Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 20.9% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$627,861
Down $40,368 (-6.0%) from 2023
Net Assets
Down$425,729
Down $20,890 (-4.7%) from 2023
Liabilities
Down$202,132
Down $19,478 (-8.8%) 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
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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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.