Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2011 • EIN 16-0778804
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,645,861
Up $907,166 (+52%) from 2010
Net Assets
Up$2,253,306
Up $860,313 (+62%) from 2010
Liabilities
Up$392,555
Up $46,853 (+14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$671,262
Up $3,560 (+0.5%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Hoag library enriches and empowers the people of its community by promoting access to ideas and information and by supporting lifelong learning and love of reading. The library provides relevant materials, ensures equal access to information services, and promotes cultural and learning experiences through programming.
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/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CIRCULATE BOOKS AND OTHER LIBRARY MEDIA |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1178880 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18243 |
| IRS990/AllOtherExpenses/Total | 0 | 18243 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 227170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 360127 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4209 |
| IRS990/ConferencesMeetings/Total | 0 | 4209 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 75 Thruway Park Drive |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | West Henrietta |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 14586 |
| IRS990/ContractorCompensation/Compensation | 0 | 764151 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Building Constructio |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | Lecesse Construction Services LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1524434 |
| IRS990/ContributionsGrantsPriorYear | 0 | 773871 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 19806 |
| IRS990/DepreciationDepletion/Total | 0 | 19806 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CIRCULATE BOOKS & OTHER LIBRARY MEDIA, HOLD CHILD AND ADULT PROGRAMS TO ENCOURAGE READING AND RESEARCH |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 538344 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 545 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 545 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 14884 |
| IRS990/FeesForServicesLegal/Total | 0 | 14884 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 51575 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 51575 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| 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 | Dona Scharping |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dean Theodorakos |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mariadele Theodorakos |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Carole Patterson |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Margy Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Colleen McKenna |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mary Anne Braunbach |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kevin M Doherty |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Patricia Cammarata |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Linda Krantz Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Lynne Philipps |
| 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 | 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/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 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Ex-Officio |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | President |
| IRS990/Form990PartVIISectionA/Title | 8 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Secretary |
| 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 | -2308 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 345554 |
| 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 | 100199 |
| IRS990/GrossReceipts | 0 | 1634082 |
| 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/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 19815 |
| IRS990/Insurance/Total | 0 | 19815 |
| IRS990/IntangibleAssets/EOY | 0 | 62581 |
| IRS990/Interest/ProgramServices | 0 | 19085 |
| IRS990/Interest/Total | 0 | 19085 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -936 |
| IRS990/InvestmentIncomePriorYear | 0 | 25160 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1372 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1372 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 102507 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18703 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 199353 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1765778 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 752363 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1566425 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 102507 |
| 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/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CIRCULATE BOOKS AND OTHER LIBRARY MEDIA |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 345702 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 392555 |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1392993 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2253306 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2308 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2308 |
| 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 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 930 |
| IRS990/Occupancy/ProgramServices | 0 | 14572 |
| IRS990/Occupancy/Total | 0 | 15502 |
| IRS990/OfficeExpenses/Fundraising | 0 | 9436 |
| IRS990/OfficeExpenses/Total | 0 | 9436 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 15904 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 15904 |
| IRS990/OtherExpensePriorYear | 0 | 264920 |
| IRS990/OtherExpensesCurrentYear | 0 | 267847 |
| IRS990/OtherExpenses/Description | 0 | Service Contracts |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Library & Office Supplies |
| IRS990/OtherExpenses/Description | 3 | Library & Materials |
| IRS990/OtherExpenses/Description | 4 | Alms User Fees |
| IRS990/OtherExpenses/ProgramServices | 0 | 10924 |
| IRS990/OtherExpenses/ProgramServices | 1 | 10621 |
| IRS990/OtherExpenses/ProgramServices | 2 | 13319 |
| IRS990/OtherExpenses/ProgramServices | 3 | 86381 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16620 |
| IRS990/OtherExpenses/Total | 0 | 10924 |
| IRS990/OtherExpenses/Total | 1 | 10621 |
| IRS990/OtherExpenses/Total | 2 | 13319 |
| IRS990/OtherExpenses/Total | 3 | 86381 |
| IRS990/OtherExpenses/Total | 4 | 16620 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 45095 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 258366 |
| IRS990/OtherSalariesAndWages/Total | 0 | 303461 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3703 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 21215 |
| IRS990/PayrollTaxes/Total | 0 | 24918 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7557 |
| IRS990/PensionPlanContributions/Total | 0 | 7557 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 241848 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 132417 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 8077 |
| IRS990/ProgramServiceRevenue/Description | 0 | SALE OF UNNEEDED BOOKS |
| IRS990/ProgramServiceRevenue/Description | 1 | LIBRARY CHARGES |
| IRS990/ProgramServiceRevenue/Description | 2 | COPIER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8081 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 614 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5453 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2010 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 614 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5453 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2010 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 860313 |
| 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 | 860313 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 139410 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 351840 |
| IRS990/SalariesEtcPriorYear | 0 | 340139 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 656655 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 638025 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1524435 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 773871 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 544729 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 557837 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1016161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4417033 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | -936 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 25160 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7025 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | -35841 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 36872 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 32280 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8076 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8081 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 9091 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 9353 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 8846 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 43447 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97320 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4417033 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1524435 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 773871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 544729 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 557837 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1016161 |
| IRS990ScheduleA/Total170/Total | 0 | 4417033 |
| IRS990ScheduleA/TotalSupport | 0 | 4492760 |
| 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 |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1044461 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 56440 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1100901 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 46997 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 46997 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 46997 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 46997 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 46997 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 46997 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 20193 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 12793 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 32986 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 860313 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 860313 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 671262 |
| IRS990ScheduleD/Land/BookValue | 0 | 486258 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 486258 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 9273 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14141 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 23414 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6240 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 115979 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 122219 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1531575 |
| IRS990ScheduleD/TotalExpenses | 0 | 671262 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 671262 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1566425 |
| IRS990ScheduleD/TotalRevenue | 0 | 1531575 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.