingsEquipmentBasisNet/EOY01156605
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount02156
IRS990/MiscellaneousRevenue/TotalRevenueColumn02156
IRS990/MissionDescription0TO PROVIDE REFERENCES AND SPECIAL INTEREST BOOKS, PERIODICALS, AND AUDIO-VISUAL MATERIALS TO THE PUBLIC.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DARLENE CHAMBERLIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY01506433
IRS990/NetAssetsOrFundBalancesEOY02089482
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices05414
IRS990/OfficeExpenses/Total05414
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear088690
IRS990/OtherExpensesCurrentYear0128925
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1SALES TAX & MISC.
IRS990/OtherExpenses/Description2FUNDRAISING EXPENSE
IRS990/OtherExpenses/Description3EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description4BOOKS & MAT'LS REMOVED
IRS990/OtherExpenses/ProgramServices09816
IRS990/OtherExpenses/ProgramServices12618
IRS990/OtherExpenses/ProgramServices21856
IRS990/OtherExpenses/ProgramServices315601
IRS990/OtherExpenses/ProgramServices445734
IRS990/OtherExpenses/Total09816
IRS990/OtherExpenses/Total12618
IRS990/OtherExpenses/Total21856
IRS990/OtherExpenses/Total315601
IRS990/OtherExpenses/Total445734
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear080173
IRS990/OtherRevenueMisc/Description0MISC.
IRS990/OtherRevenueMisc/Description1MENGLE FOUNDATION
IRS990/OtherRevenueMisc/Description2MEMORIALS
IRS990/OtherRevenueMisc/ExclusionAmount04694
IRS990/OtherRevenueMisc/ExclusionAmount165000
IRS990/OtherRevenueMisc/ExclusionAmount28323
IRS990/OtherRevenueMisc/TotalRevenueColumn04694
IRS990/OtherRevenueMisc/TotalRevenueColumn165000
IRS990/OtherRevenueMisc/TotalRevenueColumn28323
IRS990/OtherRevenuePriorYear055135
IRS990/OtherSalariesAndWages/ProgramServices0100995
IRS990/OtherSalariesAndWages/Total0100995
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices09416
IRS990/PayrollTaxes/Total09416
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY040000
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0583049
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0583049
IRS990/RevenuesLessExpensesPriorYear080350
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0117693
IRS990/SalariesEtcPriorYear0124488
IRS990/SavingsAndTempCashInvestments/BOY0623545
IRS990/SavingsAndTempCashInvestments/EOY0553599
IRS990ScheduleA/AmountsSubstContributorsTotal0431562
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0178696
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0273203
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0380045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0272989
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0315520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01420453
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05441
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011831
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years016263
IRS990ScheduleA/GrossInvestmentIncome170/Total053359
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06850
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years016078
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years012131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016340
IRS990ScheduleA/OtherIncome170/Total062917
IRS990ScheduleA/PublicSupportPertcentage17000.64350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71580
IRS990ScheduleA/PublicSupportTotal1700988891
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0178696
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0273203
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0380045
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0272989
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0315520
IRS990ScheduleA/Total170/Total01420453
IRS990ScheduleA/TotalSupport01536729
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0899559
IRS990ScheduleD/Buildings/Depreciation0330286
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01229845
IRS990ScheduleD/Land/BookValue061200
IRS990ScheduleD/Land/OtherCostOrOtherBasis061200
IRS990ScheduleD/LeaseholdImprovements/BookValue0149385
IRS990ScheduleD/LeaseholdImprovements/Depreciation079091
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0228476
IRS990ScheduleD/OtherLandBuildings/BookValue046461
IRS990ScheduleD/OtherLandBuildings/Depreciation0209274
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0255735
IRS990ScheduleD/TotalOfBookValueLandBuildings01156605
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1THE PRESIDENT REVIEWS THE RETURN BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0133361
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10324 MAIN STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BROCKWAY
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode015824
IRS990/TheBooksAreInCareOf/NamePerson0DARLENE MARSHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber08142658245
IRS990/TotalAssets/BOY01506433
IRS990/TotalAssetsBOY01506433
IRS990/TotalAssets/EOY02089482
IRS990/TotalAssetsEOY02089482
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0744053
IRS990/TotalExpensesCurrentYear0246618
IRS990/TotalExpensesPriorYear0213178
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0246618
IRS990/TotalFunctionalExpenses/Total0246618
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY01506433
IRS990/TotalLiabNetAssetsFundBalances/EOY02089482
IRS990/TotalNbrEmployees010
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY01506433
IRS990/TotalNetAssetsFundBalances/EOY02089482

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$0.33$0.27$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.14$0.26$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.22$0.30$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$0.32$0.31$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.25$0.30$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$0.26$0.29$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$0.29$0.30$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.24$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.23$0.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.35$0.32$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.28$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.25$0.25$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.25