Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% 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
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,575,519
Up $293,027 (+13%) from 2010
Net Assets
Up$2,150,061
Up $93,092 (+4.5%) from 2010
Liabilities
Up$425,458
Up $199,935 (+89%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,532,859
Up $195,202 (+15%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide a variety of library services to the member libraries in niagara, orleans and genesee counties and perform a number of functions which assist its member public libraries in serving their patrons.
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 | 72419 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 140484 |
| IRS990/AccountsReceivable/BOY | 0 | 27967 |
| IRS990/AccountsReceivable/EOY | 0 | 3741 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1439 MASTER STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NO TONAWANDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14120 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 62936 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3224 |
| IRS990/AllOtherExpenses/Total | 0 | 3224 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 6645 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 8280 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 6645 |
| IRS990/BenefitsToMembers/Total | 0 | 6645 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1056353 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1053689 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1213969 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1380278 |
| 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 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1370548 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1010190 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 81111 |
| IRS990/DeferredRevenue/EOY | 0 | 116244 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 115927 |
| IRS990/DepreciationDepletion/Total | 0 | 115927 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING LIBRARY SERVICES TO MEMBER LIBRARIES IN A SPECIFIED GEOGRAPHIC AREA WHICH AID THE ASSOCIATED PUBLIC LIBRARIES CHARTERED UNDER NEW YORK STATE EDUCATION LAW IN PERFORMING THEIR MISSIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1532859 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 4210 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4210 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 73010 |
| IRS990/FeesForServicesOther/Total | 0 | 73010 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 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 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| 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/NamePerson | 0 | PAMELA WARE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL MCFARLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DOLORES MARINO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANNE ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JONATHAN DANNER HAIGHT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT PRESUTTI |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | COLLEEN BRUDZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CHARLES BEGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTINE FORSTER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JONATHAN INCHO |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRENDA WHIPPLE |
| 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 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1307612 |
| IRS990/Grants | 0 | 6645 |
| 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/GrossReceipts | 0 | 1627602 |
| 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/ProgramServices | 0 | 109980 |
| IRS990/InformationTechnology/Total | 0 | 109980 |
| IRS990/Insurance/ProgramServices | 0 | 11846 |
| IRS990/Insurance/Total | 0 | 11846 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4781 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4781 |
| IRS990/InvestmentIncomePriorYear | 0 | 5789 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4781 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1895771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2991786 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1000259 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1096015 |
| 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 | TO PROVIDE A VARIETY OF LIBRARY SERVICES TO THE MEMBER LIBRARIES IN NIAGARA, ORLEANS AND GENESEE COUNTIES AND PERFORM A NUMBER OF FUNCTIONS WHICH ASSIST ITS MEMBER PUBLIC LIBRARIES IN SERVING THEIR PATRONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT PRESUTTI |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2056969 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2150061 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| 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 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 184311 |
| IRS990/Occupancy/Total | 0 | 184311 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 49932 |
| IRS990/OfficeExpenses/Total | 0 | 49932 |
| 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 | 68536 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 68536 |
| IRS990/OtherExpensePriorYear | 0 | 631814 |
| IRS990/OtherExpensesCurrentYear | 0 | 723519 |
| IRS990/OtherExpenses/Description | 0 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 1 | LIBRARY MATERIALS |
| IRS990/OtherExpenses/Description | 2 | EQPT. RENTAL/MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | DUES & TRAINING |
| IRS990/OtherExpenses/Description | 4 | BOARD EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 6852 |
| IRS990/OtherExpenses/ProgramServices | 1 | 123226 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12855 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4716 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5848 |
| IRS990/OtherExpenses/Total | 0 | 6852 |
| IRS990/OtherExpenses/Total | 1 | 123226 |
| IRS990/OtherExpenses/Total | 2 | 12855 |
| IRS990/OtherExpenses/Total | 3 | 4716 |
| IRS990/OtherExpenses/Total | 4 | 5848 |
| IRS990/OtherLiabilities/BOY | 0 | 71993 |
| IRS990/OtherLiabilities/EOY | 0 | 168730 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 5684 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5684 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5684 |
| IRS990/OtherRevenuePriorYear | 0 | 2946 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 601101 |
| IRS990/OtherSalariesAndWages/Total | 0 | 601101 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 1000259 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 1096015 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52273 |
| IRS990/PayrollTaxes/Total | 0 | 52273 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 80785 |
| IRS990/PensionPlanContributions/Total | 0 | 80785 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 47913 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 40297 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 47572 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 246589 |
| IRS990/ProgramServiceRevenue/Description | 0 | ALMS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 230904 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 246589 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 246589 |
| 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 | -1651 |
| IRS990/ReconcilationRevenueExpenses | 0 | 94743 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 357 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 357 |
| IRS990/Revenue | 0 | 257054 |
| IRS990/RevenuesLessExpensesCY | 0 | 94743 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87828 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 802695 |
| IRS990/SalariesEtcPriorYear | 0 | 697563 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1307612 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1010190 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1029807 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1434003 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1404098 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 6185710 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4781 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5789 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 24669 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74107 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 116349 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5684 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 2946 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 7441 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 12585 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 10394 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 39050 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97550 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.96630 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6185710 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1307612 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1010190 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1029807 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1434003 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1404098 |
| IRS990ScheduleA/Total170/Total | 0 | 6185710 |
| IRS990ScheduleA/TotalSupport | 0 | 6341109 |
| 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/Buildings/BookValue | 0 | 635688 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 150138 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 785826 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 154591 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1550421 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1705012 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 94743 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 93092 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1532859 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | PRIOR YEAR ACCUMULATED DEPRECIATION $ -1651 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 289167 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 187502 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 476669 |
| IRS990ScheduleD/OtherAmount | 0 | -1651 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6569 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 7710 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14279 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 89246 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 79484 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO OTHER LIBRARIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | COMPENSATED ABSENCES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1627602 |
| IRS990ScheduleD/TotalAdjustments | 0 | -1651 |
| IRS990ScheduleD/TotalExpenses | 0 | 1532859 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.