Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
$16,441,560
No earlier filing loaded for comparison.
Net Assets
$4,519,398
No earlier filing loaded for comparison.
Liabilities
$11,922,162
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,063,325
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide the community with the materials and the professional,caring staff assistance they need to help them gain knowledge, broaden their lives, and fulfill their cultural, intellectual, educational and recreational needs through free access to its resources.
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 | 497050 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 244404 |
| IRS990/AccountsReceivable/BOY | 0 | 9002 |
| IRS990/AccountsReceivable/EOY | 0 | 10682 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE NYACK LIBRARY AIMS TO PROVIDE ALL MEMBERS OF ITS COMMUNITY WITH THE MATERIALS AND THE PROFESSIONAL, CARING STAFF ASSISTANCE THEY NEED TO HELP THEM GAIN KNOWLEDGE, BROADEN THEIR LIVES, AND FULFILL THEIR CULTURAL, INTELLECTUAL, EDUCATIONAL AND RECREATIONAL NEEDS THROUGH FREE AND OPEN ACCESS TO ITS COLLECTIONS AND RESOURCES. |
| IRS990/Advertising/Fundraising | 0 | 10430 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 888 |
| IRS990/Advertising/ProgramServices | 0 | 12050 |
| IRS990/Advertising/Total | 0 | 23368 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 2617014 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 1956 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25206 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 21927 |
| IRS990/AllOtherExpenses/Total | 0 | 49089 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 947945 |
| IRS990/CashNonInterestBearing/EOY | 0 | 129538 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 10333 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73362 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 84692 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 168387 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 105 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 167 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4116 |
| IRS990/ConferencesMeetings/Total | 0 | 4388 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 27 ROUTE 210 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | STONY POINT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 10980 |
| IRS990/ContractorCompensation/Compensation | 0 | 1071263 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION MANAGER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HELMER-CRONIN CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2808225 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2697822 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | true |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 546849 |
| IRS990/DepreciationDepletion/Total | 0 | 546849 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | ORGANIZED TO SERVE THE EDUCATIONAL AND CULTURAL NEEDS OF THE COUMMUNITY OF THE NYACKS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| 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 | 2232941 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5800 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5800 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1250 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16452 |
| IRS990/FeesForServicesLegal/Total | 0 | 17702 |
| 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/FinancialStatementSeparate | 0 | X |
| 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/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| 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/NamePerson | 0 | STEPHEN HOEFER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ROGER W SEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PAUL D SHEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MYRIA JEAN-GILLES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY CALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARK HUSSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN M DOYLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH LAWLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JOAN E MOFFETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES MAHONEY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | E MICHAEL GROWNEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBRA KARTEN |
| 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 | 11009 |
| 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 | 18686 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 69193 |
| 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 | 103326 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 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/Title | 0 | MGR OP/FINANCE |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| 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 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 191211 |
| 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/GrossReceipts | 0 | 3131204 |
| IRS990/GrossRents/Real | 0 | 210797 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26086 |
| IRS990/Insurance/Total | 0 | 26086 |
| IRS990/IntangibleAssets/BOY | 0 | 70888 |
| IRS990/IntangibleAssets/EOY | 0 | 66591 |
| IRS990/Interest/ManagementAndGeneral | 0 | 467651 |
| IRS990/Interest/Total | 0 | 467651 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 16606 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 16606 |
| IRS990/InvestmentIncomePriorYear | 0 | 23564 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16606 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4316003 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19023150 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14041602 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14707147 |
| IRS990/LessRentalExpenses/Real | 0 | 308737 |
| 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 NYACK LIBRARY AIMS TO PROVIDE ALL MEMBERS OF ITS COMMUNITY WITH THE MATERIALS AND THE PROFESSIONAL, CARING STAFF ASSISTANCE THEY NEED TO HELP THEM GAIN KNOWLEDGE, BROADEN THEIR LIVES, AND FULFILL THEIR CULTURAL, INTELLECTUAL, EDUCATIONAL AND RECREATIONAL NEEDS THROUGH FREE AND OPEN ACCESS TO ITS COLLECTIONS AND RESOURCES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4760256 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4519398 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -97940 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -97940 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -72915 |
| IRS990/NoncashContributions | 0 | 1448 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 13 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 82 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 7472 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10565 |
| IRS990/Occupancy/ProgramServices | 0 | 174127 |
| IRS990/Occupancy/Total | 0 | 192164 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2510 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1003 |
| IRS990/OfficeExpenses/Total | 0 | 3513 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 2701 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12161 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76377 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 91239 |
| IRS990/OtherExpensePriorYear | 0 | 1360451 |
| IRS990/OtherExpensesCurrentYear | 0 | 1542043 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM EXP |
| IRS990/OtherExpenses/Description | 2 | PERIODICALS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Description | 4 | AUTOMATION R&M |
| IRS990/OtherExpenses/Fundraising | 0 | 2831 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1576 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 854 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2373 |
| IRS990/OtherExpenses/ProgramServices | 0 | 40254 |
| IRS990/OtherExpenses/ProgramServices | 1 | 33491 |
| IRS990/OtherExpenses/ProgramServices | 2 | 39945 |
| IRS990/OtherExpenses/ProgramServices | 3 | 21600 |
| IRS990/OtherExpenses/ProgramServices | 4 | 60043 |
| IRS990/OtherExpenses/Total | 0 | 44661 |
| IRS990/OtherExpenses/Total | 1 | 33491 |
| IRS990/OtherExpenses/Total | 2 | 39945 |
| IRS990/OtherExpenses/Total | 3 | 22454 |
| IRS990/OtherExpenses/Total | 4 | 62416 |
| IRS990/OtherLiabilities/BOY | 0 | 2119808 |
| IRS990/OtherLiabilities/EOY | 0 | 2049830 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -57421 |
| IRS990/OtherRevenueMisc/Description | 0 | DEVELOPMENT INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 40519 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40519 |
| IRS990/OtherRevenuePriorYear | 0 | -22886 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 25682 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88780 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 942316 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1056778 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 3133 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14106 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 89711 |
| IRS990/PayrollTaxes/Total | 0 | 106950 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2881 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 12971 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 82076 |
| IRS990/PensionPlanContributions/Total | 0 | 97928 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 109489 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 63201 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 62467 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69050 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 55057 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES, FEES AND OTHER SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 54320 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 55057 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 55057 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -240858 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -97940 |
| 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/RevenuesLessExpensesCY | 0 | -240858 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5169 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1521282 |
| IRS990/SalariesEtcPriorYear | 0 | 1397538 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1904123 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1395351 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 332753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 363064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 285387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 321944 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 80679 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1383827 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 16006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 91057 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 348543 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 91057 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 570227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 275954 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95820 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95390 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 13070656 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 2515991 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 2407647 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 2303968 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 2155255 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2303968 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 11686829 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2848744 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2770711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2589355 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2477199 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2384647 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.