Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2013 • EIN 23-7438072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% 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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$2,047,049
Up $153,116 (+8.1%) from 2012
Net Assets
Up$1,653,163
Up $153,918 (+10%) from 2012
Liabilities
Down$393,886
Down $802 (-0.2%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,871,561
Up $205,365 (+5.6%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To provide public library services, as a member of the washington county cooperative library services, in the cedar mill and bethany communities of washington county, oregon.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 394688 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 393886 |
| IRS990/AccountsReceivable/BOY | 0 | 37 |
| IRS990/AccountsReceivable/EOY | 0 | 5320 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES IN THE CEDAR MILL AND BETHANY COMMUNITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 12505 NW CORNELL RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PORTLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 97229 |
| IRS990/Advertising/Fundraising | 0 | 7833 |
| IRS990/Advertising/ProgramServices | 0 | 622 |
| IRS990/Advertising/Total | 0 | 8455 |
| IRS990/AllOtherContributions | 0 | 111607 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 167952 |
| IRS990/CashNonInterestBearing/EOY | 0 | 250231 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 138257 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 74445 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 212702 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 233941 |
| IRS990/ContributionsGrantsPriorYear | 0 | 246533 |
| IRS990/CostOfGoodsSold | 0 | 142903 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 641 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 641 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 63984 |
| IRS990/DepreciationDepletion/Total | 0 | 65266 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY LIBRARY SERVICES ARE OFFERED TO THE GENERAL PUBLIC, INCLUDING BOOKS, PERIODICALS, AUDIO VIDEO MEDIA, AND COMPUTER AND INTERNET ACCESS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3439029 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 789 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 789 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 23813 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 536 |
| IRS990/FeesForServicesOther/Total | 0 | 24349 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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/NamePerson | 0 | ED CARROLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EMILY CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KATHY PHILLIPS-ISRAEL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LISA ARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | UTPALA SHANKER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAUL SANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEVE PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ANNE MADDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JANET MAURER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PHIL NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GWEYN RUCKER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PETER LEONARD |
| 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/Officer | 5 | 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/OtherCompensation | 11 | 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 | 65204 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 107602 |
| 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionA/Title | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 4725 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 1209 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 10451 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 143349 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 7676 |
| IRS990/GrossReceipts | 0 | 4310741 |
| IRS990/GrossSalesOfInventory | 0 | 280766 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2422 |
| IRS990/Insurance/Total | 0 | 2422 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 42707 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 33814 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7014 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 5805 |
| IRS990/InvestmentIncomePriorYear | 0 | 4533 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 5805 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 62936 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 81498 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 790232 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1027314 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 290435 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 237082 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 142140 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 111883 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE PUBLIC LIBRARY SERVICES, AS A MEMBER OF THE WASHINGTON COUNTY COOPERATIVE LIBRARY SERVICES, IN THE CEDAR MILL AND BETHANY COMMUNITIES OF WASHINGTON COUNTY, OREGON. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETER LEONARD |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1499245 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1653163 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 1209 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1209 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 2951 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 2951 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 137863 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 137863 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 66177 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 100 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1368 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4155 |
| IRS990/Occupancy/ProgramServices | 0 | 354898 |
| IRS990/Occupancy/Total | 0 | 360421 |
| IRS990/OfficeExpenses/Fundraising | 0 | 15376 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8299 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 35878 |
| IRS990/OfficeExpenses/Total | 0 | 59553 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1253 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 26897 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 175588 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 203738 |
| IRS990/OtherExpensePriorYear | 0 | 1020639 |
| IRS990/OtherExpensesCurrentYear | 0 | 1055979 |
| IRS990/OtherExpenses/Description | 0 | BOOKS AND OTHER MATERIA |
| IRS990/OtherExpenses/Description | 1 | LIBRARY PROGRAMMING |
| IRS990/OtherExpenses/Description | 2 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BOOK MAINTENANCE |
| IRS990/OtherExpenses/Fundraising | 0 | 1267 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17853 |
| IRS990/OtherExpenses/ProgramServices | 0 | 459335 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32183 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5906 |
| IRS990/OtherExpenses/ProgramServices | 3 | 18180 |
| IRS990/OtherExpenses/Total | 0 | 459335 |
| IRS990/OtherExpenses/Total | 1 | 32183 |
| IRS990/OtherExpenses/Total | 2 | 25026 |
| IRS990/OtherExpenses/Total | 3 | 18180 |
| IRS990/OtherRevenueCurrentYear | 0 | 140814 |
| IRS990/OtherRevenuePriorYear | 0 | 176436 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 11197 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 132580 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1938878 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2082655 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 849 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18877 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 150060 |
| IRS990/PayrollTaxes/Total | 0 | 169786 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 966 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 17199 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 128536 |
| IRS990/PensionPlanContributions/Total | 0 | 146701 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 325 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1075 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 91058 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 89790 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 561000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 451211 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 451211 |
| IRS990/ProgramServiceRevenueCY | 0 | 3639204 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICES |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES & LOST MATERIAL |
| IRS990/ProgramServiceRevenue/Description | 2 | SALE OF USED BOOKS |
| IRS990/ProgramServiceRevenue/Description | 3 | OTHER LIBRARY REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3550732 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3385540 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 179753 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 55619 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 18292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3385540 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 179753 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 55619 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 18292 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 149412 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 4506 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 3639204 |
| IRS990/RevenuesLessExpensesCY | 0 | 149412 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 312038 |
| IRS990/SalariesEtcCurrentYear | 0 | 2815582 |
| IRS990/SalariesEtcPriorYear | 0 | 2645557 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1238483 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1348239 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 233941 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 246533 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 258200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 320588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 322024 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1381286 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 5805 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 4693 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3743 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4571 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 9435 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 28247 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2340241 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 2951 |
| IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year | 0 | 7538 |
| IRS990ScheduleA/NetUBI/Total | 0 | 10489 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 17260030 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 3385540 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 3314692 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 3228706 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 3165398 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 2784408 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 15878744 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3619481 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3561225 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3486906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3485986 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3106432 |
| IRS990ScheduleA/Total170/Total | 0 | 17260030 |
| IRS990ScheduleA/TotalSupport | 0 | 17298766 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.92000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 603 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 62936 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 12760 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 81498 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 282 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 6687 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 546 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 65730 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 150 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 62936 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 286 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -2112 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 502 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 54927 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 65730 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 457 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 11762 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 464 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 49884 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 54927 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 324 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 5831 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 537 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 63310 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 49884 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -12889 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 78543 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206875 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 285418 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 142903 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 66966 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3804595 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.