Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1777242
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$9,132,688
Up $2,230,443 (+32%) from 2010
Net Assets
Down$4,950,214
Down $1,280,929 (-21%) from 2010
Liabilities
Up$4,182,474
Up $3,511,372 (+523%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,603,809
Up $3,676,504 (+396%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Mobilize the madison community to continuously improve, promote, and support madison public library. The vision is to equip madison public library with robust resources to deliver outstanding services, facilities, and programs that meet the madison community's needs.
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 | 11102 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29974 |
| IRS990/AccountsReceivable/EOY | 0 | 24928 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MADISON PUBLIC LIBRARY FOUNDATION PROMOTES AND SUPPORTS MADISON'S LIBRARY FACILITIES, SERVICES AND PROGRAMS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 W MIFFLIN ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 537032511 |
| IRS990/Advertising/Fundraising | 0 | 7201 |
| IRS990/Advertising/Total | 0 | 7201 |
| IRS990/AllOtherContributions | 0 | 3406606 |
| 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 | 77188 |
| IRS990/CashNonInterestBearing/EOY | 0 | 550920 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 24800 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 66271 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7468 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 19601 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 93340 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 839 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 94 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 248 |
| IRS990/ConferencesMeetings/Total | 0 | 1181 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3431406 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4103618 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3030 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 341 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 896 |
| IRS990/DepreciationDepletion/Total | 0 | 4267 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE MADISON PUBLIC LIBRARY FOUNDATION GRANTED $4,140,000 TO THE MADISON PUBLIC LIBRARY TO ASSIST WITH RECONSTRUCTION OF THE CENTRAL LIBRARY AND THE REMAINDER WAS FOR VARIOUS LIBRARY PROJECTS. THOSE PROJECTS INCLUDED BOOK AND TECHNOLOGY PURCHASES, SUNDAY HOURS, AND EVENTS AND ACTIVITIES AT OTHER BRANCHES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4275272 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23660 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23660 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 5823 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 16000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 5462 |
| IRS990/FeesForServicesOther/Total | 0 | 27285 |
| IRS990/FeesForServicesProfFundraising/Fundraising | 0 | 96580 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 96580 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 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/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | AL FRIEDMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TED CRABB |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM DECHANT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA MACNAUGHTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THEODORE WIDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD ARNESEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHEILA BOOTHBY STEVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | NANCY CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RICHARD CHANDLER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ENRIQUE GANDARA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY PLAENERT OLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JAMES RUHLY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDREW SEABORG |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ROBERT STROUD |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | SUSAN TITAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | MATT WEYGANDT |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | PAM WOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JANICE ZMRAZEK |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | JENNI COLLINS |
| 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/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 8340 |
| 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/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 85000 |
| 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/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 24676 |
| IRS990/FundraisingEvents | 0 | 24800 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 4208583 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 4208583 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 670536 |
| IRS990/GrantsPayable/BOY | 0 | 660000 |
| IRS990/GrantsPayable/EOY | 0 | 4152500 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 4208583 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 4208583 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 20547 |
| IRS990/GrossReceipts | 0 | 3491286 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 3594 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 405 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1063 |
| IRS990/InformationTechnology/Total | 0 | 5062 |
| IRS990/Insurance/Fundraising | 0 | 1132 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 128 |
| IRS990/Insurance/ProgramServices | 0 | 335 |
| IRS990/Insurance/Total | 0 | 1595 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 39333 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 39333 |
| IRS990/InvestmentIncomePriorYear | 0 | 10555 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 39333 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 913000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26870 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 29416 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6813 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2546 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MADISON PUBLIC LIBRARY FOUNDATION PROMOTES AND SUPPORTS MADISON'S LIBRARY FACILITIES, SERVICES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JENNI COLLINS |
| IRS990/NbrIndependentVotingMembers | 0 | 18 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 18 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 18 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6231143 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4950214 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -4129 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -4129 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 17800 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 18 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 5184 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 640 |
| IRS990/Occupancy/ProgramServices | 0 | 1681 |
| IRS990/Occupancy/Total | 0 | 7505 |
| IRS990/OfficeExpenses/Fundraising | 0 | 40841 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5751 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 25825 |
| IRS990/OfficeExpenses/Total | 0 | 72417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2226706 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2168469 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 4817 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 543 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1425 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6785 |
| IRS990/OtherExpensePriorYear | 0 | 167103 |
| IRS990/OtherExpensesCurrentYear | 0 | 153917 |
| IRS990/OtherRevenueCurrentYear | 0 | -4129 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 22078 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2488 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6530 |
| IRS990/OtherSalariesAndWages/Total | 0 | 31096 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6002 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 676 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1775 |
| IRS990/PayrollTaxes/Total | 0 | 8453 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 3589 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 404 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1062 |
| IRS990/PensionPlanContributions/Total | 0 | 5055 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 314396 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 452636 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 151259 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 2327682 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2536 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2533 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 1 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -143730 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1137199 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1137199 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 3186868 |
| IRS990/SalariesEtcCurrentYear | 0 | 144729 |
| IRS990/SalariesEtcPriorYear | 0 | 89666 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 4437743 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3142610 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 868588 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3431406 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 631618 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 800289 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1262640 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1074004 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7199957 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 39333 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 33328 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 15919 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46013 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 145148 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.86200 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.80990 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 6331369 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3431406 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 631618 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 800289 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1262640 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1074004 |
| IRS990ScheduleA/Total170/Total | 0 | 7199957 |
| IRS990ScheduleA/TotalSupport | 0 | 7345105 |
| 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 | 0.77120 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 2234851 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 170472 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 2182362 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | -144037 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 2120631 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 196640 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 2234851 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 148187 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 230607 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1603160 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 276469 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 2120631 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 296417 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 55415 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 1311245 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 870938 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 1603160 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.