Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 01-0224532
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
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Up$2,266,316
Up $95,222 (+4.4%) from 2015
Net Assets
Up$2,265,929
Up $95,627 (+4.4%) from 2015
Liabilities
Down$387
Down $405 (-51%) from 2015
Revenue
Down$115,864
Down $337,247 (-74%) from 2015
Expenses
Up$133,263
Up $6,334 (+5.0%) from 2015
Net Income
Down-$17,399
Down $343,581 (-105%) from 2015
We are an independent learning center which supports and promotes the ideals of life-long learning. Our library assembles, preserves, and administers, in accessible and organized collections, books and related materials in order to provide stimulation, elightenment and enrichment to our community of users.
We are an independent learning center which supports and promotes the ideals of life-long learning. Our library assembles, preserves, and administers, in accessible and organized collections, books and related materials in order to provide stimulation, enlightenment and enrichment to our community of users.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,710,989 | $1,781,093 | ▲ $70,104 |
| Savings and Temporary Cash Investments | $222,742 | $258,515 | ▲ $35,773 |
| Land, Buildings, and Equipment, Net | $193,271 | $195,819 | ▲ $2,548 |
| Cash and Non-Interest-Bearing Accounts | $44,092 | $30,889 | ▼ $13,203 |
| Total Assets | $2,171,094 | $2,266,316 | ▲ $95,222 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $792 | $387 | ▼ $405 |
| Total Liabilities | $792 | $387 | ▼ $405 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,138,726 | $1,244,494 | ▲ $105,768 |
| Permanently Rstr Net Assets | $788,706 | $788,706 | → $0 |
| Unrestricted Net Assets | $242,870 | $232,729 | ▼ $10,141 |
| Total Net Assets Fund Balance | $2,170,302 | $2,265,929 | ▲ $95,627 |
| Total Liabilities and Net Assets / Fund Balance | $2,171,094 | $2,266,316 | ▲ $95,222 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $194,779 | $146,477 | $341,256 |
| Other Land Buildings | $1,040 | $1,360 | $2,400 |
| Other Securities | $177,495 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,927,432 | $2,419 | ▲ $136,073 | $39,459 | $2,026,253 |
| 2015 | $1,619,649 | $335,059 | ▲ $4,721 | $31,850 | $1,927,432 |
| 2014 | $1,563,917 | $19,929 | ▲ $74,901 | $38,935 | $1,619,649 |
| 2013 | $1,321,164 | $5,000 | ▲ $265,157 | $27,262 | $1,563,917 |
| 2012 | $1,231,063 | - | ▲ $129,965 | $39,739 | $1,321,164 |
| Name | Title |
|---|---|
| Marge Irvine | President |
| Emily Stribling | Vice President |
| Anne Bray | Director |
| Bill Cohen | Director |
| Brooke Dojny | Director |
| Keith Dibble | Director |
| Lyn Mayewski | Director |
| Betsy Doherty | Secretary |
| Jean Porter | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $83,995 |
| Other Expenses | $49,268 |
| Total Fundraising Expense | $1,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,331 | - | - | $77,331 |
| Depreciation Depletion | $8,826 | - | - | $8,826 |
| Occupancy | $7,983 | - | - | $7,983 |
| Payroll Taxes | $5,916 | - | - | $5,916 |
| Office Expenses | $2,646 | - | $1,079 | $3,725 |
| Fees for Services Accounting | - | $3,670 | - | $3,670 |
| Insurance | $3,050 | - | - | $3,050 |
| Information Technology | $1,643 | - | - | $1,643 |
| Other Employee Benefits | $748 | - | - | $748 |
| Other Expenses | $595 | $259 | - | $259 |
| Fees for Services Legal | - | $35 | - | $35 |
| Total Functional Expenses | $128,220 | $3,964 | $1,079 | $133,263 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,940 |
| Fundraising Direct Expenses | $2,206 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive committee of the board of trustees (president, treasurer and library director) before being filed. It is also presented to the full board at the next board meeting after the 990 is received.”
