Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2013 • EIN 05-0262105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,769,677
Down $204,634 (-3.4%) from 2012
Net Assets
Down$5,390,871
Down $119,398 (-2.2%) from 2012
Liabilities
Down$378,806
Down $85,236 (-18%) from 2012
Revenue
$2,329,364
No earlier filing loaded for comparison.
Expenses
Down$2,448,762
Down $75,150 (-3.0%) from 2012
Net Income
-$119,398
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 186307 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 72430 |
| IRS990/AccountsReceivable/BOY | 0 | 95214 |
| IRS990/AccountsReceivable/EOY | 0 | 1167 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Newport Public Library seeks to strengthen the community by providing opportunities that support lifelong learning, inspiration, imagination, and enjoyment, and connect people to each other and to the rest of the world. |
| 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 | 131211 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1794 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 15287 |
| IRS990/AllOtherExpenses/Total | 0 | 17081 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17962 |
| IRS990/CashNonInterestBearing/EOY | 0 | 240124 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24961 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 13425 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 89933 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 103358 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 527 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3443 |
| IRS990/ConferencesMeetings/Total | 0 | 3970 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2217453 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2176196 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 17562 |
| IRS990/DeferredRevenue/EOY | 0 | 22120 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 47838 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 264343 |
| IRS990/DepreciationDepletion/Total | 0 | 312181 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE A FREE LIBRARY TO THE GENERAL PUBLIC FOR EDUCATIONAL AND RECREATIONAL ACTIVITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2126559 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| 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 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 35 |
| 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/NamePerson | 0 | MARY AMBROGI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CAROL CUMMINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBIN SKUNCIK-JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SUSAN MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHUCK FLIPPO |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JENNIFER BOOTH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN CEGLIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DORIENNE FARZAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL L GAINES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GIRARD A GALVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ANGEL GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DAVID S GORDON |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | EILEEN HADFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID REED |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SHEILA SULENTIC |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JUSTIN S MCLAUGHLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | 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 | 14985 |
| 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 | 88373 |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| 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 | Library Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 7778 |
| IRS990/FundraisingEvents | 0 | 24961 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 2061281 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19737 |
| IRS990/GrossReceipts | 0 | 2337142 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2278 |
| IRS990/InformationTechnology/ProgramServices | 0 | 7248 |
| IRS990/InformationTechnology/Total | 0 | 9526 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2713 |
| IRS990/Insurance/ProgramServices | 0 | 14992 |
| IRS990/Insurance/Total | 0 | 17705 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59397 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59397 |
| IRS990/InvestmentIncomePriorYear | 0 | 24346 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59397 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 708423 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 485154 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5123015 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 9495701 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4617031 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4372686 |
| 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 Newport Public Library seeks to strengthen the community by |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REGINA SLEZAK |
| IRS990/NbrIndependentVotingMembers | 0 | 17 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5510269 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5390871 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 11959 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 11959 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 17 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 49 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18130 |
| IRS990/Occupancy/ProgramServices | 0 | 179383 |
| IRS990/Occupancy/Total | 0 | 197513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 31807 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 227323 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 259130 |
| IRS990/OtherExpensePriorYear | 0 | 980775 |
| IRS990/OtherExpensesCurrentYear | 0 | 911801 |
| IRS990/OtherExpenses/Description | 0 | Books and electric media |
| IRS990/OtherExpenses/Description | 1 | Professional fees |
| IRS990/OtherExpenses/Description | 2 | Dues and subscriptions |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 14604 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1352 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 320 |
| IRS990/OtherExpenses/ProgramServices | 0 | 245236 |
| IRS990/OtherExpenses/ProgramServices | 1 | 16419 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39172 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33149 |
| IRS990/OtherExpenses/Total | 0 | 245236 |
| IRS990/OtherExpenses/Total | 1 | 32375 |
| IRS990/OtherExpenses/Total | 2 | 40152 |
| IRS990/OtherExpenses/Total | 3 | 33469 |
| IRS990/OtherLiabilities/BOY | 0 | 181423 |
| IRS990/OtherLiabilities/EOY | 0 | 214256 |
| IRS990/OtherRevenueCurrentYear | 0 | 14753 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2794 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2794 |
| IRS990/OtherRevenuePriorYear | 0 | 42173 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 157278 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 855673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1012951 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12596 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69605 |
| IRS990/PayrollTaxes/Total | 0 | 82201 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 16002 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 63319 |
| IRS990/PensionPlanContributions/Total | 0 | 79321 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 50000 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 50000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11181 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27560 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 37761 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 84446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37761 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -119398 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 40555 |
| IRS990/RevenuesLessExpensesCY | 0 | -119398 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -196751 |
| IRS990/SalariesEtcCurrentYear | 0 | 1536961 |
| IRS990/SalariesEtcPriorYear | 0 | 1543137 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 524500 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 642986 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: OTHER INCOME; 2011: 42173.; 2012: 2794.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2217462 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2176196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2107987 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2120945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2138166 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10760756 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59397 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 24346 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 14524 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 21662 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 14916 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 134845 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 44707 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 2794 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 42173 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 44967 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 10760756 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2217462 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2176196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2107987 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2120945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2138166 |
| IRS990ScheduleA/Total170/Total | 0 | 10760756 |
| IRS990ScheduleA/TotalSupport | 0 | 10940568 |
| 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 | 0.88000 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 116414 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 295413 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 456187 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 44360 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 102996 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 29325 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 116414 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 2155 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 18062 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 93819 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 15000 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 102996 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 5271 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 11094 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 141819 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 943882 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1085701 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2448762 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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