Civic Intelligence

Allegany County Library System

990 • Fiscal year 2011 • EIN 52-6001505

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profilewww.AlleganyCountyLibrary.Info
31 Washington Street21502
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$4,399,642

No earlier filing loaded for comparison.

Net Assets

$4,220,540

No earlier filing loaded for comparison.

Liabilities

$179,102

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,072,603

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,399,642Liabilities 2011: $179,102Net Assets 2011: $4,220,5402011Assets 2012: $4,239,895Liabilities 2012: $173,775Net Assets 2012: $4,066,1202012Assets 2013: $4,126,101Liabilities 2013: $213,879Net Assets 2013: $3,912,2222013Assets 2014: $4,033,458Liabilities 2014: $233,513Net Assets 2014: $3,799,9452014Assets 2015: $3,959,283Liabilities 2015: $356,449Net Assets 2015: $3,602,8342015Assets 2016: $3,907,473Liabilities 2016: $345,514Net Assets 2016: $3,561,9592016Assets 2017: $5,899,110Liabilities 2017: $589,583Net Assets 2017: $5,309,5272017Assets 2018: $5,494,405Liabilities 2018: $284,958Net Assets 2018: $5,209,4472018Assets 2019: $5,426,650Liabilities 2019: $323,901Net Assets 2019: $5,102,7492019Assets 2020: $5,754,193Liabilities 2020: $557,472Net Assets 2020: $5,196,7212020Assets 2021: $7,020,495Liabilities 2021: $767,653Net Assets 2021: $6,252,8422021Assets 2022: $9,347,063Liabilities 2022: $606,789Net Assets 2022: $8,740,2742022Assets 2023: $9,705,219Liabilities 2023: $375,115Net Assets 2023: $9,330,1042023Assets 2024: $9,496,182Liabilities 2024: $398,562Net Assets 2024: $9,097,6202024

Highlighted filing

2011

Assets$4,399,642
Liabilities$179,102
Net Assets$4,220,540
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,072,6032011Expenses 2012: $2,058,6632012Revenue 2013: $1,899,849Expenses 2013: $2,053,747Net Income 2013: -$153,8982013Revenue 2014: $2,203,470Expenses 2014: $2,315,747Net Income 2014: -$112,2772014Revenue 2015: $2,149,817Expenses 2015: $2,255,148Net Income 2015: -$105,3312015Revenue 2016: $2,160,346Expenses 2016: $2,201,221Net Income 2016: -$40,8752016Revenue 2017: $3,871,859Expenses 2017: $2,124,291Net Income 2017: $1,747,5682017Revenue 2018: $2,254,758Expenses 2018: $2,343,642Net Income 2018: -$88,8842018Revenue 2019: $2,253,396Expenses 2019: $2,360,094Net Income 2019: -$106,6982019Revenue 2020: $2,492,023Expenses 2020: $2,398,051Net Income 2020: $93,9722020Revenue 2021: $3,351,830Expenses 2021: $2,295,709Net Income 2021: $1,056,1212021Revenue 2022: $4,796,279Expenses 2022: $2,308,847Net Income 2022: $2,487,4322022Revenue 2023: $3,123,126Expenses 2023: $2,533,293Net Income 2023: $589,8332023Revenue 2024: $2,567,974Expenses 2024: $2,800,458Net Income 2024: -$232,4842024

Highlighted filing

2011

Revenue-
Expenses$2,072,603
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.2
Gross Receipts
$2,124,291
Mission and Program Overview

Mission

The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity.

