Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
990 • Fiscal year 2016 • EIN 20-0267588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$38,244,477
Down $1,759,643 (-4.4%) from 2015
Net Assets
Down$37,663,624
Down $1,468,010 (-3.8%) from 2015
Liabilities
Down$580,853
Down $291,633 (-33%) from 2015
Revenue
Down$9,873,882
Down $2,767,227 (-22%) from 2015
Expenses
Up$11,308,956
Up $292,899 (+2.7%) from 2015
Net Income
Down-$1,435,074
Down $3,060,126 (-188%) from 2015
The Atlanta University Center Robert W. Woodruff Library partners with member academic institutions of the AUC: Clark Atlanta University, Morehouse College, and Spelman College, providing information management, instruction and access to a variety of global information resources acquired and organized in support of teaching and learning, scholarship and cultural preservation of the Atlanta University Center.
Provide the highest level of information resources and services in support of student and faculty success, and cultural preservation of the Atlanta University Center
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $28,082,711 | $28,941,853 | ▲ $859,142 |
| Investments in Publicly Traded Securities | $11,007,267 | $8,351,140 | ▼ $2,656,127 |
| Prepaid Expenses and Deferred Charges | $750,819 | $667,112 | ▼ $83,707 |
| Savings and Temporary Cash Investments | $90,885 | $99,357 | ▲ $8,472 |
| Pledges and Grants Receivable | $0 | $81,178 | ▲ $81,178 |
| Cash and Non-Interest-Bearing Accounts | $37,375 | $56,686 | ▲ $19,311 |
| Accounts Receivable | $35,063 | $47,151 | ▲ $12,088 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $40,004,120 | $38,244,477 | ▼ $1,759,643 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $693,481 | $419,676 | ▼ $273,805 |
| Deferred Revenue | $168,204 | $161,177 | ▼ $7,027 |
| Other Liabilities | $10,801 | $0 | ▼ $10,801 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $872,486 | $580,853 | ▼ $291,633 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $29,245,624 | $29,966,182 | ▲ $720,558 |
| Permanently Rstr Net Assets | $5,818,485 | $5,818,485 | → $0 |
| Temporarily Rstr Net Assets | $4,067,525 | $1,878,957 | ▼ $2,188,568 |
| Total Net Assets Fund Balance | $39,131,634 | $37,663,624 | ▼ $1,468,010 |
| Total Liabilities and Net Assets / Fund Balance | $40,004,120 | $38,244,477 | ▼ $1,759,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,227,519 | $18,190,073 | $40,417,592 |
| Other Land Buildings | $4,014,571 | $32,415,069 | $36,429,640 |
| Equipment | $1,056,427 | $9,140,238 | $10,196,665 |
| Land | $1,643,336 | - | $1,643,336 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $7,303,977 | - | ▲ $31,400 | $389,574 | $6,945,803 |
| 2014 | $7,680,390 | $24,929 | ▼ $32,654 | $368,688 | $7,303,977 |
| 2013 | $7,061,265 | $25,218 | ▲ $943,263 | $349,356 | $7,680,390 |
| 2012 | $6,461,305 | $49,636 | ▲ $675,324 | $125,000 | $7,061,265 |
| 2011 | $6,868,143 | $25,452 | ▼ $121,370 | $310,920 | $6,461,305 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Loretta Parham | CEO & Library Dir/Ex-Officio | FT | $183,391 | $30,800 | $214,191 |
| Eric Miller | CFO/Asst Director for Operations | FT | $106,756 | $9,426 | $116,182 |
| Theresa Scales | Controller | FT | $50,872 | $21,883 | $72,755 |
| Name | Title |
|---|---|
| Dr John Silvanus Wilson Jr | Chairman of the Board |
| Dr Ed Wheeler | Board Member |
| Dr Mary Schmidt Campbell | Board Member |
| Dr Ronald A Johnson | Board Member |
| Marvelyn Thomas | Human Resources Director |
| Dr Julio Gonzalez-Ruiz | Ex-Officio Member |
| Dr Bettye Clark | Invited - Ex-Officio Member |
| Dr Danielle Carr Ramdath | Member-At-Large |
| F Sheffield Hale | Member-At-Large |
| Henry Zigtema | Member-At-Large |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Georgia Development Partners | construction service | 300 Galleria Pkwy SE STE 310, Atlanta, GA 30339 | $1,116,830 |
| Turner Construction Company | construction service | 1495 Piedmont Road NE Suite 700, Atlanta, GA 30305 | $742,013 |
| Innovative Vision Technology | Technology | 26 Town Center Suite 742, Hampton, VA 23666 | $715,197 |
| Groome Transportation | Transportation | 5500 Lewis Road, Sandston, VA 23150 | $591,257 |
