Civic Intelligence

Murrysville Community Library

990 • Fiscal year 2019 • EIN 25-1205832

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

4130 Sardis RoadMurrysville, PA 15668

(724) 327-1102

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$175,381

Down $12,139 (-6.5%) from 2018

Net Assets

Down

$168,622

Down $5,923 (-3.4%) from 2018

Liabilities

Down

$6,759

Down $6,216 (-48%) from 2018

Revenue

Down

$434,242

Down $8,759 (-2.0%) from 2018

Expenses

Up

$593,592

Up $2,696 (+0.5%) from 2018

Net Income

Down

-$159,350

Down $11,455 (-7.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $203,850Liabilities 2011: $14,935Net Assets 2011: $188,9152011Assets 2012: $276,249Liabilities 2012: $38,475Net Assets 2012: $237,7742012Assets 2013: $244,408Liabilities 2013: $4,021Net Assets 2013: $240,3872013Assets 2015: $203,525Liabilities 2015: $4,496Net Assets 2015: $199,0292015Assets 2016: $184,016Liabilities 2016: $7,513Net Assets 2016: $176,5032016Assets 2017: $176,039Liabilities 2017: $7,026Net Assets 2017: $169,0132017Assets 2018: $187,520Liabilities 2018: $12,975Net Assets 2018: $174,5452018Assets 2019: $175,381Liabilities 2019: $6,759Net Assets 2019: $168,6222019Assets 2020: $241,956Liabilities 2020: $11,981Net Assets 2020: $229,9752020Assets 2021: $320,993Liabilities 2021: $14,733Net Assets 2021: $306,2602021Assets 2022: $317,794Liabilities 2022: $22,836Net Assets 2022: $294,9582022Assets 2024: $307,342Liabilities 2024: $29,997Net Assets 2024: $277,3452024

Highlighted filing

2019

Assets$175,381
Liabilities$6,759
Net Assets$168,622

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $614,6252011Expenses 2012: $654,9422012Revenue 2013: $682,114Expenses 2013: $679,501Net Income 2013: $2,6132013Revenue 2015: $564,530Expenses 2015: $592,673Net Income 2015: -$28,1432015Revenue 2016: $563,143Expenses 2016: $585,669Net Income 2016: -$22,5262016Revenue 2017: $572,374Expenses 2017: $579,864Net Income 2017: -$7,4902017Revenue 2018: $443,001Expenses 2018: $590,896Net Income 2018: -$147,8952018Revenue 2019: $434,242Expenses 2019: $593,592Net Income 2019: -$159,3502019Revenue 2020: $497,817Expenses 2020: $436,464Net Income 2020: $61,3532020Revenue 2021: $517,167Expenses 2021: $594,309Net Income 2021: -$77,1422021Revenue 2022: $473,301Expenses 2022: $484,603Net Income 2022: -$11,3022022Revenue 2024: $532,750Expenses 2024: $527,125Net Income 2024: $5,6252024

Highlighted filing

2019

Revenue$434,242
Expenses$593,592
Net Income-$159,350
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$434,242
Mission and Program Overview

Mission

The Murrysville Community Library serves the communitys evolving informational needs. We connect people with ideas and information, promote lifelong learning, and help build the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,966$147,724▲ $7,758
Land, Buildings, and Equipment, Net$35,086$20,567▼ $14,519
Prepaid Expenses and Deferred Charges$7,130$7,090▼ $40
Accounts Receivable$5,338--
Total Assets$187,520$175,381▼ $12,139
Liabilities
Accounts Payable and Accrued Expenses$12,960$6,747▼ $6,213
Other Liabilities$15$12▼ $3
Total Liabilities$12,975$6,759▼ $6,216
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,305$159,730▲ $26,425
Net Assets With Donor Restrictions$41,240$8,892▼ $32,348
Total Net Assets Fund Balance$174,545$168,622▼ $5,923
Total Liabilities and Net Assets / Fund Balance$187,520$175,381▼ $12,139

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$20,567$381,351-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emma BeaverDirectorFT$41,400$41,400