“The written policy is for the financial advisor for investments. There is no written policy for employees and trustees; however, there is a policy just not a written one. Any conflicts of interest are identified and resolved at the trustees board meetings.”
“The director is hired by the board of trustees and compensation for the director is set by the board of trustees using maine state library (msl) comparability data. Deliberation and decision are recorded in the minutes of the board meeting. All other staff are hired by the director and their compensation is approved by the board of trustees, again with reference to the msl comparablity data.”
“990 is available upon request”
“A brief yearly report on operations appears in the brooklin town report and a full report of the past years income, expenses, endowment and the upcoming budget are presented at the annual meeting of the corporation which is open to the public.”
“The process has not changed from the prior year”
“The collection which were acquired through purchases and contributions since the library's inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are acquired or a temporarily or permanently restricted net assets if the assets used are to purchase the items restricted by donors. Contributed collection items are not reflected on the financial statements.”
“Collections contain approximately 16,000 print books, 59 print serial subscriptions, 650 audio materials, 1,200 video materials and access to approximately 5,500 electronic books via a consortium the library is a part of.”
“Friend memorial public library is a tax-exempt organization under internal revenue code 501(c)(3). The library regularly reviews and evaluateds its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income and related matters. The library believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore, the library has concluded that no tax benefits or liabilities are required to be recognized.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 792 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 387 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE AN INDEPENDENT LEARNING CENTER WHICH SUPPORTS AND PROMOTES THE IDEALS OF LIFE-LONG LEARNING. OUR LIBRARY ASSEMBLES, PRESERVES, AND ADMINISTERS, IN ACCESSIBLE AND ORGANIZED COLLECTIONS, BOOKS AND RELATED MATERIALS IN ORDER TO PROVIDE STIMULATION, ENLIGHTENMENT AND ENRICHMENT TO OUR COMMUNITY OF USERS. |
| IRS990/AllOtherContributionsAmt | 0 | 74667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE ATWATER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2073592276 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 57 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04616 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44092 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30889 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74667 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29891 |
| IRS990/CYOtherExpensesAmt | 0 | 49268 |
| IRS990/CYOtherRevenueAmt | 0 | 10734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 572 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17399 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83995 |
| IRS990/CYTotalExpensesAmt | 0 | 133263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1079 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 115864 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8826 |
| IRS990/Desc | 0 | TO MAINTAIN A LIBRARY IN THE TOWN OF BROOKLIN, ME, FREELY AVAILABLE TO ALL RESIDENTS OF THE TOWN, PURCHASING OR ACQUIRING BOOKS, MAGAZINES , AND LITERARY MATERIALS TO LOAN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 128220 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3670 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 35 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNE BRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETSY DOHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGE IRVINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY STRIBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BROOKE DOJNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEITH DIBBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYN MAYEWSKI |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 118070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1643 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1643 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 29891 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29891 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1710989 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1781093 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 147837 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 193271 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 195819 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 343656 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE AN INDEPENDENT LEARNING CENTER WHICH SUPPORTS AND PROMOTES THE IDEALS OF LIFE-LONG LEARNING. OUR LIBRARY ASSEMBLES, PRESERVES, AND ADMINISTERS, IN ACCESSIBLE AND ORGANIZED COLLECTIONS, BOOKS AND RELATED MATERIALS IN ORDER TO PROVIDE STIMULATION, ELIGHTENMENT AND ENRICHMENT TO OUR COMMUNITY OF USERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2170302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2265929 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10734 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 113026 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7983 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1079 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3725 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 748 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 748 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS & MAGAZINES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18157 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 595 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 259 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77331 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77331 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5916 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5916 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 788706 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 788706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARGARET HOPKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 519100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LATE FEES/PROCEEDS DON |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 572 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 410236 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29904 |
| IRS990/PYOtherExpensesAmt | 0 | 49376 |
| IRS990/PYOtherRevenueAmt | 0 | 12401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 326182 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77553 |