| Ebsco | Collections/Sub Serv | PO Box 204661, Dallas, TX 75320-4661 | $560,793 |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,467,446 |
| Salaries, Compensation, and Employee Benefits | $3,836,410 |
| Total Fundraising Expense | $133,476 |
| Grants and Similar Amounts Paid | $5,100 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,929 | $617,912 | $53,732 | $2,686,573 |
| Fees for Services Other | $1,565,497 | $464,412 | $34,371 | $2,064,280 |
| Depreciation Depletion | $1,483,214 | $370,803 | - | $1,854,017 |
| Occupancy | $617,097 | $155,642 | $643 | $773,382 |
| Office Expenses | $456,116 | $127,205 | $12,222 | $595,543 |
| Current Officers, Directors, Trustees, and Key Employees | $329,642 | $101,090 | $8,790 | $439,522 |
| Other Employee Benefits | $287,861 | $88,277 | $7,676 | $383,814 |
| Payroll Taxes | $162,363 | $49,791 | $4,330 | $216,484 |
| Travel | $109,762 | $25,860 | $4,640 | $140,262 |
| Pension Plan Contributions | $82,513 | $25,304 | $2,200 | $110,017 |
| Information Technology | $55,787 | $16,013 | $1,465 | $73,265 |
| Fees for Services Accounting | $42,900 | $13,156 | $1,144 | $57,200 |
| Fees for Service Investment Mgmnt Fees | $38,563 | $12,340 | $514 | $51,417 |
| Conferences and Meetings | $23,911 | $7,651 | $319 | $31,881 |
| Interest | $17,028 | $5,405 | $271 | $22,704 |
| Fees for Services Legal | $5,060 | $1,552 | $135 | $6,747 |
| Insurance | $4,920 | $1,230 | - | $6,150 |
| Grants to Domestic Individuals | $4,100 | - | - | $4,100 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Other Expenses | $164 | $50 | $2 | $216 |
| Total Functional Expenses | $9,142,250 | $2,033,230 | $133,476 | $11,308,956 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $11,308,956 |
| Expenses per Audited Statements | $11,257,539 |
| Total Expenses per Audited Statements | $11,257,539 |
| Expenses Not Reported on Financial Statements | $51,417 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Capital Leases | $0 |
“The Library's affiliated member institutions - Clark Atlanta University, Morehouse College, Spelman College and Interdenominational Theological Center have use of the library and the other services that are offered. Each member contributes funds based upon an agreed amount for support of the Library.”
“The manner of appointment of the Board of Trustees shall be as set forth in the Library Support Agreement, and the Members agree to vote in favor of the persons selected in accordance with those procedures. Each Trustee shall remain in office until his or her death, disability, disqualification, resignation, or removal as permitted herein or pursuant to the Library Support Agreement.”
“First, the Organization's IRS Form 990 is reviewed by the CFO and CEO. Second The Organization's IRS Form 990 is reviewed by each member of the Finance Committee of the Board of Trustees. Final review begins with the placement of the proposed organization's IRS Form 990 onto the Board of Trustees communications portal. Board of Trustee Members are notified of the posting and given (5) business days to review and respond.”
“The conflict of interest policy is addressed annually in the identified Board meeting. Any discovered interest conflicts are brought to the table for discussion and approval. These discussions and approvals are reflected in the minutes of the Board meeting. In addition, each member of the Board of Trustees is required to complete, annually, a series of questions testing any possible conflicts of interest. Board member responses are kept on file in Library Finance Office.”
“The Personnel & Compensation Committee of the Board of Trustees makes recommendations to the Chair of the Board for any changes to the salary of the CEO & Library Director. The salary recommendation is based on a review/comparison of market salary, economic conditions and the CEO's attainment of the strategic objectives established by the Board. The CEO makes recommendation and receives approval of the CFO's salary rate from the Personnel & Compensation Committee of the Board of Trustees.”
“The governing documents and conflict of interest policy are provided upon request by contacting the CFO, Eric Miller at (404) 577-6317. The annual financial audit report is available on the website, www.auctr.edu, or by contacting the CFO, Eric Miller.”
