Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% 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
$1,339,462
No earlier filing loaded for comparison.
Net Assets
$1,322,155
No earlier filing loaded for comparison.
Liabilities
$17,307
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$722,427
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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/EOY | 0 | 9058 |
| IRS990/AccountsReceivable/BOY | 0 | 3498 |
| IRS990/AccountsReceivable/EOY | 0 | 3148 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROMOTE READING IN THE AREA |
| IRS990/Advertising/ProgramServices | 0 | 855 |
| IRS990/Advertising/Total | 0 | 855 |
| IRS990/AllOtherContributions | 0 | 660001 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4229 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26801 |
| IRS990/AllOtherExpenses/Total | 0 | 31030 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 28554 |
| IRS990/CashNonInterestBearing/EOY | 0 | 37760 |
| 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 | 1608 |
| IRS990/ConferencesMeetings/Total | 0 | 1608 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 660001 |
| IRS990/ContributionsGrantsPriorYear | 0 | 509728 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 31369 |
| IRS990/DepreciationDepletion/Total | 0 | 31369 |
| 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 | 627076 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesLegal/Total | 0 | 1400 |
| 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 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/Former | 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/NamePerson | 0 | AUDRA EVERETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETH PECK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BARBARA HARDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNIE HILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARGUERITE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KEVIN MCDONOUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEITH ROBISH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WILLIAM WHALEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANE LUCHSINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAM REINHARDT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | SUSAN SCOTT |
| 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 | 38899 |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 50043 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE-PRES |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 690348 |
| IRS990/GrossRents/Real | 0 | 1800 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 568 |
| IRS990/Insurance/ProgramServices | 0 | 11957 |
| IRS990/Insurance/Total | 0 | 12525 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3619 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3619 |
| IRS990/InvestmentIncomePriorYear | 0 | 5669 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3619 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 48463 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 534415 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1210397 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 707351 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 675982 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 45 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 45 |
| 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 | 1401710 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1322155 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 1800 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 1800 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 72527 |
| IRS990/Occupancy/Total | 0 | 72527 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9782 |
| IRS990/OfficeExpenses/Total | 0 | 9782 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 8877 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 22496 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 61353 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 83849 |
| IRS990/OtherExpensePriorYear | 0 | 253208 |
| IRS990/OtherExpensesCurrentYear | 0 | 355554 |
| IRS990/OtherExpenses/Description | 0 | GRANT-PERSONNEL |
| IRS990/OtherExpenses/Description | 1 | GRANT-CONTRACTUAL |
| IRS990/OtherExpenses/Description | 2 | ANSWER COMPUTER SERVICE |
| IRS990/OtherExpenses/Description | 3 | BOOKS |
| IRS990/OtherExpenses/Description | 4 | PROGRAM SERVICES |
| IRS990/OtherExpenses/ProgramServices | 0 | 68752 |
| IRS990/OtherExpenses/ProgramServices | 1 | 40162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 36708 |
| IRS990/OtherExpenses/ProgramServices | 3 | 33715 |
| IRS990/OtherExpenses/ProgramServices | 4 | 15121 |
| IRS990/OtherExpenses/Total | 0 | 68752 |
| IRS990/OtherExpenses/Total | 1 | 40162 |
| IRS990/OtherExpenses/Total | 2 | 36708 |
| IRS990/OtherExpenses/Total | 3 | 33715 |
| IRS990/OtherExpenses/Total | 4 | 15121 |
| IRS990/OtherLiabilities/EOY | 0 | 8249 |
| IRS990/OtherRevenueCurrentYear | 0 | 8643 |
| IRS990/OtherRevenueMisc/Description | 0 | BOOK SALE |
| IRS990/OtherRevenueMisc/Description | 1 | MISC |
| IRS990/OtherRevenueMisc/Description | 2 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6385 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 313 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6385 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 313 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 9808 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 58871 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 201632 |
| IRS990/OtherSalariesAndWages/Total | 0 | 260503 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 7787 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 14734 |
| IRS990/PayrollTaxes/Total | 0 | 22521 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 51013 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 18085 |
| IRS990/ProgramServiceRevenue/Description | 0 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 17601 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18085 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 18085 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -47476 |
| IRS990/ReconcilationRevenueExpenses | 0 | -32079 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 1800 |
| 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 | -32079 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -60588 |
| IRS990/SalariesEtcCurrentYear | 0 | 366873 |
| IRS990/SalariesEtcPriorYear | 0 | 350186 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 613844 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 613695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 146342 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 30437 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 65813 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 29809 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 312032 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5419 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8069 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 11903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17903 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 30367 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 73661 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 24928 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 18445 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 17628 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 19546 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 55619 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95300 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2620503 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 506880 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 479291 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 446300 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 446300 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 429700 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 2308471 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 653222 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 509728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 485931 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 512113 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 459509 |
| IRS990ScheduleA/Total170/Total | 0 | 2620503 |
| IRS990ScheduleA/TotalSupport | 0 | 2749783 |
| 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 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 540029 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 212871 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 752900 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 115953 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 321544 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 437497 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 20000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 8249 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 8249 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 675982 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 50043 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | SUSAN SCOTT |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 50043 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 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/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 | 1401710 |
| IRS990/TotalAssetsBOY | 0 | 1401710 |
| IRS990/TotalAssets/EOY | 0 | 1339462 |
| IRS990/TotalAssetsEOY | 0 | 1339462 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 660001 |
| IRS990/TotalExpensesCurrentYear | 0 | 722427 |
| IRS990/TotalExpensesPriorYear | 0 | 603394 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 95351 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 627076 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 722427 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 17307 |
| IRS990/TotalLiabilitiesEOY | 0 | 17307 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1401710 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1339462 |
| IRS990/TotalNbrEmployees | 0 | 17 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1401710 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1322155 |
| IRS990/TotalOtherRevenue | 0 | 6843 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 627076 |
| IRS990/TotalProgramServiceRevenue | 0 | 18085 |
| IRS990/TotalReportableCompFromOrg | 0 | 88942 |
| IRS990/TotalRevenueCurrentYear | 0 | 690348 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5419 |
| IRS990/TotalRevenuePriorYear | 0 | 542806 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 24928 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 690348 |
| IRS990/TransactionRelatedEntity | 0 | false |
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Displayed year
2011 • 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 | ||