Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2010 • EIN 24-0807526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,887,028
No earlier filing loaded for comparison.
Net Assets
$1,869,634
No earlier filing loaded for comparison.
Liabilities
$1,017,394
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$265,580
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The library provides free access to books, electronic media, internet and computers, magazines and periodicals to the general public. The library also provides free educational and reading programs targeting both children and underpriviledged communities.
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 | 2210 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24927 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The library provides free access to books, periodicals, videos, audios, magazines and internet to the general public. It also offers free programs related to education and reading especially targeted children and underpriviledged. The library provides free access to books, periodicals, videos, audios, magazines and internet to the general public. It also offers free programs related to education and reading especially targeted children and underpriviledged. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | c/o Milton Public Library 23 S Fron |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Milton |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 17847 |
| IRS990/Advertising/Fundraising | 0 | 3080 |
| IRS990/Advertising/Total | 0 | 3080 |
| IRS990/AllOtherContributions | 0 | 622026 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 19947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 30769 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 658538 |
| IRS990/ContributionsGrantsPriorYear | 0 | 177721 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 23233 |
| IRS990/DeferredRevenue/EOY | 0 | 10361 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33539 |
| IRS990/DepreciationDepletion/Total | 0 | 33539 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | The library owns and purchase books, periodicals, videos, audios and magazines for free use by the general public and provides free reading programs and free internet access to the general public |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 251530 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 13279 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2635 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2635 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 425 |
| IRS990/FeesForServicesLegal/Total | 0 | 425 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2735 |
| IRS990/FeesForServicesOther/Total | 0 | 2735 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 005.00 |
| 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/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Amy Woodcock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Shirley Gromlich |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Patricia Young |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Sharon Rea |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | James Shampanore |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | John Meckley |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Cynthia Brouse |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Deb Owens |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Vicki Benion |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Russ Davis |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Ann Rocktashel |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | David Cohen |
| 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/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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 23233 |
| 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/GrossIncomeFundraisingEvents | 0 | 8504 |
| IRS990/GrossReceipts | 0 | 717376 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 947 |
| IRS990/InformationTechnology/Total | 0 | 947 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 54020 |
| IRS990/Interest/Total | 0 | 54020 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 40121 |
| IRS990/InvestmentIncomePriorYear | 0 | 36128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 40121 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 99721 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 99721 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 928258 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1002945 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 230924 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1539051 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1137277 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1308127 |
| 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 | The library provides free access to books, electronic media, internet and computers, magazines and periodicals to the general public. The library also provides free educational and reading programs targeting both children and underpriviledged communities. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 955491 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 982106 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Amy DeHart Woodcock |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1367851 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1869634 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8504 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 11 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 36291 |
| IRS990/Occupancy/Total | 0 | 36291 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5175 |
| IRS990/OfficeExpenses/Total | 0 | 5175 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 176213 |
| IRS990/OtherExpensesCurrentYear | 0 | 186257 |
| IRS990/OtherExpenses/Description | 0 | Library materials books, periodicals, other media |
| IRS990/OtherExpenses/Description | 1 | LIbrary supplies for collection |
| IRS990/OtherExpenses/Description | 2 | Library program costs |
| IRS990/OtherExpenses/Description | 3 | Furnishings and computer costs |
| IRS990/OtherExpenses/Description | 4 | Dues, other miscellaneous |
| IRS990/OtherExpenses/ProgramServices | 0 | 20103 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1735 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3536 |
| IRS990/OtherExpenses/ProgramServices | 3 | 19758 |
| IRS990/OtherExpenses/ProgramServices | 4 | 1817 |
| IRS990/OtherExpenses/Total | 0 | 20103 |
| IRS990/OtherExpenses/Total | 1 | 1735 |
| IRS990/OtherExpenses/Total | 2 | 3536 |
| IRS990/OtherExpenses/Total | 3 | 19758 |
| IRS990/OtherExpenses/Total | 4 | 1817 |
| IRS990/OtherRevenueCurrentYear | 0 | 8504 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 72789 |
| IRS990/OtherSalariesAndWages/Total | 0 | 72789 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6534 |
| IRS990/PayrollTaxes/Total | 0 | 6534 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1748 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1730 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 370411 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenueCY | 0 | 10213 |
| IRS990/ProgramServiceRevenue/Description | 0 | Book sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Fines and other library fees such as copies |
| IRS990/ProgramServiceRevenue/Description | 2 | Other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 8265 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1012 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8741 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 460 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 49987 |
| IRS990/ReconcilationRevenueExpenses | 0 | 451796 |
| 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 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 451796 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -31213 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 79323 |
| IRS990/SalariesEtcPriorYear | 0 | 77114 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 163582 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 75055 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 646075 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 184619 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 86628 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 533447 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 66214 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1516983 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 40212 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 36128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 59821 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 44859 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 39463 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 220483 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 40212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 36128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 59821 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 44859 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 39463 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 220483 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.11730 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 7660 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 7660 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.83010 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.16390 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.87860 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1651744 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear | 0 | 31180 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year | 0 | 25657 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years | 0 | 24745 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years | 0 | 26769 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years | 0 | 26410 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 134761 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 677255 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 210276 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 111373 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 560216 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 92624 |
| IRS990ScheduleA/Total509/Total | 0 | 1651744 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 717467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 246404 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 171194 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 605075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 139747 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1879887 |
| 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/Buildings/BookValue | 0 | 948523 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 435313 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1179447 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 257004 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 257004 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 451796 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 451796 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 265580 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 102600 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 102600 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 717376 |
| IRS990ScheduleD/TotalExpenses | 0 | 265580 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 265580 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1308127 |
| IRS990ScheduleD/TotalRevenue | 0 | 717376 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 717376 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 265580 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 717376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 2776 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 5728 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 8504 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 2776 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 5728 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 8504 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Book spine promotion |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Lawn party |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8504 |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization information is available upon request from public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Organization provides information upon request to officers, board and public |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Adjustment reflects change to accrual basis in financials and recording of capital contributions in prior year |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Change in accounting method from cash to accrual to better reflect capital campaign and loans outstanding which have always been shown in previous years. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990 Part XII |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 1 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.