“See part III 4b & 4d for description of new programs: NEH African American Religious Collection Access Grant, and Georgia Humanities Council ASM Exhibition Support Grant.”
“THE CENTER FOR INTEGRATING TEACHING AND TECHNOLOGY (CITT) PHASE II was ended in 2015. The HBCU LIBRARY ALLIANCE FACULTY SCHOLARSHIP was ended in 2015. All grant requirements were satisfied before the programs ended.”
“Rich Foundation ASM Civil Rights Exhibitions Grant Atlanta Student Movement Exhibition. The AUC Woodruff Library received funding to develop an exhibition to educate the Atlanta area community about the pivotal role of Atlanta University Center students in the desegregation of the City of Atlanta during the 1960s. The exhibit will be on display in the Librarys Exhibition Hall from October 15, 2015 through May 22, 2017 and is free and open to the public. Funding was used for curation, exhibit design, fabrication, printing, and installation. Revenue of $25,000 was received FY15. Georgia Humanities Council ASM Exhibition Support Grant Atlanta Student Movement Exhibition. The AUC Woodruff Library received funding to develop an exhibition to educate the Atlanta area community about the pivotal role of Atlanta University Center students in the desegregation of the City of Atlanta during the 1960s. The exhibit will be on display in the Librarys Exhibition Hall from October 15, 2015 through May 22, 2017 and is free and open to the public. GHC funding was used for exhibit design, fabrication, printing, and installation. Revenue of $10,000 was received FY15.”
“Detail of Fees for services other: Service Contracts: $345,751 Professional Services: $392,856 Consulting Services: $2,988 Recruiting: $17,088 Temporary Employee Services $107,266 Other Contractual Services $1,198,330 ------------ Total $2,064,279”
“Description:other fees total fees:2064280”
“The Library receives donated collections, artifacts and artwork that are maintained for public exhibition, education and research in furtherance of public service rather than for financial gain and are considered to have cultural, aesthetic or historical value worth preserving perpetually. In conformity with GAAP, the collections, artifacts and artwork have been excluded from the consolidated statements of financial position. The Library maintains a detail list of the items' locations, conditions, donor information and access requirements. One item worth $8,000 was donated in the year ending June 30, 2016.”
“The Library maintains and preserves extensive holdings of volumes, serials, periodicals, microfilm, and electronic databases, including special collections and archives rich in african american and african diaspora material. The collection facilitates The Library's purpose by educating, teaching and enriching the patrons of the library in the cultural aspects of african american history.”
“The Library has a spending policy approved by the Library's Board of Trustees that authorizes the Library to budget for, and make, annual disbursements from its endowment fund for operating expenses or capital expenditures, including any interest or fees, in an amount up to 5% of a 3 year average of the market values of the total unrestricted and temporarily restricted net assets in the endowment fund.”
“The Library is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code, as amended, and is classified by the Internal Revenue Service as other than a private foundation. Accordingly, no provision or liability for federal and state income taxes has been recorded in the accompanying consolidated financial statements. The Library annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Library takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. In the normal course of business, the Company is subject to examination by federal and state taxing authorities. In general, the Library is no longer subject to tax examinations for the tax years ending before June 30, 2013.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 693481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 419676 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 35063 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47151 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityCd | 0 | 611710 |
| IRS990/ActivityOrMissionDesc | 0 | Provide the highest level of information resources and services in support of student and faculty success, and cultural preservation of the Atlanta University Center |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 10000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIC U MILLER JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4045776317 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 111 JAMES P BRAWLEY DRIVE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ATLANTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30314 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56686 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8790 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101090 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 329642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439522 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 319 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7651 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23911 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31881 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1116830 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 742013 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 715197 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 591257 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 560793 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 Galleria Pkwy SE STE 310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1495 Piedmont Road NE Suite 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 26 Town Center Suite 742 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5500 Lewis Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO Box 204661 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HAMPTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | SANDSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 30339 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 30305 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23666 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 753204661 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Georgia Development Partners |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Turner Construction Company |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Innovative Vision Technology |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Groome Transportation |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | EBSCO |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | construction service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | construction service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Technology |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Collections/Sub Serv |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 129770 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 109466 |
| IRS990/CYOtherExpensesAmt | 0 | 7467446 |
| IRS990/CYOtherRevenueAmt | 0 | 145978 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9488668 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1435074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3836410 |
| IRS990/CYTotalExpensesAmt | 0 | 11308956 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 133476 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9873882 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 168204 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 161177 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 370803 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1483214 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1854017 |
