Civic Intelligence

Osterhout Free Library

990 • Fiscal year 2014 • EIN 24-0795971

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

71 South Franklin StreetWilkesbarre, PA 18708

(570) 823-0156

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

15th percentile

-9.4%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

36th percentile

0.3%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-14%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$11,921,316

Up $37,055 (+0.3%) from 2013

Net Assets

Up

$11,865,420

Up $65,827 (+0.6%) from 2013

Liabilities

Down

$55,896

Down $28,772 (-34%) from 2013

Revenue

Down

$1,886,055

Down $310,029 (-14%) from 2013

Expenses

Up

$2,064,113

Up $78,767 (+4.0%) from 2013

Net Income

Down

-$178,058

Down $388,796 (-184%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $11,372,995Liabilities 2010: $74,476Net Assets 2010: $11,298,5192010Assets 2011: $11,077,641Liabilities 2011: $87,730Net Assets 2011: $10,989,9112011Assets 2012: $11,338,338Liabilities 2012: $64,528Net Assets 2012: $11,273,8102012Assets 2013: $11,884,261Liabilities 2013: $84,668Net Assets 2013: $11,799,5932013Assets 2014: $11,921,316Liabilities 2014: $55,896Net Assets 2014: $11,865,4202014Assets 2015: $11,143,691Liabilities 2015: $132,132Net Assets 2015: $11,011,5592015Assets 2016: $11,396,769Liabilities 2016: $149,852Net Assets 2016: $11,246,9172016Assets 2017: $12,424,622Liabilities 2017: $133,366Net Assets 2017: $12,291,2562017Assets 2018: $11,277,069Liabilities 2018: $123,512Net Assets 2018: $11,153,5572018Assets 2019: $12,433,117Liabilities 2019: $139,200Net Assets 2019: $12,293,9172019Assets 2020: $13,039,021Liabilities 2020: $158,943Net Assets 2020: $12,880,0782020Assets 2021: $14,236,907Liabilities 2021: $160,874Net Assets 2021: $14,076,0332021Assets 2022: $12,806,263Liabilities 2022: $176,324Net Assets 2022: $12,629,9392022Assets 2023: $13,135,441Liabilities 2023: $282,603Net Assets 2023: $12,852,8382023Assets 2024: $13,628,569Liabilities 2024: $216,945Net Assets 2024: $13,411,6242024

Highlighted filing

2014

Assets$11,921,316
Liabilities$55,896
Net Assets$11,865,420

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,170,4932010Expenses 2011: $2,060,7812011Expenses 2012: $2,132,6382012Revenue 2013: $2,196,084Expenses 2013: $1,985,346Net Income 2013: $210,7382013Revenue 2014: $1,886,055Expenses 2014: $2,064,113Net Income 2014: -$178,0582014Revenue 2015: $1,728,005Expenses 2015: $1,872,797Net Income 2015: -$144,7922015Revenue 2016: $1,549,640Expenses 2016: $2,091,996Net Income 2016: -$542,3562016Revenue 2017: $1,968,874Expenses 2017: $2,024,304Net Income 2017: -$55,4302017Revenue 2018: $1,268,262Expenses 2018: $2,105,641Net Income 2018: -$837,3792018Revenue 2019: $1,546,424Expenses 2019: $2,065,590Net Income 2019: -$519,1662019Revenue 2020: $1,628,274Expenses 2020: $1,917,120Net Income 2020: -$288,8462020Revenue 2021: $2,025,427Expenses 2021: $1,994,232Net Income 2021: $31,1952021Revenue 2022: $1,650,700Expenses 2022: $1,985,907Net Income 2022: -$335,2072022Revenue 2023: $1,823,067Expenses 2023: $1,990,833Net Income 2023: -$167,7662023Revenue 2024: $2,370,600Expenses 2024: $2,276,185Net Income 2024: $94,4152024

Highlighted filing

2014

Revenue$1,886,055
Expenses$2,064,113
Net Income-$178,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,922,555
Mission and Program Overview

Mission

NONE

To provide free public library services to the community at its main location and three branches located in plains and wilkes-barre, pa

