Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2012 • EIN 43-1027407
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$577,298
Up $32,849 (+6.0%) from 2011
Net Assets
Up$554,866
Up $31,482 (+6.0%) from 2011
Liabilities
Up$22,432
Up $1,367 (+6.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$163,825
Up $3,034 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The carrollton public library mission is to be the hub of information, education and recreation for the community. They provide library materials, programs and services to library patrons. The carrollton library also provides internet access and wifi connectivity to the general public.
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 | 21065 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 22432 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Provide library materials and services to library patrons and to provide internet access to the general public. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1303 PEARL ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARROLLTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MO |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 64633 |
| IRS990/AllOtherContributions | 0 | 63640 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4714 |
| IRS990/AllOtherExpenses/Total | 0 | 4714 |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 25703 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 25703 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 770 |
| IRS990/ConferencesMeetings/Total | 0 | 770 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 65532 |
| IRS990/ContributionsGrantsPriorYear | 0 | 51788 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE CARROLLTON PUBLIC LIBRARY IS OPEN 53 HOURS PER WEEK. THE LIBRARY CIRCULATED APPROX. 62,325 LIBRARY MATERIALS TO 6,600 PATRONS, COMPUTER USERS LOGGED 67,275 HOURS ON LIBRARY COMPUTERS DURING 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 163525 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 75 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 75 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| 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/HighestCompensatedEmployee | 0 | X |
| 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 | SUE LIGHTFOOT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TRACY WOHLGEMUTH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MINDY MINNICK |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY CARPENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JACK VANTRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FRANK MERCER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ERIN SIEVERS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | CATHERINE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TONYA GARRETT |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM DAVIS |
| 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/ReportableCompFromOrganization | 0 | 25703 |
| 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/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/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice-President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1892 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 195307 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 0 |
| IRS990/InformationTechnology/ProgramServices | 0 | 4390 |
| IRS990/InformationTechnology/Total | 0 | 4390 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 225 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 225 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 12221 |
| IRS990/InvestmentIncomePriorYear | 0 | 13581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 12221 |
| IRS990/InvestmentInJointVenture | 0 | false |
| 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 | Provide library materials and services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MINDY MINNICK |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 523384 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 554866 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7692 |
| IRS990/Occupancy/Total | 0 | 7692 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10107 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10107 |
| IRS990/OtherExpensePriorYear | 0 | 64470 |
| IRS990/OtherExpensesCurrentYear | 0 | 63482 |
| IRS990/OtherExpenses/Description | 0 | BOOKS/COLLECTIONS |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MEMBERSHIP/DUES/MISC |
| IRS990/OtherExpenses/Description | 3 | GRANT EXPENDITURES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24223 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1112 |
| IRS990/OtherExpenses/ProgramServices | 3 | 14921 |
| IRS990/OtherExpenses/Total | 0 | 24223 |
| IRS990/OtherExpenses/Total | 1 | 4372 |
| IRS990/OtherExpenses/Total | 2 | 1112 |
| IRS990/OtherExpenses/Total | 3 | 14921 |
| IRS990/OtherRevenueCurrentYear | 0 | 110303 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 011710 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 011710 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 531190 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY TAXES |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | E911 LEASE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 103665 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 638 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 6000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 103665 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 638 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 6000 |
| IRS990/OtherRevenuePriorYear | 0 | 107653 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 58121 |
| IRS990/OtherSalariesAndWages/Total | 0 | 58121 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6412 |
| IRS990/PayrollTaxes/Total | 0 | 6412 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 011710 |
| IRS990/ProgramServiceRevenueCY | 0 | 7251 |
| IRS990/ProgramServiceRevenue/Description | 0 | USER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7251 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 31482 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 523384 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 554866 |
| IRS990/Revenue | 0 | 195307 |
| IRS990/RevenuesLessExpensesCY | 0 | 31482 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 19799 |
| IRS990/SalariesEtcCurrentYear | 0 | 100343 |
| IRS990/SalariesEtcPriorYear | 0 | 96321 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 544449 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 577298 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR AND PRESIDENT REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ORGANIZATION UTILIZES AUDITED FINANCIAL STATMENTS FOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PREPARATION OF FORM 990. AUDITED FINANCIALS WERE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | CHANGED FROM CASH TO ACCRUAL METHOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PAYROLL LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOOKMOBILES/PROGRAMS 4714. 4714. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MO |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1 N FOLGER |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CARROLLTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 64633 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SUSAN LIGHTFOOT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6605420183 |
| IRS990/TotalAssets/BOY | 0 | 544449 |
| IRS990/TotalAssetsBOY | 0 | 544449 |
| IRS990/TotalAssets/EOY | 0 | 577298 |
| IRS990/TotalAssetsEOY | 0 | 577298 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 65532 |
| IRS990/TotalExpensesCurrentYear | 0 | 163825 |
| IRS990/TotalExpensesPriorYear | 0 | 160791 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 300 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 163525 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 163825 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 21065 |
| IRS990/TotalLiabilitiesBOY | 0 | 21065 |
| IRS990/TotalLiabilities/EOY | 0 | 22432 |
| IRS990/TotalLiabilitiesEOY | 0 | 22432 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 544449 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 577298 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 523384 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 554866 |
| IRS990/TotalOtherRevenue | 0 | 110303 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 163525 |
| IRS990/TotalProgramServiceRevenue | 0 | 7251 |
| IRS990/TotalReportableCompFromOrg | 0 | 25703 |
| IRS990/TotalRevenueCurrentYear | 0 | 195307 |
| IRS990/TotalRevenuePriorYear | 0 | 180590 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 129775 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 195307 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 988 |
| IRS990/Travel/Total | 0 | 988 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2001 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 431027407 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CARROLLTON PUBLIC LIBRARY |
| ReturnHeader/Filer/NameControl | 0 | CARR |
| ReturnHeader/Filer/Phone | 0 | 6605420183 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1 N FOLGER |
| ReturnHeader/Filer/USAddress/City | 0 | CARROLLTON |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64633 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | MINDY MINNICK |
| ReturnHeader/Officer/Phone | 0 | 6605420183 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | KIM RITCHHART CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 11 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CARROLLTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 64633 |
| ReturnHeader/Preparer/Name | 0 | KIM RITCHHART |
| ReturnHeader/Preparer/Phone | 0 | 6605420102 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-06T08:24:28-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.