Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% of similar nonprofits.
990 • Fiscal year 2012 • EIN 06-6002281
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
3rd percentile
Higher debt load relative to assets than 3% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$64,508,980
Down $3,315,804 (-4.9%) from 2011
Net Assets
Down$64,496,397
Down $3,317,261 (-4.9%) from 2011
Liabilities
Up$12,583
Up $1,457 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,455,241
Up $1,269 (+0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide free and convenient access to information and to promote the love of reading and research, the joy of lifelong learning, and encouragement with the arts, sciences and humanity.
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 | 10626 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12083 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | Friends Organizations: Refers to the organizations "Friends of Greenwich Library," "Friends of Cos Cob Library," and "Friends of Byram Shubert Library." These organizations provide funding and activities for the respective branches of The Library. |
| IRS990/Activity2/Expense | 0 | 153314 |
| IRS990/Activity2/Revenue | 0 | 35019 |
| IRS990/Activity3/Description | 0 | Other Private Funding:Provides funding for The Library for capital acquisitions, improvements, and other specified projects. |
| IRS990/Activity3/Expense | 0 | 211592 |
| IRS990/ActivityOrMissionDescription | 0 | The Greenwich Library provides books and other media for the entertainment, education, and research of the citizens of the Town and surrounding areas. |
| IRS990/ActivityOther/Description | 0 | Financial support for municipal library operations and specific programs run directly by the Friends of the regional libraries for the benefit of the entire community and county. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 101 West Putnam Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Greenwich |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CT |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 06830 |
| IRS990/Advertising/Fundraising | 0 | 18406 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 884 |
| IRS990/Advertising/ProgramServices | 0 | 13226 |
| IRS990/Advertising/Total | 0 | 32516 |
| IRS990/AllOtherContributions | 0 | 1996471 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1510 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 906 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1287 |
| IRS990/AllOtherExpenses/Total | 0 | 3703 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 445000 |
| IRS990/CollectionsOfArt | 0 | 1 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2484045 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2251951 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1563826 |
| IRS990/DepreciationDepletion/Total | 0 | 1563826 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Peterson Funded Operations:The Clementine Lockwood Peterson Foundation (the "Foundation"), a separate entity operated by independent trustees, funds the maintenance and operations of the Peterson Wing of the main library through an agreement between The Library and the Town of Greenwich. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1213903 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1419 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 20081 |
| IRS990/FeesForServicesAccounting/Total | 0 | 21500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 25276 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 25276 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 66 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 929 |
| IRS990/FeesForServicesLegal/Total | 0 | 995 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20016 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 283286 |
| IRS990/FeesForServicesOther/Total | 0 | 303302 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 5.00 |
| 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/NamePerson | 0 | Linda Ortwein |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Jane Marsh |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mary Jane Brogan |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Wear Culvanhouse |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Andrew Pitts |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Chip Haslun |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Robert Glanville |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Claude Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Mary Lee Kiernan |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Judy Higgins |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Robert Marks |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Kathleen Whittemore |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Annette Wilson |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Dan Daniels |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Susan Beven |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Nancy M Better |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Haley Elmlinger |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Suzanne Peisch |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Brian Pennington |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mary Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Jennifer Baldock |
| 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/Officer | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
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| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/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/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 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 | 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 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Co-Chair |
| IRS990/Form990PartVIISectionA/Title | 15 | First Vice President |
| IRS990/Form990PartVIISectionA/Title | 16 | Second Vice President |
| IRS990/Form990PartVIISectionA/Title | 17 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 18 | Assistant Treasurer |
| IRS990/Form990PartVIISectionA/Title | 19 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 20 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 82028 |
| IRS990/FundraisingEvents | 0 | 445000 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 42574 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 378163 |
| IRS990/GrossReceipts | 0 | 3098185 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 190103 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 190103 |
| IRS990/InvestmentIncomePriorYear | 0 | 176551 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 190103 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 7656231 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 9265904 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24182792 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 49544242 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26663924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 25361450 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | To provide free and convenient access to information and to promote the love of reading and research, the joy of lifelong learning and encouragement with the arts, sciences and humanity. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Haley Rockwell Elmlinger |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 67813658 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 64496397 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 296135 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 296135 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 19000 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 42 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 73986 |
| IRS990/Occupancy/Total | 0 | 73986 |
| IRS990/OfficeExpenses/Fundraising | 0 | 7879 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2712 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 17058 |
| IRS990/OfficeExpenses/Total | 0 | 27649 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 31434989 |
| IRS990/OtherAssetsTotal/EOY | 0 | 28562600 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1721 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2400 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 4121 |
| IRS990/OtherExpensePriorYear | 0 | 3241414 |
| IRS990/OtherExpensesCurrentYear | 0 | 3225282 |
| IRS990/OtherExpenses/Description | 0 | Peterson Operating Subs |
| IRS990/OtherExpenses/Description | 1 | Public Programs |
| IRS990/OtherExpenses/Description | 2 | Books & non-book media |
| IRS990/OtherExpenses/Description | 3 | Repairs & maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 67 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 67 |
| IRS990/OtherExpenses/ProgramServices | 0 | 685721 |
| IRS990/OtherExpenses/ProgramServices | 1 | 194370 |
| IRS990/OtherExpenses/ProgramServices | 2 | 168793 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84329 |
| IRS990/OtherExpenses/Total | 0 | 685721 |
| IRS990/OtherExpenses/Total | 1 | 194370 |
| IRS990/OtherExpenses/Total | 2 | 168793 |
| IRS990/OtherExpenses/Total | 3 | 84463 |
| IRS990/OtherLiabilities/BOY | 0 | 500 |
| IRS990/OtherLiabilities/EOY | 0 | 500 |
| IRS990/OtherRevenueCurrentYear | 0 | 306990 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10855 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10855 |
| IRS990/OtherRevenuePriorYear | 0 | 44259 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 83657 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 124429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 208086 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 7413 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10339 |
| IRS990/PayrollTaxes/Total | 0 | 17752 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 31397014 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 28556917 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 22532 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 35019 |
| IRS990/ProgramServiceRevenue/Description | 0 | Activity fees |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 33137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 35019 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 35019 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2878177 |
| IRS990/ReconcilationRevenueExpenses | 0 | -439084 |
| IRS990/RelatedEntity | 0 | 0 |
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| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -439084 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -948074 |
| IRS990/SalariesEtcCurrentYear | 0 | 229959 |
| IRS990/SalariesEtcPriorYear | 0 | 212558 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2047108 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1319026 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6752691 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1996471 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2192334 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3232558 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3368713 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3890438 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 14680514 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 190103 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 176551 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 141939 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 189091 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 274521 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 972205 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1021104 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10855 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 18267 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 46302 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 42204 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2475 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 120103 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.50260 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.52660 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7927823 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1996471 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2192334 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3232558 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3368713 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3890438 |
| IRS990ScheduleA/Total170/Total | 0 | 14680514 |
| IRS990ScheduleA/TotalSupport | 0 | 15772822 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.