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,161,583$7,967,870▼ $193,713
Land, Buildings, and Equipment, Net$1,964,169$1,872,261▼ $91,908
Savings and Temporary Cash Investments$547,234$608,985▲ $61,751
Cash and Non-Interest-Bearing Accounts$277,877$169,017▼ $108,860
Pledges and Grants Receivable$28,467$31,867▲ $3,400
Prepaid Expenses and Deferred Charges$7,353$11,850▲ $4,497
Total Assets$11,884,261$11,921,316▲ $37,055
Other Assets Total$897,578$1,259,466▲ $361,888
Liabilities
Accounts Payable and Accrued Expenses$84,668$55,896▼ $28,772
Total Liabilities$84,668$55,896▼ $28,772
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,255,763$5,612,227▲ $356,464
Unrestricted Net Assets$4,308,878$4,025,646▼ $283,232
Permanently Rstr Net Assets$2,234,952$2,227,547▼ $7,405
Total Net Assets Fund Balance$11,799,593$11,865,420▲ $65,827
Total Liabilities and Net Assets / Fund Balance$11,884,261$11,921,316▲ $37,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,709,564$2,146,415$3,855,979
Buildings$157,697$493,290$650,987
Land$5,000-$5,000
Other Assets Org$381,684--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$6,387,815$5,000▲ $118,885$-167,051$6,678,751
2013$5,807,048$591▲ $755,067$-174,891$6,737,597
2012$5,378,962$516▲ $547,426$-119,856$6,046,760
2011$5,455,640$57,500▲ $59,742$-193,920$5,766,802
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,393,923
Program Service Revenue
$78,184
Investment Income
$409,787
Other Revenue
$4,161
All Other Contributions
$471,736
Change in Net Assets
$-178,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,780,881
Revenue Not Reported on Financial Statements
$105,174
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$105,174
Total Revenue per Audited Statements
$1,780,881
Total Revenue per Form 990
$1,886,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,247,662
Other Expenses$816,451
Total Fundraising Expense$99,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,408$63,278-$1,046,686
All Other Expenses$260,772$2,392-$263,164
Depreciation Depletion$121,779--$121,779
Other Employee Benefits$101,033$6,094-$107,127
Payroll Taxes$70,687$4,968-$75,655
Other Expenses$41,267$23,879$99,586$65,146
Occupancy$41,834--$41,834
Insurance$29,500--$29,500
Pension Plan Contributions$17,064$1,130-$18,194
Total Functional Expenses$1,789,772$174,755$99,586$2,064,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,064,113
Total Expenses per Audited Statements$2,064,113
Total Expenses per Form 990$2,064,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Review is conducted by appropriate management.

Form 990, Part VI, Section C, Line 19

Made available upon request

Filing and Contact Details

Filer

Filer Name
Osterhout Free Library
EIN
24-0795971
Phone
5708230156
Address
71 SOUTH FRANKLIN STREET, WILKESBARRE, PA 18708

Signing Officer

Name
Kathleen Dunsmuir
Title
President of Board
Phone
5708230156
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Dunsmuir
Formed
1886
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jh Williams & Co Llp
Address
230 WYOMING AVENUE 2ND FLOOR, KINGSTON, PA 18704
Preparer
Richard I Rosenthal
Phone
5702883651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Audio-visual: program service expenses 50,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,721. Repairs and maintenance: program service expenses 50,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,430. Postage: program service expenses 42,567. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,567. Electronic books: program service expenses 26,864. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,864. Public relations: program service expenses 21,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,343. Computer supplies: program service expenses 19,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,157. District tech databases: program service expenses 13,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,100. Library supplies and printing: program service expenses 11,399. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,399. Photocopier rental and supplies: program service expenses 10,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,042. Branch office rentals: program service expenses 7,225. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,225. Telephone: program service expenses 3,605. Management and general expenses 92. Fundraising expenses 0. Total expenses 3,697. Payroll service: program service expenses 2,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,779. Miscellaneous: program service expenses 1,248. Management and general expenses 678. Fundraising expenses 0. Total expenses 1,926. Bank charges: program service expenses 0. Management and general expenses 1,622. Fundraising expenses 0. Total expenses 1,622. Summer reading program: program service expenses 255. Management and general expenses 0. Fundraising expenses 0. Total expenses 255. Delivery: program service expenses 37. Management and general expenses 0. Fundraising expenses 0. Total expenses 37.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Change in value of split-interest agreements

