Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2017 • EIN 25-1331716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$6,821,992
Up $637,613 (+10%) from 2016
Net Assets
Up$6,785,558
Up $627,013 (+10%) from 2016
Liabilities
Up$36,434
Up $10,600 (+41%) from 2016
Revenue
Up$1,374,558
Up $923,392 (+205%) from 2016
Expenses
Up$747,545
Up $31,580 (+4.4%) from 2016
Net Income
Up$627,013
Up $891,812 (+337%) from 2016
Library services, tutoring, and educational programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,620,305 | $5,438,317 | ▼ $181,988 |
| Cash and Non-Interest-Bearing Accounts | $308,046 | $1,014,991 | ▲ $706,945 |
| Pledges and Grants Receivable | $125,000 | $220,750 | ▲ $95,750 |
| Savings and Temporary Cash Investments | $113,666 | $113,795 | ▲ $129 |
| Prepaid Expenses and Deferred Charges | $8,704 | $27,286 | ▲ $18,582 |
| Investments in Publicly Traded Securities | $8,402 | $6,853 | ▼ $1,549 |
| Accounts Receivable | $256 | - | - |
| Total Assets | $6,184,379 | $6,821,992 | ▲ $637,613 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,073 | $22,536 | ▲ $8,463 |
| Other Liabilities | $11,761 | $13,898 | ▲ $2,137 |
| Total Liabilities | $25,834 | $36,434 | ▲ $10,600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $5,831,305 | $5,615,026 | ▼ $216,279 |
| Temporarily Rstr Net Assets | $327,240 | $1,170,532 | ▲ $843,292 |
| Total Net Assets Fund Balance | $6,158,545 | $6,785,558 | ▲ $627,013 |
| Total Liabilities and Net Assets / Fund Balance | $6,184,379 | $6,821,992 | ▲ $637,613 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,438,317 | $2,422,552 | $7,860,869 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Victoria L Vargo | Executive Director | FT | $46,350 | $46,350 |
| Name | Title |
|---|---|
| Maria McCool | President |
| Alberta Certo | Vice President |
| Brian Kurtz | Board Member |
| David Conrad | Board Member |
| John Hillman | Board Member |
| Kilolo Luckett | Board Member |
| Sheila White | Board Member |
| Leanne Longwill | Secretary |
| Edith Abeyta | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $395,243 |
| Other Expenses | $352,302 |
| Total Fundraising Expense | $19,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $308,106 | $11,597 | $13,374 | $333,077 |
| Depreciation Depletion | $179,663 | $4,171 | - | $183,834 |
| Payroll Taxes | $57,500 | $2,598 | $2,068 | $62,166 |
| Occupancy | $40,498 | $931 | - | $41,429 |
| Fees for Services Other | $32,407 | $2,913 | - | $35,320 |
| Insurance | $13,466 | $422 | - | $13,888 |
| Other Expenses | $3,661 | $7,328 | $16 | $11,005 |
| Office Expenses | $6,260 | $302 | $773 | $7,335 |
| Advertising | $2,562 | $30 | $3,242 | $5,834 |
| Total Functional Expenses | $697,608 | $30,452 | $19,485 | $747,545 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $747,545 |
| Total Expenses per Audited Statements | $747,545 |
| Total Expenses per Form 990 | $747,545 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,063 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes & Liabilities | $12,898 |
| Security Deposit | $1,000 |
“The Board was provided a 990 for review prior to filing”
“Organizational documents are available upon request”
“Other services consist of contracted services. These include Accounting services 10,479, Janitorial services 19,706, and Building maintenance services 40,355”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14073 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 256 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Library services, tutoring, and educational programs |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3242 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2562 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5834 |
| IRS990/AllOtherContributionsAmt | 0 | 1137442 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Vicki Vargo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4123515356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 419 Library Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Braddock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15104 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308046 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1014991 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1322162 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1050 |
| IRS990/CYOtherExpensesAmt | 0 | 352302 |
| IRS990/CYOtherRevenueAmt | 0 | 33484 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17862 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 627013 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 395243 |
| IRS990/CYTotalExpensesAmt | 0 | 747545 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 19485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1374558 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4171 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 179663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183834 |
| IRS990/Desc | 0 | Educational, reading and art programs for both children and adults of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 697608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2913 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 32407 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 35320 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Hillman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victoria L Vargo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brian Kurtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Edith Abeyta |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Maria McCool |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Kilolo Luckett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Sheila White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Leanne Longwill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Conrad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alberta Certo |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 46350 |
| 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/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/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11063 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 184720 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1374558 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 19079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13888 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1050 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1050 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8402 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6853 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2422552 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5620305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5438317 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7860869 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Library services, tutoring, and educational programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6158545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6785558 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11063 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11063 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19079 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 19079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 931 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 41429 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 773 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6260 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7335 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13709 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13881 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11761 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13898 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ReplacementsFinesect |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3342 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3342 |
| IRS990/OtherRevenueTotalAmt | 0 | 3342 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13374 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11597 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 308106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 333077 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2068 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2598 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57500 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62166 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 125000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 220750 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8704 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27286 |
| IRS990/PrincipalOfficerNm | 0 | Victoria L Vargo |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17862 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 17862 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 372161 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1266 |
| IRS990/PYOtherExpensesAmt | 0 | 420627 |
| IRS990/PYOtherRevenueAmt | 0 | 70419 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7320 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -264799 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295338 |
| IRS990/PYTotalExpensesAmt | 0 | 715965 |
| IRS990/PYTotalRevenueAmt | 0 | 451166 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 627013 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 19079 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1367858 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305146 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3326192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 25459 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35665 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10183 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7801 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61726 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96510 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3294253 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 31939 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1367858 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 695142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 305146 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 585885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3326192 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3413377 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 747545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5438317 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2422552 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7860869 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12898 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes & Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Security Deposit |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1374558 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5438317 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 747545 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13898 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1374558 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1374558 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 747545 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board was provided a 990 for review prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organizational documents are available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Other services consist of contracted services. These include Accounting services 10,479, Janitorial services 19,706, and Building maintenance services 40,355 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 327240 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1170532 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6184379 |
| IRS990/TotalAssetsEOYAmt | 0 | 6821992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6184379 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6821992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1322162 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 19485 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30452 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 697608 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 747545 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 25834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36434 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36434 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6158545 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6785558 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 697608 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 17862 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 46350 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11063 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41333 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1374558 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6184379 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6821992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 5831305 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 5615026 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.braddockcarnegielibrary.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.