Filing and Contact Details

Filer

EIN
52-6001505
Raw XML AppendixShowing 400 of 510 raw XML fields

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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY056717
IRS990/AccountsPayableAccruedExpenses/EOY048052
IRS990/AccountsReceivable/BOY06944
IRS990/AccountsReceivable/EOY014998
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ALLEGANY COUNTY LIBRARY SYSTEM ENRICHES OUR COMMUNITY BY PROVIDING INFORMATION RESOURCES, SERVICES, AND PROGRAMS, TO PROMOTE READING, LIFELONG LEARNING, AND OPPORTUNITY.
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0166523
IRS990/AllOtherExpenses/ProgramServices013804
IRS990/AllOtherExpenses/Total013804
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0974918
IRS990/CapStckTrstPrinCurrentFunds/EOY0887888
IRS990/CashNonInterestBearing/BOY0235
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0141919
IRS990/CompCurrentOfficersDirectors/Total0141919
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices011470
IRS990/ConferencesMeetings/Total011470
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01829478
IRS990/ContributionsGrantsPriorYear01831477
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral089177
IRS990/DepreciationDepletion/ProgramServices0232482
IRS990/DepreciationDepletion/Total0321659
IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF A PUBLIC LIBRARY SYSTEM, CONSISTING OF SIX BRANCHES IN ALLEGANY COUNTY, MARYLAND.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense01790992
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral025020
IRS990/FeesForServicesAccounting/Total025020
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02663
IRS990/FeesForServicesOther/Total02663
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek535.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek635.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek835.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee3X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARYLAND APPEL
IRS990/Form990PartVIISectionA/NamePerson1MARY JANE O'ROURKE
IRS990/Form990PartVIISectionA/NamePerson2MARY BETH YOUNG
IRS990/Form990PartVIISectionA/NamePerson3LISA MCKENNEY
IRS990/Form990PartVIISectionA/NamePerson4KATHY ROGERS
IRS990/Form990PartVIISectionA/NamePerson5JOHN TAUBE
IRS990/Form990PartVIISectionA/NamePerson6JOHN TAUBE
IRS990/Form990PartVIISectionA/NamePerson7JENNIFER SPRIGGS
IRS990/Form990PartVIISectionA/NamePerson8JENNIFER SPRIGGS
IRS990/Form990PartVIISectionA/NamePerson9JEFF GETTY
IRS990/Form990PartVIISectionA/NamePerson10JASON ARMSTRONG
IRS990/Form990PartVIISectionA/NamePerson11DR WILLIAM BINGMAN
IRS990/Form990PartVIISectionA/NamePerson12BILL DEVLIN
IRS990/Form990PartVIISectionA/NamePerson13BARBARA LEASURE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization035116
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization344337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization597582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization697582
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization744337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization844337
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1046376
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0Trustee
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title4Executive Direc
IRS990/Form990PartVIISectionA/Title5ADMIN. SERVICES
IRS990/Form990PartVIISectionA/Title6President
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Other0-64188
IRS990/GainOrLoss/Securities0-616
IRS990/Gaming0false
IRS990/GovernmentGrants01662955
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0176543
IRS990/GrossReceipts02124291
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices033228
IRS990/InformationTechnology/Total033228
IRS990/Insurance/ProgramServices033814
IRS990/Insurance/Total033814
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0-47938
IRS990/InvestmentIncome/ExclusionAmount016866
IRS990/InvestmentIncomePriorYear0-26098
IRS990/InvestmentIncome/TotalRevenueColumn016866
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec04740915
IRS990/LandBuildingsEquipmentBasis08059205
IRS990/LandBuildingsEquipmentBasisNet/BOY03435278
IRS990/LandBuildingsEquipmentBasisNet/EOY03318290
IRS990/LessCostOthBasisSalesExpenses/Other064188
IRS990/LessCostOthBasisSalesExpenses/Securities0177159
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome02226
IRS990/MiscellaneousRevenue/TotalRevenueColumn02226
IRS990/MissionDescription0THE ALLEGANY COUNTY LIBRARY SYSTEM ENRICHES OUR COMMUNITY BY PROVIDING INFORMATION RESOURCES, SERVICES, AND PROGRAMS, TO PROMOTE READING, LIFELONG LEARNING, AND OPPORTUNITY.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY04410199
IRS990/NetAssetsOrFundBalancesEOY04220540
IRS990/NetGainOrLossInvestments/ExclusionAmount0-64188
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-616
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-64804
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoncashContributions09165
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees061
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices0137697
IRS990/Occupancy/Total0137697
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY014362
IRS990/OtherEmployeeBenefits/ManagementAndGeneral025495
IRS990/OtherEmployeeBenefits/ProgramServices0170618
IRS990/OtherEmployeeBenefits/Total0196113
IRS990/OtherExpensePriorYear0812295
IRS990/OtherExpensesCurrentYear0688013
IRS990/OtherExpenses/Description0VEHICLE EXPENSE
IRS990/OtherExpenses/Description1SYSTEMS MAINTENANCE
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description4OUTREACH
IRS990/OtherExpenses/ProgramServices010615
IRS990/OtherExpenses/ProgramServices135331
IRS990/OtherExpenses/ProgramServices228085