Raw XML AppendixShowing 400 of 623 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084668
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055896
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE FREE PUBLIC LIBRARY SERVICES TO THE COMMUNITY AT ITS MAIN LOCATION AND THREE BRANCHES LOCATED IN PLAINS AND WILKES-BARRE, PA
IRS990/AllOtherContributionsAmt0471736
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0260772
IRS990/AllOtherExpensesGrp/TotalAmt0263164
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE OSTERHOUT FREE LIBRARY
IRS990/BooksInCareOfDetail/PhoneNum05708230156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt071 SOUTH FRANKLIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILKESBARRE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277877
IRS990/CashNonInterestBearingGrp/EOYAmt0169017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01393923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0409787
IRS990/CYOtherExpensesAmt0816451
IRS990/CYOtherRevenueAmt04161
IRS990/CYProgramServiceRevenueAmt078184
IRS990/CYRevenuesLessExpensesAmt0-178058
IRS990/CYSalariesCompEmpBnftPaidAmt01247662
IRS990/CYTotalExpensesAmt02064113
IRS990/CYTotalFundraisingExpenseAmt099586
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01886055
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0121779
IRS990/DepreciationDepletionGrp/TotalAmt0121779
IRS990/Desc0PROVIDE A SUBSTANTIAL COLLECTION OF BOOKS AND MATERIALS FOR THE COMMUNITY. THIS COLLECTION INCLUDES MAGAZINES, NEWSPAPERS, A LARGE PRINT COLLECTION, BOOKS ON CD, BOOKS ON CASSETTE, DVDS, AND VIDEOS. THE LIBRARY OFFERS FREE INTERNET SERVICE ON COMPUTER TERMINALS AND EDUCATIONAL PROGRAMS FOR CHILDREN ON COMPUTER TERMINALS IN A CHILDREN'S AREA. A VARIETY OF ADULT PROGRAMS ARE ALSO OFFERED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01789772
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt280.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt290.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt300.00
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/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd29X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd30X
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/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN DUNSMUIR
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY HOEGEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC DECOWSKI CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN S HOLLANDER ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA BORCHERT
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA BOTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6VERONICA BUZINKAI
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM H CONYNGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICK DOYLE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9PATRICIA FINAN CASTELLANO
IRS990/Form990PartVIISectionAGrp/PersonNm10LINDA GRAMLICH
IRS990/Form990PartVIISectionAGrp/PersonNm11THERESA KARAMBELAS
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm13PAMELA LANGDON
IRS990/Form990PartVIISectionAGrp/PersonNm14THE HONORABLE THOMAS M LEIGHTON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHAWN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm16DONNA PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm17MARION F POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm18STEPHEN J ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA SEDOR
IRS990/Form990PartVIISectionAGrp/PersonNm20EILEEN SONG
IRS990/Form990PartVIISectionAGrp/PersonNm21STEFANIE POLLOCK SORDONI
IRS990/Form990PartVIISectionAGrp/PersonNm22BARBARA TOCZKO-MACULLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm23RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm24DEREK ZAMBINO
IRS990/Form990PartVIISectionAGrp/PersonNm25REV DR ROBERT M ZANICKY
IRS990/Form990PartVIISectionAGrp/PersonNm26MURIEL B BALTIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN A BEDNARZ JR ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm28ESTHER B DAVIDOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29WESLEY B SIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm30DREW MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01886
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt074863
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt0922187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01111363
IRS990/GrossReceiptsAmt02922555
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt029500
IRS990/InsuranceGrp/TotalAmt029500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0334924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334924
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08161583
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07967870
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01964169
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01872261
IRS990/LandBldgEquipCostOrOtherBssAmt04511966
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01036500
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011799593
IRS990/NetAssetsOrFundBalancesEOYAmt011865420
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt074863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074863
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0243885
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt041834
IRS990/OccupancyGrp/TotalAmt041834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0897578
IRS990/OtherAssetsTotalGrp/EOYAmt01259466
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06094
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0101033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107127
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt099586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123879
IRS990/OtherExpensesGrp/ProgramServicesAmt0110584
IRS990/OtherExpensesGrp/ProgramServicesAmt111844
IRS990/OtherExpensesGrp/ProgramServicesAmt241267
IRS990/OtherExpensesGrp/TotalAmt0110584
IRS990/OtherExpensesGrp/TotalAmt199586
IRS990/OtherExpensesGrp/TotalAmt284858
IRS990/OtherExpensesGrp/TotalAmt365146
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04161
IRS990/OtherRevenueTotalAmt04161
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983408
IRS990/OtherSalariesAndWagesGrp/TotalAmt01046686
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04968
IRS990/PayrollTaxesGrp/ProgramServicesAmt070687
IRS990/PayrollTaxesGrp/TotalAmt075655
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01130
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017064
IRS990/PensionPlanContributionsGrp/TotalAmt018194
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02234952
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02227547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028467
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011850
IRS990/PrincipalOfficerNm0KATHLEEN DUNSMUIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0E-BOOK REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FINES
IRS990/ProgramServiceRevenueGrp/Desc2PHOTOCOPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt048230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.6$0.22$13.4$2.37$2.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.28$12.9$1.82$1.99$0.17
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.18$12.6$1.65$1.99$0.34
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.16$14.1$2.03$1.99$0.03
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.16$12.9$1.63$1.92$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.4$0.14$12.3$1.55$2.07$0.52
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.12$11.2$1.27$2.11$0.84
2017Detailed filing. Detailed filing data is available for this year.$12.4$0.13$12.3$1.97$2.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.15$11.2$1.55$2.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.13$11.0$1.73$1.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.9$0.06$11.9$1.89$2.06$0.18
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$2.20$1.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.06$11.3$2.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.09$11.0$2.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.07$11.3$2.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits