Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2011 • EIN 23-6002770
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% 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
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,336,879
Down $25,314 (-1.9%) from 2010
Net Assets
Down$1,312,181
Down $25,476 (-1.9%) from 2010
Liabilities
Up$24,698
Up $162 (+0.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$143,631
Up $4,301 (+3.1%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Operation of community library
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 24536 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24698 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF COMMUNITY LIBRARY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 199 N COLLEGE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MYERSTOWN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17067 |
| IRS990/AllOtherContributions | 0 | 54800 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2072 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 496 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8401 |
| IRS990/AllOtherExpenses/Total | 0 | 10969 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 17539 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27770 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 4117 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 99147 |
| IRS990/ContributionsGrantsPriorYear | 0 | 81457 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 20451 |
| IRS990/DepreciationDepletion/Total | 0 | 20451 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF COMMUNITY LIBRARY WITH APPROX 4,000 USERS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 128062 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2600 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2600 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| 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 | GAIL SHINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KAREN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOROTHY SPURIGO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DENISE THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ZINA RITTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY ELLEN SHEARER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK TICE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LORI SWANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | STEPHEN WOHLBRUCK |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | WILLIAM SEIFERT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | ASST. TREAS. |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRES. |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2431 |
| IRS990/FundraisingEvents | 0 | 4117 |
| IRS990/GainOrLoss/Securities | 0 | 13994 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 40230 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 174828 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 12526 |
| IRS990/GrossReceipts | 0 | 282646 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 19487 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5493 |
| IRS990/InvestmentIncomePriorYear | 0 | 7707 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5493 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 230581 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 226176 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 300535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 420578 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 99679 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 120043 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 160834 |
| 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 | OPERATION OF COMMUNITY LIBRARY |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL SHINER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1337657 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1312181 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 13994 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 13994 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 10095 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10095 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 1067 |
| IRS990/Occupancy/ProgramServices | 0 | 9607 |
| IRS990/Occupancy/Total | 0 | 10674 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 978320 |
| IRS990/OtherAssetsTotal/EOY | 0 | 930408 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 538 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4837 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 5375 |
| IRS990/OtherExpensePriorYear | 0 | 55871 |
| IRS990/OtherExpensesCurrentYear | 0 | 59292 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | DCED GRANT |
| IRS990/OtherExpenses/Description | 2 | COMPUTER |
| IRS990/OtherExpenses/Description | 3 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 656 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 244 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5903 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2787 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2211 |
| IRS990/OtherExpenses/Total | 0 | 6559 |
| IRS990/OtherExpenses/Total | 1 | 2797 |
| IRS990/OtherExpenses/Total | 2 | 2787 |
| IRS990/OtherExpenses/Total | 3 | 2455 |
| IRS990/OtherRevenueCurrentYear | 0 | -11332 |
| IRS990/OtherRevenueMisc/Description | 0 | BENEFICIARY INTEREST |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | -21427 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | -21427 |
| IRS990/OtherRevenuePriorYear | 0 | 79883 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 7007 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 63066 |
| IRS990/OtherSalariesAndWages/Total | 0 | 70073 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 535 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 4813 |
| IRS990/PayrollTaxes/Total | 0 | 5348 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 354 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 3189 |
| IRS990/PensionPlanContributions/Total | 0 | 3543 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1058026 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1073404 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 12079 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | SUMMER READING PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 10891 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 10174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1905 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 10174 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1905 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -1226 |
| IRS990/ReconcilationRevenueExpenses | 0 | -24250 |
| 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 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -24250 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 40608 |
| IRS990/SalariesEtcCurrentYear | 0 | 84339 |
| IRS990/SalariesEtcPriorYear | 0 | 83459 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 36074 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 32482 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 853577 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 99147 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 81457 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 89831 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 974312 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 116398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1361145 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5493 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5296 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5349 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 7426 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 11607 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35171 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 12079 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 9095 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 9036 |
| IRS990ScheduleA/NetUBI/Total | 0 | 18131 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | -21427 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 69847 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 48420 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.34700 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.34450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 507568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 99147 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 81457 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 89831 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 974312 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 116398 |
| IRS990ScheduleA/Total170/Total | 0 | 1361145 |
| IRS990ScheduleA/TotalSupport | 0 | 1462867 |
| 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/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 39522 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14780 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 54302 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 14577 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1215990 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 18467 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1161503 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 51090 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -7287 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 13822 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1151043 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 5000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1215990 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 27429 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 101220 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 16955 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1063907 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 1553 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1151043 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 26616 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 129154 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 52500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 52500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27542 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 59475 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87017 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -24250 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -43943 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 54931 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 143631 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | DIRECT FUNDRAISING EXPENSES 2,431 DIRECT FUNDRAISING EXPENSES -2,431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | DIRECT FUNDRAISING EXPENSES 2,431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | DIRECT FUNDRAISING EXPENSES 2,431 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | RECONCILIATION OF CHANGES - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PAGE 4, PART XIII, LINE 2D |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -19693 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -19693 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 930408 |
| IRS990ScheduleD/OtherAssets/Description | 0 | BENEFICIARY INTEREST |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2431 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 52979 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 226280 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 279259 |
| IRS990ScheduleD/OtherRevenues | 0 | 2431 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 35238 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 119381 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalAdjustments | 0 | -19693 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 930408 |
| IRS990ScheduleD/TotalExpenses | 0 | 143631 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 143631 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 120043 |
| IRS990ScheduleD/TotalRevenue | 0 | 119381 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 119381 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 198562 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 154619 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 4117 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 4117 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 2431 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 12447 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 12447 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8330 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8330 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SPRING MAGIC |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 5899 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2431 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 2431 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DRAFT OF FORM 990 PROVIDED TO THE BOARD IN A PDF FILE AND REVIEWED PRIOR TO FINALIZATION AND FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD FILLS OUT CONFLICT STATEMENT ON AN ANNUAL BASIS AND BOARD PRESIDENT REVIEWS AND HANDLES ANY ACTION NEEDED WITH CONFLICTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS AFTER REVIEW OF EMPLOYEE AND RATIFIED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION DETERMINED BY THE PERSONNEL COMMITTEE ON AN ANNUAL BASIS AFTER REVIEW OF EMPLOYEE AND RATIFIED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | FORM 990 AVAILABLE ON GUIDESTAR AS WELL AS FORM 990 AND GOVERNING DOCUMENTS ARE MAITAINED AT THE LIBRARY AND MADE AVAILABLE UPON REQUEST. |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.