Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 14-1825007 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,502,479
Up $163,017 (+12%) from 2011
Liabilities
Up$55,257
Up $37,950 (+219%) from 2011
Net Assets
Up$1,447,222
Up $125,067 (+9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$716,118
Down $6,309 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2012Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.50 | $0.06 | $1.45 | $0.72 | ||
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.34 | $0.02 | $1.32 | $0.72 | ||
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9058 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 664 |
| IRS990/AccountsReceivable/BOY | 0 | 3148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE READING IN THE AREA |
| IRS990/Advertising/ProgramServices | 0 | 251 |
| IRS990/Advertising/Total | 0 | 251 |
| IRS990/AllOtherContributions | 0 | 765635 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 29620 |
| IRS990/AllOtherExpenses/Total | 0 | 35814 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 37760 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1877 |
| IRS990/ConferencesMeetings/Total | 0 | 1877 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 811285 |
| IRS990/ContributionsGrantsPriorYear | 0 | 660001 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 43198 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31121 |
| IRS990/DepreciationDepletion/Total | 0 | 31121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROGRAMS ARE DEVELOPED FOR AGE GROUPS FROM PRESCHOOL TO ADULT. THE LIBRARY HAS BOOK SIGNINGS, INTERNET CLASSES, A PHOTOGRAPHY CONTEST & OTHER PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 630628 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1315 |
| IRS990/FeesForServicesLegal/Total | 0 | 1315 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| 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/NamePerson | 0 | AUDRA EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KRISTIN WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA WINFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEITH ROBISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE LING RUIZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGUERITE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BETH PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARBARA HARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ANNIE HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PAM REINHARDT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/ReportableCompFromOrganization | 0 | 47757 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 10385 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/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/Title | 0 | ASSISTANT DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 45650 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6110 |
| IRS990/GrossReceipts | 0 | 841185 |
| IRS990/GrossRents/Real | 0 | 2400 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7936 |
| IRS990/Insurance/ProgramServices | 0 | 6670 |
| IRS990/Insurance/Total | 0 | 14606 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1401 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1401 |
| IRS990/InvestmentIncomePriorYear | 0 | 3619 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1401 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 565536 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1256047 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 675982 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 690511 |
| 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 | PROMOTE READING IN THE AREA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1322155 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1447222 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 6110 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2400 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2400 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 65056 |
| IRS990/Occupancy/Total | 0 | 65056 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12776 |
| IRS990/OfficeExpenses/Total | 0 | 12776 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 8877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13484 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 65464 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 78948 |
| IRS990/OtherExpensePriorYear | 0 | 355554 |
| IRS990/OtherExpensesCurrentYear | 0 | 341181 |
| IRS990/OtherExpenses/Description | 0 | GRANT-PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | BOOKS |
| IRS990/OtherExpenses/Description | 2 | ANSWER COMPUTER SERVICE |
| IRS990/OtherExpenses/Description | 3 | AUDIO/VIDEOS |
| IRS990/OtherExpenses/ProgramServices | 0 | 96996 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32099 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29794 |
| IRS990/OtherExpenses/ProgramServices | 3 | 13476 |
| IRS990/OtherExpenses/Total | 0 | 96996 |
| IRS990/OtherExpenses/Total | 1 | 32099 |
| IRS990/OtherExpenses/Total | 2 | 29794 |
| IRS990/OtherExpenses/Total | 3 | 13476 |
| IRS990/OtherLiabilities/BOY | 0 | 8249 |
| IRS990/OtherLiabilities/EOY | 0 | 11395 |
| IRS990/OtherRevenueCurrentYear | 0 | 10375 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUND PRIOR YEAR EXPENSE |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1709 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 156 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1709 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 156 |
| IRS990/OtherRevenuePriorYear | 0 | 8643 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46557 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 225989 |
| IRS990/OtherSalariesAndWages/Total | 0 | 272546 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4004 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19439 |
| IRS990/PayrollTaxes/Total | 0 | 23443 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18124 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 18085 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18124 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18124 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 125067 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2400 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 125067 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -32079 |
| IRS990/SalariesEtcCurrentYear | 0 | 374937 |
| IRS990/SalariesEtcPriorYear | 0 | 366873 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 613695 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 795548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 268765 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 146342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 30437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 65813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 550988 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 3801 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 8069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 11903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 17903 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 47095 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 26099 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2972279 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 542520 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 506880 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 479291 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 446300 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 446300 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2421291 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 811285 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 653222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 509728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 485931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 512113 |
| IRS990ScheduleA/Total170/Total | 0 | 2972279 |
| IRS990ScheduleA/TotalSupport | 0 | 3019374 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 670511 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 565536 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1236047 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11395 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11395 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 690511 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE RETURN IS SUBMITTED TO THE OFFICERS FOR REVIEW BEFORE FILING. THE BOARD OF DIRECTORS HAS ACCESS TO THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION POLICIES ARE SET BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION POLICIES ARE SET BY THE BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF THE RETURN IS SUBMITED TO THE OFFICERS FOR REVIEW BEFORE FILING. THE BOARD OF DIRECTORS HAS ACCESS TO THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 43198 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 594 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JEFFERSONVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 12748 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JOE ANNE BAKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8454824350 |
| IRS990/TotalAssets/BOY | 0 | 1339462 |
| IRS990/TotalAssetsBOY | 0 | 1339462 |
| IRS990/TotalAssets/EOY | 0 | 1502479 |
| IRS990/TotalAssetsEOY | 0 | 1502479 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 811285 |
| IRS990/TotalExpensesCurrentYear | 0 | 716118 |
| IRS990/TotalExpensesPriorYear | 0 | 722427 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 85490 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 630628 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 716118 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 17307 |
| IRS990/TotalLiabilitiesBOY | 0 | 17307 |
| IRS990/TotalLiabilities/EOY | 0 | 55257 |
| IRS990/TotalLiabilitiesEOY | 0 | 55257 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1339462 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1502479 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNbrVolunteers | 0 | 17 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1322155 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1447222 |
| IRS990/TotalOtherRevenue | 0 | 1865 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 630628 |
| IRS990/TotalProgramServiceRevenue | 0 | 18124 |
| IRS990/TotalReportableCompFromOrg | 0 | 58142 |
| IRS990/TotalRevenueCurrentYear | 0 | 841185 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3801 |
| IRS990/TotalRevenuePriorYear | 0 | 690348 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 19989 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 841185 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1322155 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1404024 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 141825007 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WESTERN SULLIVAN PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | WEST |
| ReturnHeader/Filer/Phone | 0 | 8454824350 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 594 |
| ReturnHeader/Filer/USAddress/City | 0 | JEFFERSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 12748 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-15 |
| ReturnHeader/Officer/Name | 0 | PAM REINHARDT |
| ReturnHeader/Officer/Phone | 0 | 8454824350 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-20 |
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