Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2012 • EIN 23-1731192
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$6,728,345
Up $3,695,692 (+122%) from 2011
Net Assets
Up$3,802,539
Up $1,530,022 (+67%) from 2011
Liabilities
Up$2,925,806
Up $2,165,670 (+285%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$438,318
Up $9,891 (+2.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provide community public library services, including circulation of books, reference services, periodicals, children's programs, audio visual materials and public access computers.
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 | 745901 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2917179 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Circulating books, reference services, periodicals, childrens programs, AV materials public access computers. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | One North High Street |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Selinsgrove |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17870 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherContributions | 0 | 499619 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| 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 | 242035 |
| IRS990/CashNonInterestBearing/EOY | 0 | 219821 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8111 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 47441 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55552 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1855534 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1216161 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 9314 |
| IRS990/DeferredRevenue/EOY | 0 | 3064 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 2916 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17053 |
| IRS990/DepreciationDepletion/Total | 0 | 19969 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Circulating books, reference services periodical, childrens programs AV materials public access computers. |
| IRS990/DisregardedEntity | 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/Expense | 0 | 378079 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 22627 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9807 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9807 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pamela Ross |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Adele Kennedy |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Richard Savidge |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lynn Askew |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Carolyn Zimmerman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Rose Flood |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Carol Handlan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jim Black |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Harold Woelfel Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Denise Hadden |
| 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/ReportableCompFromOrganization | 0 | 55552 |
| 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/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/Title | 0 | Executive Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 155692 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1333288 |
| 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 | 1091666 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 19536 |
| IRS990/GrossReceipts | 0 | 2982776 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 14279 |
| IRS990/InformationTechnology/Total | 0 | 14279 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 465 |
| IRS990/Insurance/ProgramServices | 0 | 2723 |
| IRS990/Insurance/Total | 0 | 3188 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 160929 |
| IRS990/InvestmentIncomePriorYear | 0 | 13391 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5237 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 974714 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 629108 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19969 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3719583 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 999309 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3699614 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 935974 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Provide community public library services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Adele Kennedy President |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2272517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3802539 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 155692 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 19536 |
| IRS990/NoncashContributions | 0 | 56254 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1051 |
| IRS990/Occupancy/ProgramServices | 0 | 9218 |
| IRS990/Occupancy/Total | 0 | 10269 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1498 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2087 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 12199 |
| IRS990/OfficeExpenses/Total | 0 | 15784 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4053 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23706 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 27759 |
| IRS990/OtherExpensePriorYear | 0 | 128582 |
| IRS990/OtherExpensesCurrentYear | 0 | 155689 |
| IRS990/OtherExpenses/Description | 0 | Circulation materials |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | Telephone and internet |
| IRS990/OtherExpenses/Description | 3 | Misc. expense |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1151 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47571 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18123 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6731 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2586 |
| IRS990/OtherExpenses/Total | 0 | 47571 |
| IRS990/OtherExpenses/Total | 1 | 18123 |
| IRS990/OtherExpenses/Total | 2 | 7882 |
| IRS990/OtherExpenses/Total | 3 | 2586 |
| IRS990/OtherLiabilities/BOY | 0 | 4921 |
| IRS990/OtherLiabilities/EOY | 0 | 5563 |
| IRS990/OtherRevenueCurrentYear | 0 | 19536 |
| IRS990/OtherRevenuePriorYear | 0 | 17176 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26463 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154788 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181251 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2637 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15430 |
| IRS990/PayrollTaxes/Total | 0 | 18067 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 275220 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1343356 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 323100 |
| IRS990/ProgramServiceRevenueCY | 0 | 10803 |
| IRS990/ProgramServiceRevenue/Description | 0 | Copier fees / lost book fines |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 12239 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10803 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1608484 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -78462 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1608484 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 830540 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 282629 |
| IRS990/SalariesEtcPriorYear | 0 | 270685 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 541375 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 836446 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1855534 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1216161 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 442603 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 398817 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 415921 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4329036 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 160929 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 13391 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18845 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 18249 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 37293 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 248707 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94570 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.94430 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4329036 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1855534 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1216161 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 442603 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 398817 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 415921 |
| IRS990ScheduleA/Total170/Total | 0 | 4329036 |
| IRS990ScheduleA/TotalSupport | 0 | 4577743 |
| 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/Equipment/BookValue | 0 | 32852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1133 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 33985 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 438318 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3393006 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 14196 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3407202 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -78462 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 273756 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4640 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 278396 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5563 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Accrued Compensation |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 629108 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Investments |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -78462 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2046802 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 438318 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5563 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3699614 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 629108 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2046802 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 438318 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1968340 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 2690 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2055 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 19536 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14791 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 2690 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 2055 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 19536 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Wine/Art fundraiser |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Bake sales |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 19536 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTraded/MethodOfDeterminingRevenues | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 56254 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 4 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | true |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 11b Board members compare and review the 990 with the audited financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 12c Policy requires board members to annually disclose any poitential conflict of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section B Line 15a Compensation determined by monitoring performance and awarding raises as funds are available. |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.