Board Members and Trustees

NameTitle
Janet SwearingenPresident
Tanya SimchickVice President
Celine KandalaMember
Richard KacinMember
Theo van de VenneMember
Chuck GreenbergSecretary
Susan LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,727
Program Service Revenue
$0
Investment Income
$1,581
Other Revenue
$1,934
All Other Contributions
$301,413
Change in Net Assets
$-159,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$434,242
Revenue Not Reported on Form 990
$153,427
Total Revenue per Audited Statements
$587,669
Total Revenue per Form 990
$434,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,149
Salaries, Compensation, and Employee Benefits$289,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,971$44,116-$245,087
Occupancy$142,210$31,217-$173,427
Other Employee Benefits$21,223$4,659-$25,882
Other Expenses$16,458$3,612-$20,070
Payroll Taxes$15,149$3,325-$18,474
Depreciation Depletion$11,906$2,614-$14,520
All Other Expenses$5,832$1,793-$7,625
Insurance$4,817$1,057-$5,874
Fees for Services Accounting-$3,952-$3,952
Office Expenses$2,397$526-$2,923
Fees for Services Other-$2,053-$2,053
Travel$893$196-$1,089
Advertising-$810-$810
Total Functional Expenses$492,386$101,206$0$593,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$593,592
Total Expenses per Audited Statements$593,592
Total Expenses per Form 990$593,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$12
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

990 is reviewed and approved by the board prior to the filing.

Conflict of interest policy compliance Part VI line 12C

No conflict of interest policy is in place.

Governing documents etc available to public Part VI line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Murrysville Community Library
EIN
25-1205832
Address
4130 Sardis Road, Murrysville, PA 15668

Signing Officer

Name
Janet Swearingen
Title
President
Phone
7243271102
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Swearingen
Formed
1922
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
28

Preparer

Firm
DeBlasio and DeBlasio Associates
Address
4000 Hempfield Blvd Ste 913, Greensburg, PA 15601
Preparer
Kelly A Koshinsky
Phone
7248363449
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Additional Misc Expenses

