Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2018 • EIN 24-0798680
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Down$2,589,022
Down $105,275 (-3.9%) from 2017
Net Assets
Down$2,573,297
Down $103,397 (-3.9%) from 2017
Liabilities
Down$15,725
Down $1,878 (-11%) from 2017
Revenue
Up$521,901
Up $17,369 (+3.4%) from 2017
Expenses
Up$447,105
Up $3,688 (+0.8%) from 2017
Net Income
Up$74,796
Up $13,681 (+22%) from 2017
PUBLIC LIBRARY
Free public library for use by the residents of various municipalities served by dallas school district and lehman school district. In the memory of the men and women who served in the armed forces of the united states in this area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,950,750 | $1,871,841 | ▼ $78,909 |
| Land, Buildings, and Equipment, Net | $575,817 | $565,007 | ▼ $10,810 |
| Savings and Temporary Cash Investments | $143,862 | $123,317 | ▼ $20,545 |
| Prepaid Expenses and Deferred Charges | $15,328 | $14,297 | ▼ $1,031 |
| Accounts Receivable | $4,543 | $10,392 | ▲ $5,849 |
| Cash and Non-Interest-Bearing Accounts | $3,997 | $4,168 | ▲ $171 |
| Total Assets | $2,694,297 | $2,589,022 | ▼ $105,275 |
| Liabilities | |||
| Other Liabilities | $10,570 | $14,680 | ▲ $4,110 |
| Accounts Payable and Accrued Expenses | $7,033 | $1,045 | ▼ $5,988 |
| Total Liabilities | $17,603 | $15,725 | ▼ $1,878 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,249,234 | $2,216,120 | ▼ $33,114 |
| Temporarily Rstr Net Assets | $427,460 | $357,177 | ▼ $70,283 |
| Total Net Assets Fund Balance | $2,676,694 | $2,573,297 | ▼ $103,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,694,297 | $2,589,022 | ▼ $105,275 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $535,007 | $1,023,383 | $1,558,390 |
| Land | $30,000 | - | $30,000 |
| Name | Title |
|---|---|
| Gary Williams | President |
| Andrea Mosca | Director |
| David Bradbury | Director |
| Deb Cooper | Director |
| Fred Maier | Director |
| Gary Dymond | Director |
| Jennifer Yonkoski | Director |
| Kate Pitkat | Director |
| Madelyn Hughes | Director |
| Mary Ann Finch | Director |
| Maureen Leahigh | Director |
| Maureen Straub | Director |
| Melinda Gaus | Director |
| Michael a Messersmith | Director |
| Robert Gawlas | Director |
| Ron Moran | Director |
| Viola Gommer | Director |
| Catherine Wega | Muni Represe |
| William Grant | Muni Represe |
| Leslie Horoshko | Secretary |
| Harold Koehler | Treasurer |
| Karen Shuster | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $249,451 |
| Other Expenses | $197,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $140,468 | $57,625 | - | $198,093 |
| Depreciation Depletion | $33,820 | - | - | $33,820 |
| Other Employee Benefits | $17,817 | $10,689 | - | $28,506 |
| All Other Expenses | $15,349 | $5,923 | - | $21,272 |
| Fees for Service Investment Mgmnt Fees | - | $20,006 | - | $20,006 |
| Occupancy | $19,865 | - | - | $19,865 |
| Payroll Taxes | $12,688 | $4,845 | - | $17,533 |
| Office Expenses | $3,568 | $5,759 | - | $9,327 |
| Insurance | $1,620 | $6,965 | - | $8,585 |
| Fees for Services Other | - | $6,911 | - | $6,911 |
| Pension Plan Contributions | $1,818 | $3,501 | - | $5,319 |
| Other Expenses | $5,104 | $31,367 | - | $5,104 |
| Advertising | - | $2,737 | - | $2,737 |
| Travel | - | $1,045 | - | $1,045 |
| Total Functional Expenses | $289,732 | $157,373 | $0 | $447,105 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $447,105 |
| Total Expenses per Audited Statements | $447,105 |
| Total Expenses per Form 990 | $447,105 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,041 |
| Fundraising Direct Expenses | $46,078 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $87,598 | $87,598 | $31,319 | $56,279 |
| Friends of Libr | $59,016 | $8,475 | $8,115 | $360 |
| Total Events | $172,457 | $121,916 | $46,051 | $75,865 |
| Liability | Amount |
|---|---|
| Accrued Payroll Liabilities | $12,309 |
| Other Liabilites | $2,371 |
“Reviewed by treasurer and the executive committee of the board of directors”
“Review of auditor's conflict confirmations”
“Upon request a copy kept at the library”
“Free public library for use by the residents of various municipalities served by dallas school district and lehman school district. In the memory of the men and women who served in the armed forces of the united states in this area.”
“Assist with library programs and administrative activities”
“Provides a collection of books and materials for the community including audio tapes, videos, mp3 players, and dvds. The entire collection is over 58,500. This collection includes over magazine titles, newspapers, and stock resources. In addition, the library offers free internet service on seven computer terminals and educational programs for children on five computer terminals in the children's area. Programs include sessions of toddler and preschool story hours three times a year and participation in the statewide summer reading program for school age children. The book club has over 85 members and the dvd club has moer than 30 members. An annual author luncheon, art lessons, and other adult classes are offered such as book discussion groups and a variety of adult programs, such as yoga,gardening, and first aid are also offered. The library has a community room for use by local groups such as the girlscouts.”
