Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 24-0789558 • 501(c)3 • Lehighton, PA
Profile
Promote the desire to read good literature, to make reading materials available to a greater number of people, to advance the cause of education and to provide for the general culture of the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
34th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$866,792
Up $6,025 (+0.7%) from 2022
Liabilities
Down$0
Down $1,035 (-100%) from 2022
Net Assets
Up$866,792
Up $7,060 (+0.8%) from 2022
Revenue
Up$127,912
Up $11,759 (+10%) from 2022
Expenses
Up$136,731
Up $6,781 (+5.2%) from 2022
Net Income
Up-$8,819
Up $4,978 (+36%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote the desire to read good literature, to make reading materials available to a greater number of people, to advance the cause of education and to provide for the general culture of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $527,103 | $502,213 | ▼ $24,890 |
| Investments in Publicly Traded Securities | $268,481 | $289,666 | ▲ $21,185 |
| Savings and Temporary Cash Investments | $54,297 | $61,320 | ▲ $7,023 |
| Prepaid Expenses and Deferred Charges | $3,070 | $3,193 | ▲ $123 |
| Cash and Non-Interest-Bearing Accounts | $200 | $200 | → $0 |
| Total Assets | $863,351 | $866,792 | ▲ $3,441 |
| Other Assets Total | $10,200 | $10,200 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $936 | - | - |
| Total Liabilities | $936 | $0 | ▼ $936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $862,415 | $866,792 | ▲ $4,377 |
| Total Net Assets Fund Balance | $862,415 | $866,792 | ▲ $4,377 |
| Total Liabilities and Net Assets / Fund Balance | $863,351 | $866,792 | ▲ $3,441 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,192 | $105,190 | $568,382 |
| Other Land Buildings | $23,922 | $346,384 | $370,306 |
| Equipment | $15,099 | $89,123 | $104,222 |
| Name | Title |
|---|---|
| Rochelle Perkins | President |
| Ann Marie Watkins | Board Member |
| Kerry Sittler | Board Member |
| Rebecca Worthy | Board Member |
| Sarah Haydt | Board Member |
| Susan Tatro | Board Member |
| Jane Roberts | Secretary |
| Pam Hawk | Treasurer |
| Rachelle Perkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $69,040 |
| Other Expenses | $67,691 |
| Total Fundraising Expense | $6,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $57,192 | $4,448 | $1,907 | $63,547 |
| Depreciation Depletion | $31,611 | $3,830 | - | $35,441 |
| Occupancy | $9,176 | $2,294 | - | $11,470 |
| Office Expenses | - | $2,840 | $3,852 | $6,692 |
| Payroll Taxes | $4,943 | $385 | $165 | $5,493 |
| Insurance | $2,835 | $709 | - | $3,544 |
| Other Expenses | $2,381 | $1,467 | $924 | $1,467 |
| Fees for Services Other | - | $1,238 | - | $1,238 |
| Information Technology | $485 | - | - | $485 |
| Total Functional Expenses | $110,444 | $19,439 | $6,848 | $136,731 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $136,731 |
| Total Expenses per Audited Statements | $136,731 |
| Total Expenses per Form 990 | $136,731 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed by a board officer before it is filed.”
“The board of directors is responsible for all deliberations and decisions on the salaries and wages of employees.”
“Governing documents are made available to the public upon request.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 936 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE THE DESIRE TO READ GOOD LITERATURE, TO MAKE READING MATERIALS AVAILABLE TO A GREATER NUMBER OF PEOPLE, TO ADVANCE THE CAUSE OF EDUCATION AND TO PROVIDE FOR THE GENERAL CULTURE OF THE COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 66597 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAM HAWK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6103772750 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 124 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEHIGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18235 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 200 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 112306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8058 |
| IRS990/CYOtherExpensesAmt | 0 | 67691 |
| IRS990/CYOtherRevenueAmt | 0 | 1792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5756 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8819 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 69040 |
| IRS990/CYTotalExpensesAmt | 0 | 136731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6848 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 127912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3830 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31611 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35441 |
| IRS990/Desc | 0 | PROVIDED QUALITY LIBRARY MATERIALS AND SERVICES TO LEHIGHTON, PENNSYLVANIA AND THE SURROUNDING AREA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 110444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1238 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1238 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROCHELLE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM HAWK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RACHELLE PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUSAN TATRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KERRY SITTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SARAH HAYDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN MARIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REBECCA WORTHY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2903 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 45709 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 155023 |
| IRS990/GrossReceiptsAmt | 0 | 285838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 709 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2835 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3544 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11429 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | -468 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10961 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 268481 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 289666 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 540697 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 527103 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 502213 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1042910 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 157926 |
| 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 | PROMOTE THE DESIRE TO READ GOOD LITERATURE, TO MAKE READING MATERIALS AVAILABLE TO A GREATER NUMBER OF PEOPLE, TO ADVANCE THE CAUSE OF EDUCATION AND TO PROVIDE FOR THE GENERAL CULTURE OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 862415 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 866792 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2903 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2903 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 862415 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866792 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11470 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10200 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10200 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4973 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2381 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1467 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1792 |
| IRS990/OtherRevenueTotalAmt | 0 | 1792 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4448 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 57192 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63547 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4943 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3070 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3193 |
| IRS990/PrincipalOfficerNm | 0 | ROCHELLE PERKINS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PHOTOCOPY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK FINES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4032 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1647 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 77 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4032 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1647 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120656 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -3550 |
| IRS990/PYOtherExpensesAmt | 0 | 84373 |
| IRS990/PYOtherRevenueAmt | 0 | 4 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 66855 |
| IRS990/PYTotalExpensesAmt | 0 | 151228 |
| IRS990/PYTotalRevenueAmt | 0 | 123276 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8819 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5756 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54297 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 61320 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | STATE AID PAYMENT 31,459 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | MISCELLANEOUS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 111061 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 117786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133735 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 598447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7998 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10876 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9067 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 43208 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5756 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2824 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24149 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 1792 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3818 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1040 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 7270 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 7998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10876 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9067 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 43208 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.06000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.05000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.90610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 609866 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118609 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137599 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 629866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 129570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131954 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 152618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 141905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 673074 |
| 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 | 463192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 105190 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 568382 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15099 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 89123 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 136731 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13196 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 23922 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 346384 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 370306 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13196 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 127912 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 502213 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 136731 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 127912 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 141108 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 136731 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY A BOARD OFFICER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ALL DELIBERATIONS AND DECISIONS ON THE SALARIES AND WAGES OF EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 863351 |
| IRS990/TotalAssetsEOYAmt | 0 | 866792 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 863351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 866792 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 112306 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6848 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 19439 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 110444 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 936 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 936 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 862415 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 866792 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 110444 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13221 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2385 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 127912 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 863351 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 866792 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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