Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2010 • EIN 05-0262105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$6,226,146
No earlier filing loaded for comparison.
Net Assets
$5,816,183
No earlier filing loaded for comparison.
Liabilities
$409,963
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,363,331
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The newport public library seeks to strengthen the community by providing opportunities thst support life long learning, inspiration, immagination, and enjoyment, and connect people to each other and to the rest of the world.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 167284 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 160621 |
| IRS990/AccountsReceivable/BOY | 0 | 3009 |
| IRS990/AccountsReceivable/EOY | 0 | 3007 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a Public Library. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 SPRING STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEWPORT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | RI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 02840 |
| IRS990/AllOtherContributions | 0 | 57518 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3140 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1576 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 16863 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 50590 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 16863 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 84316 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1798 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 576 |
| IRS990/ConferencesMeetings/Total | 0 | 2374 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2120945 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2138166 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 364841 |
| IRS990/DepreciationDepletion/Total | 0 | 364841 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Library services - book, software and video circulation. Public library open to the general public. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1858358 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 13681 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3528 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 53430 |
| IRS990/FeesForServicesOther/Total | 0 | 70639 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 35.00 |
| 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/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM J CORCORAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | William W Harvey II |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | sheila Sulentic |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | carol cummins |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | gail lowney alofsin |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | mary ambrogi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | dorienne Farzan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | paul gaines |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | william p haas |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | fernando larrey |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | robin skuncik jones |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | joseph p pratt |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | mary c connelly |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JOAN SIMMONS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DAVID GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | SUSAN MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | DAVID REED |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | LESLEY THURSTON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Regina Slezak |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 12249 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 84317 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | president |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 15 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 16 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 17 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 18 | LIBRARY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2063427 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2245773 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ProgramServices | 0 | 15528 |
| IRS990/Insurance/Total | 0 | 15528 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 21622 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21622 |
| IRS990/InvestmentIncomePriorYear | 0 | 14916 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21622 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 172348 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 302468 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 261722 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 290015 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4103735 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9232598 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5383481 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5128863 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | The Newport Public Library seeks to strengthen the community by providing opportunities that support lifelong learning, encourage inspiration, imagination, and enjoyment, and connect people to each other and to the rest of the world. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGINA SLEZAK |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5912992 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5816183 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 47 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 160456 |
| IRS990/Occupancy/Total | 0 | 160456 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14882 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 54560 |
| IRS990/OfficeExpenses/Total | 0 | 69442 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 72943 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 241967 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 314910 |
| IRS990/OtherExpensePriorYear | 0 | 910328 |
| IRS990/OtherExpensesCurrentYear | 0 | 931927 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND MAGAZINES |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 2 | Dues |
| IRS990/OtherExpenses/Description | 3 | Annual appeal costs |
| IRS990/OtherExpenses/Fundraising | 0 | 1591 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 739 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1016 |
| IRS990/OtherExpenses/ProgramServices | 0 | 227433 |
| IRS990/OtherExpenses/ProgramServices | 1 | 13470 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1160 |
| IRS990/OtherExpenses/Total | 0 | 227433 |
| IRS990/OtherExpenses/Total | 1 | 14209 |
| IRS990/OtherExpenses/Total | 2 | 2176 |
| IRS990/OtherExpenses/Total | 3 | 1591 |
| IRS990/OtherLiabilities/BOY | 0 | 227383 |
| IRS990/OtherLiabilities/EOY | 0 | 153092 |
| IRS990/OtherRevenueCurrentYear | 0 | 39311 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 39311 |
| IRS990/OtherRevenuePriorYear | 0 | 31861 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 131186 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 761702 |
| IRS990/OtherSalariesAndWages/Total | 0 | 892888 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15975 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 62612 |
| IRS990/PayrollTaxes/Total | 0 | 78587 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18418 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 42285 |
| IRS990/PensionPlanContributions/Total | 0 | 60703 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 53732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 68087 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 63895 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60432 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 63895 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63895 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 63895 |
| IRS990/RevenuesLessExpensesCY | 0 | -117558 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -101785 |
| IRS990/SalariesEtcCurrentYear | 0 | 1431404 |
| IRS990/SalariesEtcPriorYear | 0 | 1436832 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 535227 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 432130 |
| IRS990ScheduleA/GeneralExplanation | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2120945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2138166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1962186 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1913664 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1811378 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9946339 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 21622 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 14916 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 46115 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 70794 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 34552 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 187999 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 302124 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 39311 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 31861 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 63089 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 74229 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 55253 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 263743 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95660 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9946339 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2120945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2138166 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1962186 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1913664 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1811378 |
| IRS990ScheduleA/Total170/Total | 0 | 9946339 |
| IRS990ScheduleA/TotalSupport | 0 | 10398081 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5028351 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3280878 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8309229 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 126788 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 36962 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 93819 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2520 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 97373 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 63826 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 126788 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -3656 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 30755 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | -72451 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 100512 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 822857 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 923369 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -117558 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -96809 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2363331 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE UNDER THE FINANCIAL ACCOUNTING STANDARDS BOARD'S ACCOUNTING STANDARDS CODIFICATION 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 20749 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 20749 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 153092 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Compensated absences |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 20749 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2245773 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 1.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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