Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 46-1251995 • 501(c)3 • Richland, PA
Profile
Provide wholesome, inspirational literature for the general public.
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
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$151,591
Down $30,775 (-17%) from 2024
Liabilities
Down$24,154
Down $4,657 (-16%) from 2024
Net Assets
Down$127,437
Down $26,118 (-17%) from 2024
Revenue
Up$192,596
Up $17,573 (+10%) from 2024
Expenses
Up$222,186
Up $10,656 (+5.0%) from 2024
Net Income
Up-$29,590
Up $6,917 (+19%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide wholesome, inspirational literature for the general public.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $67,524 | $58,696 | ▼ $8,828 |
| Accounts Receivable | $41,801 | $32,918 | ▼ $8,883 |
| Land, Buildings, and Equipment, Net | $45,076 | $32,907 | ▼ $12,169 |
| Cash and Non-Interest-Bearing Accounts | $18,963 | $27,023 | ▲ $8,060 |
| Savings and Temporary Cash Investments | $9,002 | $47 | ▼ $8,955 |
| Total Assets | $182,366 | $151,591 | ▼ $30,775 |
| Liabilities | |||
| Other Liabilities | $21,217 | $16,499 | ▼ $4,718 |
| Accounts Payable and Accrued Expenses | $7,594 | $7,655 | ▲ $61 |
| Total Liabilities | $28,811 | $24,154 | ▼ $4,657 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $153,555 | $127,437 | ▼ $26,118 |
| Total Net Assets Fund Balance | $153,555 | $127,437 | ▼ $26,118 |
| Total Liabilities and Net Assets / Fund Balance | $182,366 | $151,591 | ▼ $30,775 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $32,907 | $46,372 | $79,279 |
| Equipment | - | $57,487 | $57,487 |
| Name | Title |
|---|---|
| Irvin Martin | Chairman |
| Clark Zimmerman | Vice Chairma |
| David Dieffenbach | Administrato |
| Merle Gingrich | Member |
| Leon Burkholder | Secretary |
| Lester Weaver | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $135,785 |
| Other Expenses | $86,401 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,682 | $13,779 | - | $125,461 |
| Travel | $34,056 | - | - | $34,056 |
| Depreciation Depletion | $15,991 | - | - | $15,991 |
| Occupancy | $9,608 | $3,271 | - | $12,879 |
| Payroll Taxes | $9,179 | $1,145 | - | $10,324 |
| Information Technology | $9,236 | - | - | $9,236 |
| Office Expenses | $3,548 | $3,185 | - | $6,733 |
| Insurance | $2,982 | $1,474 | - | $4,456 |
| Fees for Services Accounting | - | $1,303 | - | $1,303 |
| Fees for Services Other | $528 | - | - | $528 |
| Other Expenses | $160 | $27 | - | $27 |
| Total Functional Expenses | $198,002 | $24,184 | $0 | $222,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| St Liabilities | $16,499 |
“No review was or will be conducted.”
“No documents available to the public”
“Depreciation expense not recorded on books.”
“Book / tax depreciation difference 3,822 inventory adjustment -350 total 3,472”
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 | 7594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7655 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41801 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 32918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE WHOLESOME, INSPIRATIONAL LITERATURE FOR THE GENERAL PUBLIC. |
| IRS990/AllOtherContributionsAmt | 0 | 60242 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW BURKHOLDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7172737602 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4A BORDNER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17087 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18963 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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/CostOfGoodsSoldAmt | 0 | 238221 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60242 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 86401 |
| IRS990/CYOtherRevenueAmt | 0 | 132289 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -29590 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135785 |
| IRS990/CYTotalExpensesAmt | 0 | 222186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15991 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15991 |
| IRS990/Desc | 0 | SALE OF INSPIRATIONAL/RELIGIOUS LITERATURE THROUGH BOOK RACKS AT 245 INDEPENDENT RETAIL STORES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 195980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1303 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 528 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/PersonNm | 0 | DAVID DIEFFENBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRVIN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK ZIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON BURKHOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MERLE GINGRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESTER WEAVER |
| 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/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/TitleTxt | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 430817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 370510 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9236 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2982 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4456 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67524 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 58696 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 103859 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 45076 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32907 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 136766 |
| 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 | PROVIDE WHOLESOME, INSPIRATIONAL LITERATURE FOR THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 153555 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 127437 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132289 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 153555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 127437 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9608 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3548 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6733 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3472 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMIN EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ENVELOPES |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 179 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 21217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16499 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 125461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1145 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10324 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID DIEFFENBACH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION EXPENSE NOT RECORDED ON BOOKS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 2022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 32079 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3434 |
| IRS990/PYOtherExpensesAmt | 0 | 74393 |
| IRS990/PYOtherRevenueAmt | 0 | 139510 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36507 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 137137 |
| IRS990/PYTotalExpensesAmt | 0 | 211530 |
| IRS990/PYTotalRevenueAmt | 0 | 175023 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -29590 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 9002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 60242 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32079 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30989 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27317 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53166 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 203793 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 370575 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 377365 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 381234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 428763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 464937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2022874 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2226667 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 430817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409444 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456080 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 518103 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2226667 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 430817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 409444 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 412223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456080 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 518103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2226667 |
| 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/EquipmentGrp/DepreciationAmt | 0 | 57487 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 57487 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 79279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ST LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32907 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16499 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION EXPENSE NOT RECORDED ON BOOKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE 3,822 INVENTORY ADJUSTMENT -350 TOTAL 3,472 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 182366 |
| IRS990/TotalAssetsEOYAmt | 0 | 151591 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 182366 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 151591 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 60242 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24184 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 198002 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222186 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24154 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24154 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 153555 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 127437 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 2022 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 198002 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 132354 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 182366 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 151591 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 34056 |
| IRS990/TravelGrp/TotalAmt | 0 | 34056 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1220 MARILYN AVE |
| IRS990/USAddress/CityNm | 0 | EPHRATA |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 17522 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID DIEFFENBACH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7172737602 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LANTERN BOOKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LANT |
| ReturnHeader/Filer/EIN | 0 | 461251995 |
| ReturnHeader/Filer/PhoneNum | 0 | 7172737602 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4A BORDNER RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17087 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 884150849 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SONRISE TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 634 E LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYERSTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 170672217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7178660007 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA REIFSNYDER EA |
| ReturnHeader/ReturnTs | 0 | 2026-04-01T08:23:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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