Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Norwich Public Library Association
990 • Fiscal year 2013 • EIN 03-0229638
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,070,493
Up $77,144 (+7.8%) from 2012
Net Assets
Up$1,063,502
Up $76,981 (+7.8%) from 2012
Liabilities
Up$6,991
Up $163 (+2.4%) from 2012
Revenue And Expenses
Revenue
$389,788
No earlier filing loaded for comparison.
Expenses
Up$317,546
Up $16,207 (+5.4%) from 2012
Net Income
$72,242
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 6, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $398,814
Mission and Program Overview
Mission
The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community. A welcoming professional staff, assisted by dedicated volunteers, reaches out to engage all members of the community, thus making the library a sustainable and vibrant center for learning and the respectful exchange of ideas.
Filing and Contact Details
Filer
- EIN
- 03-0229638
Raw XML AppendixShowing 400 of 537 raw XML fields
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 | 6828 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6991 |
| IRS990/AccountsReceivable/BOY | 0 | 2373 |
| IRS990/AccountsReceivable/EOY | 0 | 1391 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 290 / 368 Main Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Norwich |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 05055 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 216 |
| IRS990/Advertising/ProgramServices | 0 | 1080 |
| IRS990/Advertising/Total | 0 | 1296 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 181693 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 327 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1956 |
| IRS990/AllOtherExpenses/Total | 0 | 2283 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 14150 |
| IRS990/CashNonInterestBearing/EOY | 0 | 18190 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 9550 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8464 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28211 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19747 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56422 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 371243 |
| IRS990/ContributionsGrantsPriorYear | 0 | 308075 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 7916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 18472 |
| IRS990/DepreciationDepletion/Total | 0 | 26388 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Norwich Public Library (NPL) provides a full range of library services to the residents of Norwich, VT. During the year ended June 30, 2013, the library had 3,376 patrons, each of which had access to the Organization's lending library. In addition, NPL offered 214 programs to the community. These programs included twice-weekly story telling, "1st Wednesdays", author and travel talks and a variety of other programs. In addition, the library also provides local groups with meeting rooms throughout the year. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 250828 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4256 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4256 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| 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/NamePerson | 0 | Evan Pierce |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mary Otto |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jim Mackall |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Onita Connington |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Lisa Cashdan |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Lisa Low Cadow |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lars Blackmore |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mike Cahoon |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Beth Ryan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JLisa Christie |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lucinda Walker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | 6433 |
| 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 | 48942 |
| 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/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 9026 |
| IRS990/FundraisingEvents | 0 | 9550 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3922 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 180000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3922 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 11389 |
| IRS990/GrossReceipts | 0 | 398814 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 323 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3110 |
| IRS990/InformationTechnology/Total | 0 | 3433 |
| IRS990/Insurance/Fundraising | 0 | 45 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2389 |
| IRS990/Insurance/ProgramServices | 0 | 6052 |
| IRS990/Insurance/Total | 0 | 8486 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8642 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4720 |
| IRS990/InvestmentIncomePriorYear | 0 | 5142 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4720 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 195986 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 204646 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432747 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1085776 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 679417 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 653029 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Norwich Public Library vigorously nurtures a love of reading and the pursuit of life-long learning through its broad collections and dynamic activities honed to meet the needs and interests of the ever-changing community. A welcoming professional staff, assisted by dedicated volunteers, reaches out to engage all members of the community, thus making the library a sustainable and vibrant center for learning and the respectful exchange of ideas. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mike Cahoon |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 986521 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1063502 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3922 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3922 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2363 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2363 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoncashContributions | 0 | 6210 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9233 |
| IRS990/Occupancy/ProgramServices | 0 | 21548 |
| IRS990/Occupancy/Total | 0 | 30781 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2401 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2786 |
| IRS990/OfficeExpenses/Total | 0 | 5187 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10180 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10180 |
| IRS990/OtherExpensePriorYear | 0 | 115528 |
| IRS990/OtherExpensesCurrentYear | 0 | 119933 |
| IRS990/OtherExpenses/Description | 0 | Staff Development |
| IRS990/OtherExpenses/Description | 1 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 2 | Library Programs |
| IRS990/OtherExpenses/Description | 3 | Books,Periodicals & References |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 467 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1377 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2702 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15952 |
| IRS990/OtherExpenses/ProgramServices | 3 | 17325 |
| IRS990/OtherExpenses/Total | 0 | 1377 |
| IRS990/OtherExpenses/Total | 1 | 3169 |
| IRS990/OtherExpenses/Total | 2 | 15952 |
| IRS990/OtherExpenses/Total | 3 | 17325 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 2363 |
| IRS990/OtherRevenuePriorYear | 0 | 2557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 118171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 118171 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 570 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1900 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10370 |
| IRS990/PayrollTaxes/Total | 0 | 12840 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1293 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1305 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 7540 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5906 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7540 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 72242 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4739 |
| 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 | 7540 |
| IRS990/RevenuesLessExpensesCY | 0 | 72242 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20341 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 197613 |
| IRS990/SalariesEtcPriorYear | 0 | 185811 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100130 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 191932 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 200356 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 371243 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 308075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 262947 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 263055 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 237016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1442336 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4720 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4472 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5272 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4782 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5947 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 25193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 36350 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2363 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 2557 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years | 0 | 7690 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years | 0 | 1040 |
| IRS990ScheduleA/NetUBI/Total | 0 | 13650 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.83850 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88020 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1241980 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 371243 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 308075 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 262947 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 263055 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 237016 |
| IRS990ScheduleA/Total170/Total | 0 | 1442336 |
| IRS990ScheduleA/TotalSupport | 0 | 1481179 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 629529 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 352534 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 982063 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 281012 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 179700 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 384394 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 13378 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 241566 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 95500 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 281012 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -235 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 55819 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 186352 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 50000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 241566 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 22097 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 16883 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 173028 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,070,493
- Liabilities
- $6,991
- Net assets
- $1,063,502
- Revenue
- $389,788
- Expenses
- $317,546
- Net income
- $72,242