Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 15-0618132
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% 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
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$4,488,890
Up $312,071 (+7.5%) from 2011
Net Assets
Down$3,664,582
Down $345,397 (-8.6%) from 2011
Liabilities
Up$824,308
Up $657,468 (+394%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,559,046
Up $243,685 (+19%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The utica public library is a nonprofit organization whose primary purpose is to develop the resources that enable the library to serve as the source of information for its community.
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 | 66110 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 93278 |
| IRS990/AccountsReceivable/BOY | 0 | 32277 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE UTICA PUBLIC LIBRARY IS A NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO DEVELOP THE RESOURCES THAT ENABLE THE LIBRARY TO SERVE AS THE SOURCE OF INFORMATION FOR ITS COMMUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 194237 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5519 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10648 |
| IRS990/AllOtherExpenses/Total | 0 | 16167 |
| 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/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | true |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 32359 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 32360 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 64719 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 95709 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 542344 |
| IRS990/CompDisqualPersons/Total | 0 | 638053 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6767 |
| IRS990/ConferencesMeetings/Total | 0 | 6767 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | true |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1117216 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1433902 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 100730 |
| IRS990/DeferredRevenue/EOY | 0 | 731030 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17304 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 155738 |
| IRS990/DepreciationDepletion/Total | 0 | 173042 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PUBLIC LIBRARY SERVING THE CITY OF UTICA AND THE SURROUNDING AREA. |
| 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 | 1272450 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20450 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20450 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1370 |
| IRS990/FeesForServicesLegal/Total | 0 | 1370 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 25000 |
| IRS990/FeesForServicesOther/Total | 0 | 25000 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 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/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 | DAVID MANZELMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LAURA EANNACE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LYNN TOMAINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ALBERT A RITCHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | C SONIA MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VIRGINIA KELLY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KELLY M WALTERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JUDITH GORMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH B DUGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DOMINIC PASSALACQUA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | VINCENT GILROY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | HONORINE M WALLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | FX MATT III |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRISTINE M BARRY |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| 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 | 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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 12 | President |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 1197 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 922979 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 223919 |
| IRS990/GrossReceipts | 0 | 1415319 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 925 |
| IRS990/Insurance/ProgramServices | 0 | 17578 |
| IRS990/Insurance/Total | 0 | 18503 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32429 |
| IRS990/InvestmentIncomePriorYear | 0 | 59336 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 31232 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 31232 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1083037 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1258492 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 6171050 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8308654 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2201275 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2137604 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 222722 |
| 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 UTICA PUBLIC LIBRARY IS A NONPROFIT ORGANIZATION WHOSE PRIMARY PURPOSE IS TO DEVELOP THE RESOURCES THAT ENABLE THE LIBRARY TO SERVE AS THE SOURCE OF INFORMATION FOR ITS COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4009979 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3664582 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1197 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1197 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 42 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3420 |
| IRS990/Occupancy/ProgramServices | 0 | 64971 |
| IRS990/Occupancy/Total | 0 | 68391 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5916 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 23666 |
| IRS990/OfficeExpenses/Total | 0 | 29582 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 194750 |
| IRS990/OtherAssetsTotal/EOY | 0 | 194753 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 17002 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 68007 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 85009 |
| IRS990/OtherExpensePriorYear | 0 | 529755 |
| IRS990/OtherExpensesCurrentYear | 0 | 624069 |
| IRS990/OtherExpenses/Description | 0 | TRUSTEE/BROKERAGE FEES |
| IRS990/OtherExpenses/Description | 1 | TELEPHONE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE SERVICES |
| IRS990/OtherExpenses/Description | 3 | LIBRARY PROGRAMS |
| IRS990/OtherExpenses/Description | 4 | BOOKS/SERIAL |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9030 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 5400 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2907 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 8078 |
| IRS990/OtherExpenses/ProgramServices | 0 | 21599 |
| IRS990/OtherExpenses/ProgramServices | 1 | 55227 |
| IRS990/OtherExpenses/ProgramServices | 2 | 32311 |
| IRS990/OtherExpenses/ProgramServices | 3 | 130245 |
| IRS990/OtherExpenses/Total | 0 | 9030 |
| IRS990/OtherExpenses/Total | 1 | 26999 |
| IRS990/OtherExpenses/Total | 2 | 58134 |
| IRS990/OtherExpenses/Total | 3 | 40389 |
| IRS990/OtherExpenses/Total | 4 | 130245 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10891 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 43562 |
| IRS990/PayrollTaxes/Total | 0 | 54453 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 18549 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 74194 |
| IRS990/PensionPlanContributions/Total | 0 | 92743 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 107918 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 108315 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55303 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 12500 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8322 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 11279 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 42952 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF BOOKS |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES LOST BOOKS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 40317 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5872 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 37080 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5872 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 37080 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 21052 |
| IRS990/ReconcilationRevenueExpenses | 0 | -366449 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -366449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 218194 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 934977 |
| IRS990/SalariesEtcPriorYear | 0 | 785606 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 601855 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 874262 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1371548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 911577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1645155 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1598384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1413100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6939764 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 29224 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 27984 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 44060 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 43873 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 66030 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 211171 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 35011 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 46994 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 34252 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 61301 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 45269 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 222827 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94090 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6939764 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1371548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 911577 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1645155 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1598384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1413100 |
| IRS990ScheduleA/Total170/Total | 0 | 6939764 |
| IRS990ScheduleA/TotalSupport | 0 | 7373762 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.