Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 27-1142889 • 501(c)3 • Pittsburgh, PA
Profile
Operation of a public library which provides books, videos, periodicals and other educational materials for area residents to use and borrow.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$627,861
Down $40,368 (-6.0%) from 2023
Liabilities
Down$202,132
Down $19,478 (-8.8%) from 2023
Net Assets
Down$425,729
Down $20,890 (-4.7%) from 2023
Revenue
Down$446,232
Down $47,573 (-9.6%) from 2023
Expenses
Up$467,625
Up $5,131 (+1.1%) from 2023
Net Income
Down-$21,393
Down $52,704 (-168%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Operation of a public library which provides books, videos, periodicals and other educational materials for area residents to use and borrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $623,864 | $581,260 | ▼ $42,604 |
| Cash and Non-Interest-Bearing Accounts | $28,252 | $34,653 | ▲ $6,401 |
| Land, Buildings, and Equipment, Net | $8,669 | $7,165 | ▼ $1,504 |
| Prepaid Expenses and Deferred Charges | $269 | - | - |
| Total Assets | $668,229 | $627,861 | ▼ $40,368 |
| Other Assets Total | $7,175 | $4,783 | ▼ $2,392 |
| Liabilities | |||
| Deferred Revenue | $206,159 | $192,658 | ▼ $13,501 |
| Other Liabilities | $7,282 | $4,891 | ▼ $2,391 |
| Accounts Payable and Accrued Expenses | $8,169 | $4,583 | ▼ $3,586 |
| Total Liabilities | $221,610 | $202,132 | ▼ $19,478 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,619 | $425,729 | ▼ $20,890 |
| Total Net Assets Fund Balance | $446,619 | $425,729 | ▼ $20,890 |
| Total Liabilities and Net Assets / Fund Balance | $668,229 | $627,861 | ▼ $40,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,165 | $82,900 | $90,065 |
| Leasehold Improvements | $0 | $17,092 | $17,092 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sharon Helfrich | Library Director | FT | $77,677 | $15,590 | $93,267 |
| Name | Title |
|---|---|
| Maria Henry | President |
| Elaine Cosentino | Vice President |
| Cathy Forsythe | Board Member |
| Chris Willy | Board Member |
| Linda Emanuele | Board Member |
| Lisa Shaughnessy | Board Member |
| Krista Murtha | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $360,449 |
| Other Expenses | $107,176 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $225,840 | $0 | $0 | $225,840 |
| Current Officers, Directors, Trustees, and Key Employees | $77,677 | $0 | $0 | $77,677 |
| Other Employee Benefits | $24,721 | $0 | $0 | $24,721 |
| Payroll Taxes | $24,642 | $0 | $0 | $24,642 |
| Other Expenses | $11,884 | $0 | $0 | $11,884 |
| Information Technology | $8,106 | $0 | $0 | $8,106 |
| Pension Plan Contributions | $7,569 | $0 | $0 | $7,569 |
| Office Expenses | $6,779 | $0 | $0 | $6,779 |
| Insurance | $5,980 | $0 | $0 | $5,980 |
| Fees for Services Accounting | $0 | $5,400 | $0 | $5,400 |
| Fees for Services Other | $0 | $4,305 | $0 | $4,305 |
| All Other Expenses | $3,800 | $0 | $0 | $3,800 |
| Advertising | $1,628 | $0 | $0 | $1,628 |
| Depreciation Depletion | $1,504 | $0 | $0 | $1,504 |
| Interest | $93 | $0 | $0 | $93 |
| Total Functional Expenses | $457,920 | $9,705 | $0 | $467,625 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $532,810 |
| Expenses per Audited Statements | $467,625 |
| Total Expenses per Form 990 | $467,625 |
| Expenses Not Reported on Form 990 | $65,185 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $4,891 |
“There are no committees with the authority to act on behalf of the governing body.”
“The director and board review the 990.”
“The 990 is available at the library for review to anyone who would like to review it.”
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 | 8169 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of a public library which provides books, videos, periodicals and other educational materials for area residents to use and borrow. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1628 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1628 |
| IRS990/AllOtherContributionsAmt | 0 | 16068 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3800 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3800 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Helfrich |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4127873906 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Church Hill Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Pittsburgh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28252 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34653 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 77677 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77677 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 433324 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8893 |
| IRS990/CYOtherExpensesAmt | 0 | 107176 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 360449 |
| IRS990/CYTotalExpensesAmt | 0 | 467625 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446232 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 206159 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 192658 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1504 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1504 |
| IRS990/Desc | 0 | Operation of a public library which provides books, videos, periodicals and other educational materials for area residents to use and borrow. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 457920 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4305 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15590 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Maria Henry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elaine Cosentino |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Krista Murtha |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Linda Emanuele |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cathy Forsythe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Willy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Shaughnessy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sharon Helfrich |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 77677 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Library Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 417256 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8106 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8106 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5980 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93 |
| IRS990/InterestGrp/TotalAmt | 0 | 93 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8893 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8893 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99992 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8669 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7165 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 107157 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of a public library which provides books, videos, periodicals and other educational materials for area residents to use and borrow. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 446619 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 425729 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 503 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446619 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 425729 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6779 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6779 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7175 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4783 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24721 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 24721 |
| IRS990/OtherExpensesGrp/Desc | 0 | Collections |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 55095 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2602 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11884 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7282 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 225840 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 225840 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24642 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7569 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 269 |
| IRS990/PrincipalOfficerNm | 0 | Maria Henry SecretaryTreasurer |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4015 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 482038 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7732 |
| IRS990/PYOtherExpensesAmt | 0 | 115653 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 31311 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 346841 |
| IRS990/PYTotalExpensesAmt | 0 | 462494 |
| IRS990/PYTotalRevenueAmt | 0 | 493805 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21393 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4015 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 623864 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 581260 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Fines 2020: 2867. 2021: 2670. 2022: 3233. 2023: 4035. 2024: 4015. Description: Misc. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 433324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482038 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429092 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2143589 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8893 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7732 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2430 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23728 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4015 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3233 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2670 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16820 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98140 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2143589 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 433324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 482038 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 429092 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 386046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2143589 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2184137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 65185 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 65185 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7165 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 82900 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90065 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 65185 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 467625 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17092 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17092 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 503 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4891 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease Liability |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 65688 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446232 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7165 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 467625 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4891 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 511920 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 532810 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There are no committees with the authority to act on behalf of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The director and board review the 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 990 is available at the library for review to anyone who would like to review it. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 668229 |
| IRS990/TotalAssetsEOYAmt | 0 | 627861 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 668229 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 627861 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 433324 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9705 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 457920 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 467625 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 221610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 202132 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 221610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 202132 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 446619 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 425729 |
| IRS990/TotalOtherCompensationAmt | 0 | 15590 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 457920 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4015 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 77677 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 8893 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4015 |
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