Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2012 • EIN 01-0379054
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
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,403,297
Up $2,382,646 (+233%) from 2011
Net Assets
Up$3,400,345
Up $2,381,563 (+234%) from 2011
Liabilities
Up$2,952
Up $1,083 (+58%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$177,097
Down $40,954 (-19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Public Library
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1869 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2952 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Public Library |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 231 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TENANTS HARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | ME |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 04860 |
| IRS990/Advertising/Fundraising | 0 | 92 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 49 |
| IRS990/Advertising/ProgramServices | 0 | 55 |
| IRS990/Advertising/Total | 0 | 196 |
| IRS990/AllOtherContributions | 0 | 2457964 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 22360 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27826 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 7680 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 560 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 8145 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 13705 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 107 ELM ST |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | CAMDEN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | ME |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 04843 |
| IRS990/ContractorCompensation/Compensation | 0 | 137628 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Building Renovations |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAINE COAST CONSTR |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2490644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 508588 |
| IRS990/CostOfGoodsSold | 0 | 528 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 113 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 453 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1697 |
| IRS990/DepreciationDepletion/Total | 0 | 2263 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC BENEFIT PROGRAMS: PUBLIC LIBRARY LOANS BOOKS, PERIODICALS, VIDEOS, AND AUDIO BOOKS FOR ALL RESIDENTS AND VISITORS TO THE ST. GEORGE, MAINE AREA (3,000 PATRONS). THE LIBRARY ALSO PROVIDES POETRY READINGS, GARDENING PROGRAMS, BOOK CLUB MEETINGS, CHILDREN'S AND ADULT READING PROGRAMS, OTHER EDUCATIONAL PROGRAMS, AND SPECIAL EVENTS FEATURING THE WORKS OF AUTHORS AND POETS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 120329 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 100 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 902 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 940 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1942 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 317 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 317 |
| IRS990/FeesForServicesLobbying/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 6660 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 456 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 7116 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 15600 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 15600 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 7.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 29.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN BATES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOE HOLUB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | NANCY SCOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATTY KAHN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PETER ENGGASS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JO LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BETSY WELCH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KATHLEEN LUDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WAYNE SAWYER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TOM BARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | LUTHER LUEDTKE |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | YVONNE GLOEDE |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID LOWELL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 9666 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 13705 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | V-Pres. |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 7 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Library Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 1822 |
| IRS990/FundraisingEvents | 0 | 7680 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 600 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4641 |
| IRS990/GrossReceipts | 0 | 2534728 |
| IRS990/GrossSalesOfInventory | 0 | 2678 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 387 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 410 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3011 |
| IRS990/InformationTechnology/Total | 0 | 3808 |
| IRS990/Insurance/Fundraising | 0 | 200 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 380 |
| IRS990/Insurance/ProgramServices | 0 | 890 |
| IRS990/Insurance/Total | 0 | 1470 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4431 |
| IRS990/InvestmentIncomePriorYear | 0 | 4417 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4431 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2263 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2280128 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 182471 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2277865 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Public Library |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY SCOTT |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1018782 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3400345 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2819 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2819 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 2150 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 2150 |
| IRS990/NoncashContributions | 0 | 1913851 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3255 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6330 |
| IRS990/Occupancy/ProgramServices | 0 | 46061 |
| IRS990/Occupancy/Total | 0 | 55646 |
| IRS990/OfficeExpenses/Fundraising | 0 | 458 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1335 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1188 |
| IRS990/OfficeExpenses/Total | 0 | 2981 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 85 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 191 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 7999 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8275 |
| IRS990/OtherExpensePriorYear | 0 | 68815 |
| IRS990/OtherExpensesCurrentYear | 0 | 95006 |
| IRS990/OtherExpenses/Description | 0 | Dues & memberships |
| IRS990/OtherExpenses/Description | 1 | Books, Pubs, Supplies |
| IRS990/OtherExpenses/Description | 2 | Pre-K Grant purchases |
| IRS990/OtherExpenses/Description | 3 | Misc fees & expenses |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 1129 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 296 |
| IRS990/OtherExpenses/ProgramServices | 0 | 575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12034 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3962 |
| IRS990/OtherExpenses/ProgramServices | 3 | 414 |
| IRS990/OtherExpenses/Total | 0 | 575 |
| IRS990/OtherExpenses/Total | 1 | 12034 |
| IRS990/OtherExpenses/Total | 2 | 3962 |
| IRS990/OtherExpenses/Total | 3 | 1839 |
| IRS990/OtherRevenueCurrentYear | 0 | 36723 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Fund Transfers |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 31754 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 31754 |
| IRS990/OtherRevenuePriorYear | 0 | 16568 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 1370 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 8850 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 30154 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40374 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Fundraising | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 0 |
| IRS990/PaymentsToAffiliates/ProgramServices | 0 | 0 |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 193 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1247 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 2697 |
| IRS990/PayrollTaxes/Total | 0 | 4137 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 0 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 62663 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 65052 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 580 |
| IRS990/ProgramServiceRevenue/Description | 0 | Library service fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1745 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 580 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationRevenueExpenses | 0 | 2355281 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 26282 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 23663 |
| IRS990/RevenuesLessExpensesCY | 0 | 2355281 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 313267 |
| IRS990/Royalties/Fundraising | 0 | 0 |
| IRS990/Royalties/ManagementAndGeneral | 0 | 0 |
| IRS990/Royalties/ProgramServices | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 66491 |
| IRS990/SalariesEtcPriorYear | 0 | 86136 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 815820 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1097606 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2459584 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 487088 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 86404 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 146454 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 106151 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3285681 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4431 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4417 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1581 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1128 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11557 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.87380 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3387681 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 25000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 21500 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 21500 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.