| IRS990/PYTotalExpensesAmt | 0 | 126929 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 453111 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17399 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 572 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 222742 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 258515 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION: TRANSFER OF ENDOWMENT DATE: 01/15/14 AMOUNT: 18931. DESCRIPTION: ONE TIME BEQUEST DATE: 12/15/15 AMOUNT: 334059. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 74667 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 360233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 29891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 238810 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 68843 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.46000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 275588 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 84645 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 74667 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 360233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 599043 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.17000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 194779 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146477 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 341256 |
| IRS990ScheduleD/CollectionUsedPubExhibitionInd | 0 | X |
| IRS990ScheduleD/CollUsedLoanOrExchProgInd | 0 | X |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 212 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1927432 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2419 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2026253 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 136073 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 39459 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 147 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1619649 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 335059 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1927432 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4721 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31850 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 163 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1563917 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 19929 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1619649 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 74901 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38935 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 142 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1321164 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1563917 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 265157 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27262 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 125 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1231063 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1321164 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 129965 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 39739 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1360 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2400 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 24725 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 497598 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 151544 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 855711 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 38201 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 5 | 35819 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 6 | 177495 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIME MONEY MARKET FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | SMALL-CAP INDEX FUND ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | TOTAL STOCK MKT INX ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 4 | INTER-TERM BOND INDEX ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 5 | SHORT-TERM BOND INDEX ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 6 | INTERNATIONAL GROWTH ADM |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 4 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 5 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 6 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.39000 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COLLECTION WHICH WERE ACQUIRED THROUGH PURCHASES AND CONTRIBUTIONS SINCE THE LIBRARY'S INCEPTION, ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR A TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED ARE TO PURCHASE THE ITEMS RESTRICTED BY DONORS. CONTRIBUTED COLLECTION ITEMS ARE NOT REFLECTED ON THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COLLECTIONS CONTAIN APPROXIMATELY 16,000 PRINT BOOKS, 59 PRINT SERIAL SUBSCRIPTIONS, 650 AUDIO MATERIALS, 1,200 VIDEO MATERIALS AND ACCESS TO APPROXIMATELY 5,500 ELECTRONIC BOOKS VIA A CONSORTIUM THE LIBRARY IS A PART OF. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FRIEND MEMORIAL PUBLIC LIBRARY IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE 501(C)(3). THE LIBRARY REGULARLY REVIEWS AND EVALUATEDS ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME AND RELATED MATTERS. THE LIBRARY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE, THE LIBRARY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III, LINE 1A: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.44000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 195819 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1781093 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES (PRESIDENT, TREASURER AND LIBRARY DIRECTOR) BEFORE BEING FILED. IT IS ALSO PRESENTED TO THE FULL BOARD AT THE NEXT BOARD MEETING AFTER THE 990 IS RECEIVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE WRITTEN POLICY IS FOR THE FINANCIAL ADVISOR FOR INVESTMENTS. THERE IS NO WRITTEN POLICY FOR EMPLOYEES AND TRUSTEES; HOWEVER, THERE IS A POLICY JUST NOT A WRITTEN ONE. ANY CONFLICTS OF INTEREST ARE IDENTIFIED AND RESOLVED AT THE TRUSTEES BOARD MEETINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTOR IS HIRED BY THE BOARD OF TRUSTEES AND COMPENSATION FOR THE DIRECTOR IS SET BY THE BOARD OF TRUSTEES USING MAINE STATE LIBRARY (MSL) COMPARABILITY DATA. DELIBERATION AND DECISION ARE RECORDED IN THE MINUTES OF THE BOARD MEETING. ALL OTHER STAFF ARE HIRED BY THE DIRECTOR AND THEIR COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES, AGAIN WITH REFERENCE TO THE MSL COMPARABLITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 990 IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | A BRIEF YEARLY REPORT ON OPERATIONS APPEARS IN THE BROOKLIN TOWN REPORT AND A FULL REPORT OF THE PAST YEARS INCOME, EXPENSES, ENDOWMENT AND THE UPCOMING BUDGET ARE PRESENTED AT THE ANNUAL MEETING OF THE CORPORATION WHICH IS OPEN TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1138726 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1244494 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2171094 |
| IRS990/TotalAssetsEOYAmt | 0 | 2266316 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2171094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2266316 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 74667 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1079 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.