Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$15,325,013
Down $548,237 (-3.5%) from 2012
Net Assets
Down$3,937,393
Down $239,036 (-5.7%) from 2012
Liabilities
Down$11,387,620
Down $309,201 (-2.6%) from 2012
Revenue
Up$3,075,113
Up $268,633 (+9.6%) from 2012
Expenses
Up$3,314,149
Up $164,700 (+5.2%) from 2012
Net Income
Up-$239,036
Up $103,933 (+30%) from 2012
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 | 199455 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 94610 |
| IRS990/AccountsReceivable/BOY | 0 | 5253 |
| IRS990/AccountsReceivable/EOY | 0 | 115709 |
| 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 | 877 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 7017 |
| IRS990/Advertising/ProgramServices | 0 | 22248 |
| IRS990/Advertising/Total | 0 | 30142 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 3042009 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4069 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 33354 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 63364 |
| IRS990/AllOtherExpenses/Total | 0 | 100787 |
| 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 | 83140 |
| IRS990/CashNonInterestBearing/EOY | 0 | 59037 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 21600 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 65700 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 45825 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133125 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| 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/DescriptionOfServices | 0 | CONSTRUCTION MANAGER |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | HELMER-CRONIN CONSTRUCTION INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3068588 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2753207 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 21435 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 171482 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 521589 |
| IRS990/DepreciationDepletion/Total | 0 | 714506 |
| 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 | 2383735 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 293 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2347 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7138 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9778 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 2002 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 16012 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 3995 |
| IRS990/FeesForServicesLegal/Total | 0 | 22009 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 43125 |
| IRS990/FeesForServicesManagement/Total | 0 | 43125 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SHARON ALFANO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MAURICE MITCH FREEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | jane marino |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER VERMAZEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROGER W SEILER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | STEPHEN BECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DRMARY ANNE EVANGELISTA |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PETER DANISH |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DEBRA KARTEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MYRIA JEAN-GILLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | E MICHAEL GROWNEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARK HUSSEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY CALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | KEVIN M DOYLE |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | 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/ReportableCompFromOrganization | 0 | 62000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 43125 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 90000 |
| 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/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 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 1 | Acting director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
| IRS990/Form990PartVIISectionA/Title | 11 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 26579 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3335240 |
| IRS990/GrossRents/Real | 0 | 209825 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Fundraising | 0 | 937 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7495 |
| IRS990/Insurance/ProgramServices | 0 | 12737 |
| IRS990/Insurance/Total | 0 | 21169 |
| IRS990/IntangibleAssets/BOY | 0 | 62294 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Fundraising | 0 | 16835 |
| IRS990/Interest/ManagementAndGeneral | 0 | 134681 |
| IRS990/Interest/ProgramServices | 0 | 357535 |
| IRS990/Interest/Total | 0 | 509051 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 11858 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 11858 |
| IRS990/InvestmentIncomePriorYear | 0 | 17878 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 11858 |
| 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 | 5192074 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19019209 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 14330883 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 13827135 |
| IRS990/LessRentalExpenses/Real | 0 | 260127 |
| 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 | 4176429 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3937393 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -50302 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -50302 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -35552 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 25 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 75 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1105 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8839 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 26888 |
| IRS990/OfficeExpenses/Total | 0 | 36832 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 26742 |
| IRS990/OtherAssetsTotal/EOY | 0 | 26742 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5185 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 41475 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 129171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 175831 |
| IRS990/OtherExpensePriorYear | 0 | 1522202 |
| IRS990/OtherExpensesCurrentYear | 0 | 1706367 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | Automation Expense |
| IRS990/OtherExpenses/Description | 2 | Program Expenses |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/Fundraising | 0 | 1534 |
| IRS990/OtherExpenses/Fundraising | 1 | 1559 |
| IRS990/OtherExpenses/Fundraising | 2 | 1805 |
| IRS990/OtherExpenses/Fundraising | 3 | 2319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 12272 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12473 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 14440 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 18551 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37938 |
| IRS990/OtherExpenses/ProgramServices | 2 | 43924 |
| IRS990/OtherExpenses/ProgramServices | 3 | 45073 |
| IRS990/OtherExpenses/Total | 0 | 36521 |
| IRS990/OtherExpenses/Total | 1 | 51970 |
| IRS990/OtherExpenses/Total | 2 | 60169 |
| IRS990/OtherExpenses/Total | 3 | 65943 |
| IRS990/OtherLiabilities/BOY | 0 | 51553 |
| IRS990/OtherLiabilities/EOY | 0 | 68086 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | -50302 |
| IRS990/OtherRevenuePriorYear | 0 | -16844 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 15988 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 235006 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 863617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1114611 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5616 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 44932 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 132667 |
| IRS990/PayrollTaxes/Total | 0 | 183215 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 32984 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 11541 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 43732 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 25723 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 44969 |
| IRS990/ProgramServiceRevenue/Description | 0 | FINES, FEES AND OTHER SER |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 52238 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44969 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44969 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -239036 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -50302 |
| 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 | -239036 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -342970 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1606782 |
| IRS990/SalariesEtcPriorYear | 0 | 1626247 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1288222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1259126 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/CommunityTrust170b1Avi | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 235122 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 215855 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 332753 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 363064 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 285387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1432181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 11858 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 17878 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 16006 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 23564 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 91057 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.