Civic Intelligence

Gilmanton Year Round Library Association

EIN 02-0516788 • 501(c)3 • Gilmanton IW, NH

Profile

The Gilmanton Year-Round Library Association is committed to providing residents with library services twelve months of the year.

1385 NH Route 140Gilmanton IW, NH 03837

www.gyrla.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-4.3%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

28%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$860,855

Down $23,085 (-2.6%) from 2024

Liabilities

Down

$725

Down $1,450 (-67%) from 2024

Net Assets

Down

$860,130

Down $21,635 (-2.5%) from 2024

Operations
Liabilities / Revenue44th percentileNet Margin22nd percentile

Revenue

Down

$64,632

Down $49,111 (-43%) from 2024

Expenses

Down

$121,356

Down $9,102 (-7.0%) from 2024

Net Income

Down

-$56,724

Down $40,009 (-239%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $722,734Liabilities 2011: $2,855Net Assets 2011: $719,8792011Assets 2012: $731,783Liabilities 2012: $2,003Net Assets 2012: $729,7802012Assets 2013: $722,823Liabilities 2013: $2,239Net Assets 2013: $720,6842013Assets 2014: $726,759Liabilities 2014: $2,626Net Assets 2014: $724,1332014Assets 2015: $772,670Liabilities 2015: $2,883Net Assets 2015: $769,7872015Assets 2016: $799,998Liabilities 2016: $779Net Assets 2016: $799,2192016Assets 2017: $798,696Liabilities 2017: $986Net Assets 2017: $797,7102017Assets 2018: $801,447Liabilities 2018: $1,093Net Assets 2018: $800,3542018Assets 2019: $837,192Liabilities 2019: $954Net Assets 2019: $836,2382019Assets 2020: $841,929Liabilities 2020: $1,345Net Assets 2020: $840,5842020Assets 2021: $932,831Liabilities 2021: -$413Net Assets 2021: $933,2442021Assets 2022: $928,402Liabilities 2022: -$39Net Assets 2022: $928,4412022Assets 2023: $888,829Liabilities 2023: $997Net Assets 2023: $887,8322023Assets 2024: $883,940Liabilities 2024: $2,175Net Assets 2024: $881,7652024Assets 2025: $860,855Liabilities 2025: $725Net Assets 2025: $860,1302025

Highlighted filing

2025

Assets$860,855
Liabilities$725
Net Assets$860,130
Open 2025 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $128,766Expenses 2011: $96,843Net Income 2011: $31,9232011Revenue 2012: $109,809Expenses 2012: $99,908Net Income 2012: $9,9012012Revenue 2013: $80,967Expenses 2013: $90,063Net Income 2013: -$9,0962013Revenue 2014: $103,114Expenses 2014: $99,665Net Income 2014: $3,4492014Revenue 2015: $100,535Expenses 2015: $103,366Net Income 2015: -$2,8312015Revenue 2016: $105,889Expenses 2016: $101,022Net Income 2016: $4,8672016Revenue 2017: $114,613Expenses 2017: $117,324Net Income 2017: -$2,7112017Revenue 2018: $124,343Expenses 2018: $116,195Net Income 2018: $8,1482018Revenue 2019: $132,923Expenses 2019: $121,436Net Income 2019: $11,4872019Revenue 2020: $107,114Expenses 2020: $117,016Net Income 2020: -$9,9022020Revenue 2021: $140,030Expenses 2021: $91,287Net Income 2021: $48,7432021Revenue 2022: $94,418Expenses 2022: $112,197Net Income 2022: -$17,7792022Revenue 2023: $120,472Expenses 2023: $134,095Net Income 2023: -$13,6232023Revenue 2024: $113,743Expenses 2024: $130,458Net Income 2024: -$16,7152024Revenue 2025: $64,632Expenses 2025: $121,356Net Income 2025: -$56,7242025

Highlighted filing

2025

Revenue$64,632
Expenses$121,356
Net Income-$56,724
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,855
Liabilities
$725
Net assets
$860,130
Revenue
$64,632
Expenses
$121,356
Net income
-$56,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.61$0.01$8.60$0.65$1.21$0.57
2024Detailed filing. Detailed filing data is available for this year.$8.84$0.02$8.82$1.14$1.30$0.17
2023Detailed filing. Detailed filing data is available for this year.$8.89$0.01$8.88$1.20$1.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$9.28$0.00$9.28$0.94$1.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$9.33$0.00$9.33$1.40$0.91$0.49
2020Detailed filing. Detailed filing data is available for this year.$8.42$0.01$8.41$1.07$1.17$0.10
2019Summary only. Only limited summary data is available for this year.$8.37$0.01$8.36$1.33$1.21$0.11
2018Summary only. Only limited summary data is available for this year.$8.01$0.01$8.00$1.24$1.16$0.08
2017Summary only. Only limited summary data is available for this year.$7.99$0.01$7.98$1.15$1.17$0.03
2016Summary only. Only limited summary data is available for this year.$8.00$0.01$7.99$1.06$1.01$0.05
2015Summary only. Only limited summary data is available for this year.$7.73$0.03$7.70$1.01$1.03$0.03
2014Summary only. Only limited summary data is available for this year.$7.27$0.03$7.24$1.03$1.00$0.03
2013Summary only. Only limited summary data is available for this year.$7.23$0.02$7.21$0.81$0.90$0.09
2012Summary only. Only limited summary data is available for this year.$7.32$0.02$7.30$1.10$1.00$0.10
2011Summary only. Only limited summary data is available for this year.$7.23$0.03$7.20$1.29$0.97$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 25, 2026
Return Version
2024v5.2
Gross Receipts
$66,666
Mission and Program Overview

Mission

The Gilmanton Year-Round Library Association is committed to providing residents with library services twelve months of the year.

