Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 14-1433751 • 501(c)3 • Amenia, NY
Profile
Provide library services for the town of amenia.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,499,742
Down $49,554 (-3.2%) from 2022
Liabilities
Down$196,384
Down $53,935 (-22%) from 2022
Net Assets
Up$1,303,358
Up $4,381 (+0.3%) from 2022
Revenue
Down$259,773
Down $16,951 (-6.1%) from 2022
Expenses
Up$257,408
Up $23,552 (+10%) from 2022
Net Income
Down$2,365
Down $40,503 (-94%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Provide library services for the town of amenia.
Provide library services for the Town of Amenia
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $490,911 | $1,182,244 | ▲ $691,333 |
| Investments in Publicly Traded Securities | $45,275 | $46,362 | ▲ $1,087 |
| Savings and Temporary Cash Investments | $57,936 | $27,954 | ▼ $29,982 |
| Cash and Non-Interest-Bearing Accounts | $613,180 | $11,563 | ▼ $601,617 |
| Total Assets | $1,207,302 | $1,268,123 | ▲ $60,821 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $211 | $3,039 | ▲ $2,828 |
| Other Liabilities | $1,840 | $1,946 | ▲ $106 |
| Total Liabilities | $2,051 | $4,985 | ▲ $2,934 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $583,478 | $1,263,138 | ▲ $679,660 |
| Net Assets Without Donor Restrictions | $621,773 | - | - |
| Total Net Assets Fund Balance | $1,205,251 | $1,263,138 | ▲ $57,887 |
| Total Liabilities and Net Assets / Fund Balance | $1,207,302 | $1,268,123 | ▲ $60,821 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $994,587 | $14,157 | $1,008,744 |
| Land | $187,657 | - | $187,657 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $583,178 | $67,561 | - | $650,739 | - |
| 2020 | $262,079 | $549,317 | - | $228,218 | $583,178 |
| 2019 | $231,566 | $59,977 | - | $29,464 | $262,079 |
| 2018 | $238,401 | $15,677 | - | $22,512 | $231,566 |
| 2017 | $219,090 | $33,968 | - | $14,657 | $238,401 |
| Name | Title |
|---|---|
| Alan Gamble | President |
| Amanda Forbes | Trustee |
| Charlotte Murphy | Trustee |
| David Stanford | Trustee |
| Mary Ann Wilkens | Trustee |
| Robert Brady | Trustee |
| Virginia Eschbach | Trustee |
| Kevin Boyd | Secretary |
| Linda Gregory | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ducillo Construction Corp | Building construct | 13 Mechanic St, Amenia, NY 12501 | $609,812 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $88,712 |
| Other Expenses | $58,887 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $72,639 | - | - | $72,639 |
| Other Employee Benefits | $10,516 | - | - | $10,516 |
| Office Expenses | $8,535 | - | - | $8,535 |
| Fees for Services Other | $6,965 | - | - | $6,965 |
| Occupancy | $6,230 | - | - | $6,230 |
| Payroll Taxes | $5,557 | - | - | $5,557 |
| Fees for Services Accounting | $5,089 | - | - | $5,089 |
| Conferences and Meetings | $3,377 | - | - | $3,377 |
| Other Expenses | $2,826 | - | - | $2,826 |
| Insurance | $2,780 | - | - | $2,780 |
| Information Technology | $2,548 | - | - | $2,548 |
| Depreciation Depletion | $2,521 | - | - | $2,521 |
| Advertising | $838 | - | - | $838 |
| Fees for Service Investment Mgmnt Fees | $618 | - | - | $618 |
| Total Functional Expenses | $147,599 | $0 | $0 | $147,599 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll taxes payable | $1,946 |
“At a require schedule the Board reviews the Form 990 and approves its submittal.”
“The Form 990 is available to general public and posted on its website.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide library services for the Town of Amenia |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 838 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 838 |
| IRS990/AllOtherContributionsAmt | 0 | 200953 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LINDA GREGORY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8453738273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 51 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Amenia |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 613180 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11563 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3377 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 609812 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 13 Mechanic St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Amenia |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 12501 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ducillo Construction Corp |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Building construct |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202643 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2369 |
| IRS990/CYOtherExpensesAmt | 0 | 58887 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58529 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 88712 |
| IRS990/CYTotalExpensesAmt | 0 | 147599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206128 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2521 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2521 |
| IRS990/Desc | 0 | Provide the Town of Amenia residents with library services. Located in a rural area they provide public library services with the Mid-Hudson Library system and access to children programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 583478 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1263138 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 147599 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5089 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5089 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 618 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID STANFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLOTTE MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN WILKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIRGINIA ESCHBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA FORBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALAN GAMBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN BOYD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1938 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1690 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4813 |
| IRS990/GrossReceiptsAmt | 0 | 209797 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2548 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2548 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2780 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1225 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1225 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 45275 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 46362 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14157 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 490911 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1182244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1196401 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3669 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provide library services for the Town of Amenia |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1205251 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1263138 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1144 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1144 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 621773 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8535 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8535 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10516 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printed & digital materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Postage mailing service |
| IRS990/OtherExpensesGrp/Desc | 2 | Program costs |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2826 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12296 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 353 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3911 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2826 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1840 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 72639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 72639 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5557 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5557 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALAN GAMBLE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 323100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Library services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fines & charges |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 98 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 98 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 677279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2275 |
| IRS990/PYOtherExpensesAmt | 0 | 32927 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1017 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 565450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82234 |
| IRS990/PYTotalExpensesAmt | 0 | 115161 |
| IRS990/PYTotalRevenueAmt | 0 | 680611 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58529 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 206128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22546 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 124849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1025 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 596208 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93276 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 125489 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 124146 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 564635 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 149990 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 147546 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116756 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 689484 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 696570 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 583178 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 67561 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 650739 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 262079 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 549317 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 583178 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 228218 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 231566 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 59977 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 262079 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 29464 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 238401 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 15677 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 231566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 22512 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219090 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 33968 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 238401 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14657 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 187657 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 187657 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 994587 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 14157 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1008744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1946 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll taxes payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1182244 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1946 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | At a require schedule the Board reviews the Form 990 and approves its submittal. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Form 990 is available to general public and posted on its website. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1207302 |
| IRS990/TotalAssetsEOYAmt | 0 | 1268123 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1207302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1268123 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 202643 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 147599 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 147599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2051 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4985 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2051 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4985 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1205251 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1263138 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 147599 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1116 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3485 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 206128 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1207302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1268123 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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