“Provides a collection of over 72,000 books and materials for the community. This collection includes over 153 magazine titles, 9 newspapers, 2 stock resources, a large print collection and books on cd, books on cassette,mp3's, dvd's, and videos. The library offers free internet service on seven computer terminals and educational programs for children on five computer terminals in the children's area. Programs include sessions of toddler and preschool storyhours three times a year and participation in the statewide summer reading program for school age children. Adult computer classes are offered several times per year. Annual programs for adults and children such as author luncheon, poetry contest, and open mike/coffeehouse are offered once a year. Book discussion groups and a variety of adult programs, such as fly-tying,gardening, and first aid are also offered.”
“ROUNDING 13”
“Direct special event expeneses 0”
“Direct special event expenses 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDES A COLLECTION OF BOOKS AND MATERIALS FOR THE COMMUNITY INCLUDING AUDIO TAPES, VIDEOS, MP3 PLAYERS, AND DVDS. THE ENTIRE COLLECTION IS OVER 58,500. THIS COLLECTION INCLUDES OVER MAGAZINE TITLES, NEWSPAPERS, AND STOCK RESOURCES. IN ADDITION, THE LIBRARY OFFERS FREE INTERNET SERVICE ON SEVEN COMPUTER TERMINALS AND EDUCATIONAL PROGRAMS FOR CHILDREN ON FIVE COMPUTER TERMINALS IN THE CHILDREN'S AREA. PROGRAMS INCLUDE SESSIONS OF TODDLER AND PRESCHOOL STORY HOURS THREE TIMES A YEAR AND PARTICIPATION IN THE STATEWIDE SUMMER READING PROGRAM FOR SCHOOL AGE CHILDREN. THE BOOK CLUB HAS OVER 85 MEMBERS AND THE DVD CLUB HAS MOER THAN 30 MEMBERS. AN ANNUAL AUTHOR LUNCHEON, ART LESSONS, AND OTHER ADULT CLASSES ARE OFFERED SUCH AS BOOK DISCUSSION GROUPS AND A VARIETY OF ADULT PROGRAMS, SUCH AS YOGA,GARDENING, AND FIRST AID ARE ALSO OFFERED. THE LIBRARY HAS A COMMUNITY ROOM FOR USE BY LOCAL GROUPS SUCH AS THE GIRLSCOUTS. |
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| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 188919 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567979 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8585 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106009 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10896 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116905 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1950750 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1871841 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1023383 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575817 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 565007 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1588390 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FREE PUBLIC LIBRARY FOR USE BY THE RESIDENTS OF VARIOUS MUNICIPALITIES SERVED BY DALLAS SCHOOL DISTRICT AND LEHMAN SCHOOL DISTRICT. IN THE MEMORY OF THE MEN AND WOMEN WHO SERVED IN THE ARMED FORCES OF THE UNITED STATES IN THIS AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2676694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2573297 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 76963 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 76963 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -178206 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19865 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19865 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9327 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 13 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10689 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17817 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28506 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOK PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 2 | ELECTRONIC MEDIA |
| IRS990/OtherExpensesGrp/Desc | 3 | PERIODICALS & NEWSPAPERS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31367 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28535 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9080 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14680 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3242 |
| IRS990/OtherRevenueTotalAmt | 0 | 3242 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57625 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 140468 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 198093 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4845 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3501 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5319 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15328 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14297 |
| IRS990/PrincipalOfficerNm | 0 | GARY WILLIAMS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LITTLE PEOPLE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OVERDUE BOOK FINES AND FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 31826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10478 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 28001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10478 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDES A COLLECTION OF OVER 72,000 BOOKS AND MATERIALS FOR THE COMMUNITY. THIS COLLECTION INCLUDES OVER 153 MAGAZINE TITLES, 9 NEWSPAPERS, 2 STOCK RESOURCES, A LARGE PRINT COLLECTION AND BOOKS ON CD, BOOKS ON CASSETTE,MP3'S, DVD'S, AND VIDEOS. THE LIBRARY OFFERS FREE INTERNET SERVICE ON SEVEN COMPUTER TERMINALS AND EDUCATIONAL PROGRAMS FOR CHILDREN ON FIVE COMPUTER TERMINALS IN THE CHILDREN'S AREA. PROGRAMS INCLUDE SESSIONS OF TODDLER AND PRESCHOOL STORYHOURS THREE TIMES A YEAR AND PARTICIPATION IN THE STATEWIDE SUMMER READING PROGRAM FOR SCHOOL AGE CHILDREN. ADULT COMPUTER CLASSES ARE OFFERED SEVERAL TIMES PER YEAR. ANNUAL PROGRAMS FOR ADULTS AND CHILDREN SUCH AS AUTHOR LUNCHEON, POETRY CONTEST, AND OPEN MIKE/COFFEEHOUSE ARE OFFERED ONCE A YEAR. BOOK DISCUSSION GROUPS AND A VARIETY OF ADULT PROGRAMS, SUCH AS FLY-TYING,GARDENING, AND FIRST AID ARE ALSO OFFERED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 37388 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 245420 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110654 |
| IRS990/PYOtherExpensesAmt | 0 | 185477 |
| IRS990/PYOtherRevenueAmt | 0 | 82619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61115 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257940 |
| IRS990/PYTotalExpensesAmt | 0 | 443417 |
| IRS990/PYTotalRevenueAmt | 0 | 504532 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74796 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 70305 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143862 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123317 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | AUXILIARY BOARD FUNCTIONS 30,900 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1502374 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 137835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132503 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114680 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 567843 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 98089 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 30900 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.65530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1502374 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 245420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 257740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 321604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 423124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1502374 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2492265 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 75963 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98522 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69352 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67174 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 391148 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447105 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 535007 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1023383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1558390 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2371 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 521901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT SPECIAL EVENT EXPENESES 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.