To create maintain a year-round library in Gilmanton focus public attention on the library to support cooperate with the library in developing library services facilities for the community and to support the freedom to read as expressed in the Library Association Bill of Rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,638$474,187▼ $6,451
Land, Buildings, and Equipment, Net$396,737$375,600▼ $21,137
Cash and Non-Interest-Bearing Accounts$6,565$11,068▲ $4,503
Total Assets$883,940$860,855▼ $23,085
Liabilities
Accounts Payable and Accrued Expenses$2,175$725▼ $1,450
Total Liabilities$2,175$725▼ $1,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$568,077$501,189▼ $66,888
Net Assets With Donor Restrictions$313,688$358,941▲ $45,253
Total Net Assets Fund Balance$881,765$860,130▼ $21,635
Total Liabilities and Net Assets / Fund Balance$883,940$860,855▼ $23,085

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,276$298,844$634,120
Land$40,324-$40,324
Equipment-$35,332$35,332

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$311,136$1,000▲ $43,162-$355,298
2023$289,188$1,000▲ $20,948-$311,136
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christine M SchlegelPresident
Donald E HarrisVice President
June Z GarenDirector
LEONARD JACK' SCHAFFNITDirector
Lou Ann HarrisSecretary
Carol N MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,246
Program Service Revenue
$35
Investment Income
$14,462
Other Revenue
$5,889
All Other Contributions
$44,246
Change in Net Assets
$-56,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,031
Salaries, Compensation, and Employee Benefits$50,325
Total Fundraising Expense$196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,979$3,738-$46,717
Depreciation Depletion$21,137--$21,137
Occupancy$15,402$1,339-$16,741
Other Expenses$10,695--$10,695
Insurance$5,614$488-$6,102
Payroll Taxes$3,319$289-$3,608
Office Expenses$1,685--$1,685
Fees for Services Accounting-$1,653-$1,653
All Other Expenses$759$257$146$1,162
Travel$497--$497
Advertising--$50$50
Total Functional Expenses$113,396$7,764$196$121,356
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,469
Fundraising Direct Expenses$2,034
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“Board members are required to sign a conflict of interest disclosure on an annual basis. The Treasurer reviews the forms.”

Form 990, Part VI, Section B, Line 15B

“The Board determines compensation for the employees and part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 2

“Board Members Donald Harris and Lou Ann Harris are married.”

Filing and Contact Details

Filer

Filer Name
Gilmanton Year Round Library Association
EIN
02-0516788
Phone
6033642400
Address
1385 NH Route 140, Gilmanton IW, NH 03837

Signing Officer

Name
Carol N Mitchell
Title
Treasurer
Phone
6033642400
Signed
2026-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol N Mitchell
Formed
1999
Legal Domicile
Nh
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
22

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric C Rowley
Phone
6032285400
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Carol N Mitchell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Library dues and fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt077851
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021239
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077536
IRS990/PYOtherRevenueAmt013395
IRS990/PYProgramServiceRevenueAmt01258
IRS990/PYRevenuesLessExpensesAmt0-16715
IRS990/PYSalariesCompEmpBnftPaidAmt052922
IRS990/PYTotalExpensesAmt0130458
IRS990/PYTotalRevenueAmt0113743
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56724
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt035828
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Other income consist of 124 of Miscellaneous Income for things such as book replacements and printing fees while 1,330 of other income consist of Net Metering Income.
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0401645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06469
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07628
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt010373
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075904
IRS990ScheduleA/InvestmentIncomeCYPct00.14180
IRS990ScheduleA/InvestmentIncomePYPct00.12620
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03773
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08562
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77530
IRS990ScheduleA/PublicSupportPY509Pct00.82010
IRS990ScheduleA/PublicSupportTotal509Amt0415035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03730
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt035828
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128947
IRS990ScheduleA/Total509Grp/TotalAmt0450863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt094418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0140030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0535329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335276
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0298844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0634120
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311136
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0355298
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt043162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0289188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020948
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035332
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375600
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are required to sign a conflict of interest disclosure on an annual basis. The Treasurer reviews the forms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board determines compensation for the employees and part of the annual budget.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members Donald Harris and Lou Ann Harris are married.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0883940
IRS990/TotalAssetsEOYAmt0860855
IRS990/TotalAssetsGrp/BOYAmt0883940
IRS990/TotalAssetsGrp/EOYAmt0860855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044246
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02175

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