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012960
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06747
IRS990/AccountsReceivableGrp/BOYAmt05338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Murrysville Community Library serves the communitys evolving informational needs. We connect people with ideas and information, promote lifelong learning, and help build the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0810
IRS990/AdvertisingGrp/TotalAmt0810
IRS990/AllOtherContributionsAmt0301413
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05832
IRS990/AllOtherExpensesGrp/TotalAmt07625
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Emma Beaver
IRS990/BooksInCareOfDetail/PhoneNum07243271102
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04130 Sardis Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Murrysville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015668
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139966
IRS990/CashNonInterestBearingGrp/EOYAmt0147724
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0430727
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01581
IRS990/CYOtherExpensesAmt0304149
IRS990/CYOtherRevenueAmt01934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-159350
IRS990/CYSalariesCompEmpBnftPaidAmt0289443
IRS990/CYTotalExpensesAmt0593592
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0434242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02614
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011906
IRS990/DepreciationDepletionGrp/TotalAmt014520
IRS990/Desc0Acquisitions and processing of new library materials, books and magazines. Patrons served 84,106. Items circulated 132,657, and the amount of internet hours were 3,480
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt0153427
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt041240
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08892
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492386
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03952
IRS990/FeesForServicesAccountingGrp/TotalAmt03952
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02053
IRS990/FeesForServicesOtherGrp/TotalAmt02053
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0Theo van de Venne
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Kacin
IRS990/Form990PartVIISectionAGrp/PersonNm2Celine Kandala
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Greenberg
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Long
IRS990/Form990PartVIISectionAGrp/PersonNm5Tanya Simchick
IRS990/Form990PartVIISectionAGrp/PersonNm6Janet Swearingen
IRS990/Form990PartVIISectionAGrp/PersonNm7Emma Beaver
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt741400
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/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01922
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0129314
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0434242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01057
IRS990/InsuranceGrp/ProgramServicesAmt04817
IRS990/InsuranceGrp/TotalAmt05874
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01581
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020567
IRS990/LandBldgEquipCostOrOtherBssAmt0401918
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Murrysville Community Library serves the communitys evolving informational needs. We connect people with ideas and information, promote lifelong learning, and help build the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174545
IRS990/NetAssetsOrFundBalancesEOYAmt0168622
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133305
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0159730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031217
IRS990/OccupancyGrp/ProgramServicesAmt0142210
IRS990/OccupancyGrp/TotalAmt0173427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt02397
IRS990/OfficeExpensesGrp/TotalAmt02923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04659
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025882
IRS990/OtherExpensesGrp/Desc0Programs Expenses
IRS990/OtherExpensesGrp/Desc1Bookaudioperiodicals
IRS990/OtherExpensesGrp/Desc2Copier
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13612
IRS990/OtherExpensesGrp/ProgramServicesAmt016357
IRS990/OtherExpensesGrp/ProgramServicesAmt148358
IRS990/OtherExpensesGrp/ProgramServicesAmt25815
IRS990/OtherExpensesGrp/ProgramServicesAmt316458
IRS990/OtherExpensesGrp/TotalAmt016357
IRS990/OtherExpensesGrp/TotalAmt148358
IRS990/OtherExpensesGrp/TotalAmt27091
IRS990/OtherExpensesGrp/TotalAmt320070
IRS990/OtherLiabilitiesGrp/BOYAmt015
IRS990/OtherLiabilitiesGrp/EOYAmt012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01934
IRS990/OtherRevenueTotalAmt01934
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200971
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03325
IRS990/PayrollTaxesGrp/ProgramServicesAmt015149
IRS990/PayrollTaxesGrp/TotalAmt018474
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07130
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07090
IRS990/PrincipalOfficerNm0Janet Swearingen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0967
IRS990/PYOtherExpensesAmt0296961
IRS990/PYOtherRevenueAmt05308
IRS990/PYRevenuesLessExpensesAmt0-147895
IRS990/PYSalariesCompEmpBnftPaidAmt0293935
IRS990/PYTotalExpensesAmt0590896
IRS990/PYTotalRevenueAmt0443001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0282902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01415908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt082248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03415
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01934
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05308
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011204
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02784
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022595
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt02858134
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0287520
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0279090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0270960
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0262008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0260400
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01359978
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0590153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0560825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0561615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0561387
IRS990ScheduleA/Total509Grp/TotalAmt02858134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0596428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0563143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0564530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02884144
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0153427
IRS990ScheduleD/ExpensesSubtotalAmt0593592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381351
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0401918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other Current Liabilities
IRS990ScheduleD/RevenueNotReportedAmt0153427
IRS990ScheduleD/RevenueSubtotalAmt0434242
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020567
IRS990ScheduleD/TotalExpensesPerForm990Amt0593592
IRS990ScheduleD/TotalLiabilityAmt012
IRS990ScheduleD/TotalRevenuePerForm990Amt0434242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0587669
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0593592
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is reviewed and approved by the board prior to the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No conflict of interest policy is in place.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional Misc Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187520
IRS990/TotalAssetsEOYAmt0175381
IRS990/TotalAssetsGrp/BOYAmt0187520
IRS990/TotalAssetsGrp/EOYAmt0175381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0430727
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101206
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012975
IRS990/TotalLiabilitiesEOYAmt06759
IRS990/TotalLiabilitiesGrp/BOYAmt012975
IRS990/TotalLiabilitiesGrp/EOYAmt06759
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168622
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0492386
IRS990/TotalReportableCompFromOrgAmt041400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0196
IRS990/TravelGrp/ProgramServicesAmt0893
IRS990/TravelGrp/TotalAmt01089
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.30$2.77$5.33$5.27$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.23$2.95$4.73$4.85$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.15$3.06$5.17$5.94$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.12$2.30$4.98$4.36$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.69$4.34$5.94$1.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.13$1.75$4.43$5.91$1.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$5.72$5.80$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.77$5.63$5.86$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.04$1.99$5.65$5.93$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$6.82$6.80$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.38$2.38$6.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.15$1.89$6.15