| IRS990/Desc | 0 | The AUC Robert W. Woodruff Library serves as the center of the academic village for Clark Atlanta University, the Interdenominational Theological Center, Morehouse College and Spelman College, providing the highest level of information resources and services in support of student and faculty success, and the cultural preservation of the Atlanta University Center. The Library serves approximately 6,785 undergraduate and 982 graduate students and maintains an extensive holding of volumes, serials, periodicals, microfilm, and electronic databases, including special collections and archives rich in African American and African Diaspora materials. Principle activities include reference and research service; curriculum centered library instruction; acquisition, organization, arrangement, dissemination, and preservation of information; and interlibrary loan services. In FY15/16 the Library acquired 11,284 new items including print, media, and electronic resources; conducted 38,932 user interactions; and 223 instructional sessions impacting 3,917 users. The Library is responsible for the provision of information technology services including network and website management, hardware and software acquisition, and desktop support for 410 workstations and continued upgrade and maintenance the wireless footprint throughout the building and designated perimeter spaces. In addition, the library provides the following services to facilitate the teaching and learning, scholarship and cultural preservation: facilities; human resources; security; and shuttle. In 2015, the AUC Woodruff Library completed the Phase II Renovation Project: Brawley Greenscape and Pedestrian Parkway, which transformed the grassy lot across from its main entrance into an outdoor learning space, while included adding an outdoor dining area for the Librarys Woodi Caf. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8876840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1144 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13156 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 42900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 57200 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 135 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5060 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6747 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34371 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 464412 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1565497 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2064280 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12340 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 38563 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51417 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 35.0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29777 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 9426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 21883 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dr John Silvanus Wilson Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Ronald A Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Mary Schmidt Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr Ed Wheeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | F Sheffield Hale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Danielle Carr Ramdath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Henry Zigtema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dr Bettye Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dr Julio Gonzalez-Ruiz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Loretta Parham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Eric Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Theresa Scales |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marvelyn Thomas |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member-At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member-At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member-At-Large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Invited - Ex-Officio Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Ex-Officio Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO & Library Dir/Ex-Officio |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO/Asst Dir for Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Human Resources Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4076 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -122775 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 119770 |
| IRS990/GrantAmt | 0 | 5100 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4100 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9021745 |
| IRS990/GrossReceiptsAmt | 0 | 19049848 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 152750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1465 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 55787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73265 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6150 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 271 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5405 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17028 |
| IRS990/InterestGrp/TotalAmt | 0 | 22704 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236317 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236317 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 11007267 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8351140 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59745380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 28082711 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28941853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88687233 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4076 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9144520 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 27370 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ROBERT W. WOODRUFF LIBRARY SERVES AS THE CENTER OF THE ACADEMIC VILLAGE FOR CLARK ATLANTA UNIVERSITY, THE INTERDENOMINATIONAL THEOLOGICAL CENTER, MOREHOUSE COLLEGE AND SPELMAN COLLEGE, PROVIDING THE HIGHEST LEVEL OF INFORMATION RESOURCES AND SERVICES IN SUPPORT OF student and faculty success, and the CULTURAL PRESERVATION OF THE ATLANTA UNIVERSITY CENTER. PRINCIPLE ACTIVITIES INCLUDE REFERENCE AND RESEARCH SERVICE; CURRICULUM CENTERED LIBRARY INSTRUCTION; ACQUISITION, ORGANIZATION, ARRANGEMENT, DISSEMINATION, AND PRESERVATION OF INFORMATION; AND INTERLIBRARY LOAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 39131634 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37663624 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -126851 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -126851 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 125380 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 125380 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -3966 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -32936 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 643 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 155642 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 617097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 773382 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12222 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 127205 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 456116 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 595543 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88277 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 287861 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 383814 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIBRARY RESOURCES |
| IRS990/OtherExpensesGrp/Desc | 1 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BOARD SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 958 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 14 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -51306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 497 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 50 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1836803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1938 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1786455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10801 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PARKING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5361 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 15237 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5361 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 15237 |
| IRS990/OtherRevenueTotalAmt | 0 | 20598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53732 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 617912 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2686573 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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