IRS990/OtherExpenses/ProgramServices327578
IRS990/OtherExpenses/ProgramServices46912
IRS990/OtherExpenses/Total010615
IRS990/OtherExpenses/Total135331
IRS990/OtherExpenses/Total228085
IRS990/OtherExpenses/Total327578
IRS990/OtherExpenses/Total46912
IRS990/OtherLiabilities/BOY0103679
IRS990/OtherLiabilities/EOY0131050
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0101404
IRS990/OtherRevenueMisc/Description0INSURANCE REIMBURSEMENT
IRS990/OtherRevenueMisc/Description1FINES, FEES & COPYING
IRS990/OtherRevenueMisc/Description2ALLCONET 2
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05837
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome181461
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome211880
IRS990/OtherRevenueMisc/TotalRevenueColumn05837
IRS990/OtherRevenueMisc/TotalRevenueColumn181461
IRS990/OtherRevenueMisc/TotalRevenueColumn211880
IRS990/OtherRevenuePriorYear073899
IRS990/OtherSalariesAndWages/ProgramServices0957516
IRS990/OtherSalariesAndWages/Total0957516
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY03435281
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY03332652
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices081350
IRS990/PayrollTaxes/Total081350
IRS990/PensionPlanContributions/ProgramServices07692
IRS990/PensionPlanContributions/Total07692
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07266
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-189659
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01947748
IRS990/RevenuesLessExpensesCY0-189659
IRS990/RevenuesLessExpensesPriorYear0-93222
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01384590
IRS990/SalariesEtcPriorYear01160205
IRS990/SavingsAndTempCashInvestments/BOY01128138
IRS990/SavingsAndTempCashInvestments/EOY01044726
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01829478
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01831477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01981915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02003925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01889248
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09536043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016866
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year024977
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years034538
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046574
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057659
IRS990ScheduleA/GrossInvestmentIncome170/Total0180614
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0101404
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year073899
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years078178
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years076595
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0136119
IRS990ScheduleA/OtherIncome170/Total0466195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93520
IRS990ScheduleA/PublicSupportTotal17009536043
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01829478
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01831477
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01981915
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02003925
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01889248
IRS990ScheduleA/Total170/Total09536043
IRS990ScheduleA/TotalSupport010182852
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01294237
IRS990ScheduleD/Buildings/Depreciation0431413
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01725650
IRS990ScheduleD/Equipment/BookValue0361989
IRS990ScheduleD/Equipment/Depreciation0506374
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0868363
IRS990ScheduleD/ExcessOrDeficitForYear0-189659
IRS990ScheduleD/ExcessOrDeficitPerFS0-189659
IRS990ScheduleD/ExpensesSubtotal02072603
IRS990ScheduleD/LeaseholdImprovements/BookValue01092401
IRS990ScheduleD/LeaseholdImprovements/Depreciation0769454
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01861855
IRS990ScheduleD/OtherLandBuildings/BookValue0569663
IRS990ScheduleD/OtherLandBuildings/Depreciation03033674
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03603337
IRS990ScheduleD/OtherLiabilities/Amount021617
IRS990ScheduleD/OtherLiabilities/Amount1931
IRS990ScheduleD/OtherLiabilities/Amount26970
IRS990ScheduleD/OtherLiabilities/Amount362700
IRS990ScheduleD/OtherLiabilities/Amount438832
IRS990ScheduleD/OtherLiabilities/Description0postemployment benefit obligation
IRS990ScheduleD/OtherLiabilities/Description1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2CREDIT CARD PAYABLE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,399,642
Liabilities
$179,102
Net assets
$4,220,540
Revenue
-
Expenses
$2,072,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.50$0.40$9.10$2.57$2.80$0.23
2023Summary only. Only limited summary data is available for this year.$9.71$0.38$9.33$3.12$2.53$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$0.61$8.74$4.80$2.31$2.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.77$6.25$3.35$2.30$1.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.56$5.20$2.49$2.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$0.32$5.10$2.25$2.36$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.28$5.21$2.25$2.34$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$0.59$5.31$3.87$2.12$1.75
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.35$3.56$2.16$2.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.36$3.60$2.15$2.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.03$0.23$3.80$2.20$2.32$0.11
2013Summary only. Only limited summary data is available for this year.$4.13$0.21$3.91$1.90$2.05$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.17$4.07$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.18$4.22$2.07