Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1124053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 7.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$2,873,292
Up $39,875 (+1.4%) from 2016
Net Assets
Up$2,865,136
Up $49,260 (+1.7%) from 2016
Liabilities
Down$8,156
Down $9,385 (-54%) from 2016
Revenue
Down$824,312
Down $10,856 (-1.3%) from 2016
Expenses
Down$775,052
Down $19,567 (-2.5%) from 2016
Net Income
Up$49,260
Up $8,711 (+21%) from 2016
To provide resources that inspire, inform, educate, and entertain the public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,498,075 | $1,436,004 | ▼ $62,071 |
| Cash and Non-Interest-Bearing Accounts | $1,318,143 | $1,420,523 | ▲ $102,380 |
| Prepaid Expenses and Deferred Charges | $17,199 | $16,765 | ▼ $434 |
| Total Assets | $2,833,417 | $2,873,292 | ▲ $39,875 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,541 | $8,156 | ▼ $9,385 |
| Total Liabilities | $17,541 | $8,156 | ▼ $9,385 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,815,876 | $2,865,136 | ▲ $49,260 |
| Total Net Assets Fund Balance | $2,815,876 | $2,865,136 | ▲ $49,260 |
| Total Liabilities and Net Assets / Fund Balance | $2,833,417 | $2,873,292 | ▲ $39,875 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,016,852 | $979,631 | $1,996,483 |
| Other Land Buildings | $416,659 | $1,001,463 | $1,418,122 |
| Equipment | $806 | $44,466 | $45,272 |
| Leasehold Improvements | $1,687 | $2,913 | $4,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Diane Illis | Executive Director | FT | $52,000 | $5,297 | $57,297 |
| Name | Title |
|---|---|
| Jacquelynn Cummings | President |
| Karen Beck | Vice President |
| Amy Mcchesney | Board Member |
| Cathy Boyle | Board Member |
| Chris Martin | Board Member |
| John Pasquinelli | Board Member |
| Ken Knapp | Board Member |
| Nancy Brenza | Board Member |
| Natasha Dicocco | Board Member |
| Rob Sapinkopf | Board Member |
| Carole Keeley | Secretary |
| Edie Moen Vitti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $435,391 |
| Other Expenses | $339,661 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $309,602 | - | - | $309,602 |
| Depreciation Depletion | $155,859 | $8,203 | - | $164,062 |
| Current Officers, Directors, Trustees, and Key Employees | - | $52,000 | - | $52,000 |
| Payroll Taxes | $29,478 | $7,478 | - | $36,956 |
| Other Employee Benefits | $31,536 | $5,297 | - | $36,833 |
| All Other Expenses | $20,169 | $15,443 | - | $35,612 |
| Occupancy | $20,175 | $1,062 | - | $21,237 |
| Information Technology | $8,742 | $4,708 | - | $13,450 |
| Insurance | $11,141 | $1,871 | - | $13,012 |
| Fees for Services Accounting | - | $11,746 | - | $11,746 |
| Other Expenses | $6,848 | $4,097 | - | $10,945 |
| Travel | - | $8,327 | - | $8,327 |
| Total Functional Expenses | $645,714 | $129,338 | $0 | $775,052 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $788,712 |
| Expenses per Audited Statements | $775,052 |
| Total Expenses per Form 990 | $775,052 |
| Expenses Not Reported on Form 990 | $13,660 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,852 |
| Fundraising Direct Expenses | $13,660 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Plant Sale | $10,451 | $10,451 | $6,300 | $4,151 |
| Fall Fundraiser | $7,732 | $7,732 | $1,517 | $6,215 |
| Total Events | $25,852 | $25,852 | $13,660 | $12,192 |
“An electronic draft is sent to the administrative staff who then provides a copy to all of the board's members allowing them to review form 990 before filing it.”
“On an annual basis board monitors and enforces disclosures of conflicts of interest at board meetings.”
“The annual compensation of the executive director is reviewed and approved by the independent board members. Such review includes, but is not limited to, comparisons with executive director compensation at other libraries.”
“The financial statements are available to the public upon request made to the administrative office.”
“Direct fundraising expenses 13,660.”
“Direct fundraising expenses 13,660.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8156 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RESOURCES THAT INSPIRE, INFORM, EDUCATE, AND ENTERTAIN THE PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 60540 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20169 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35612 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACQUELYNN CUMMINGS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7244492265 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4015 DICKEY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GIBSONIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15044 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1318143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1420523 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 52000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773821 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 455 |
| IRS990/CYOtherExpensesAmt | 0 | 339661 |
| IRS990/CYOtherRevenueAmt | 0 | 27665 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22371 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49260 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 435391 |
| IRS990/CYTotalExpensesAmt | 0 | 775052 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 824312 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 164062 |
| IRS990/Desc | 0 | PROVIDED EDUCATIONAL INFORMATION AND MATERIALS TO THE LOCAL COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 645714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1824 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11746 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11746 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5297 |
| 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE ILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACQUELYNN CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLE KEELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDIE MOEN VITTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NANCY BRENZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PASQUINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATASHA DICOCCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROB SAPINKOPF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AMY MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEN KNAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 52000 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13660 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25852 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 711457 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 837972 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15298 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4708 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8742 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13450 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13012 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2028473 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1498075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1436004 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3464477 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDED EDUCATIONAL INFORMATION AND MATERIALS TO THE LOCAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2815876 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2865136 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 12192 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 12192 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 15298 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15298 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1062 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21237 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5297 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31536 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36833 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKMOBILE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18108 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10945 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FRONT DESK SUPPLIES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 61 |
| IRS990/OtherRevenueTotalAmt | 0 | 175 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 309602 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 309602 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7478 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29478 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36956 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17199 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16765 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELYNN CUMMINGS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPY REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LOST BOOK INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1363 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1363 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 789780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 431 |
| IRS990/PYOtherExpensesAmt | 0 | 351199 |
| IRS990/PYOtherRevenueAmt | 0 | 21595 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 23362 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 40549 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 443420 |
| IRS990/PYTotalExpensesAmt | 0 | 794619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 835168 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49260 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15298 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 22546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 330784 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 347844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 291303 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1573236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15753 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11793 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14569 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 62080 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 118857 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1671 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6737 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6389 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 15248 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3875705 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 468889 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467365 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465095 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455402 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 445718 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 2302469 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 799673 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 815209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 765037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 746705 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 749081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3875705 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3953033 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1016852 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 979631 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1996483 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 806 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44466 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 45272 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 13660 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 775052 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2913 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4600 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13660 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 416659 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1001463 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1418122 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13660 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 13660 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 824312 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT FUNDRAISING EXPENSES 13,660. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT FUNDRAISING EXPENSES 13,660. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1436004 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 775052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 824312 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 837972 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 788712 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PLANT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 7669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7732 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 7669 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25852 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1517 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.