Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2012 • EIN 52-6001505
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% 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
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,239,895
No earlier filing loaded for comparison.
Net Assets
$4,066,120
No earlier filing loaded for comparison.
Liabilities
$173,775
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,058,663
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Allegany County Library system enriches our community by providing information resources, services, and programs to promote reading, lifelong learning, and opportunity.
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 | 48052 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 27612 |
| IRS990/AccountsReceivable/BOY | 0 | 14998 |
| IRS990/AccountsReceivable/EOY | 0 | 7520 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE ALLEGANY COUNTY LIBRARY SYSTEM ENRICHES OUR COMMUNITY BY PROVIDING INFORMATION RESOURCES, SERVICES, AND PROGRAMS, TO PROMOTE READING, LIFELONG LEARNING, AND OPPORTUNITY. |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 143406 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14481 |
| IRS990/AllOtherExpenses/Total | 0 | 14481 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 887888 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 817755 |
| IRS990/CashNonInterestBearing/EOY | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 133070 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 133070 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13037 |
| IRS990/ConferencesMeetings/Total | 0 | 13037 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1795014 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1829478 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 90137 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 249776 |
| IRS990/DepreciationDepletion/Total | 0 | 339913 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A PUBLIC LIBRARY SYSTEM, CONSISTING OF SIX BRANCHES IN ALLEGANY COUNTY, MARYLAND. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1775132 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25046 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25046 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16520 |
| IRS990/FeesForServicesOther/Total | 0 | 16520 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 35.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 35.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | 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/NamePerson | 0 | KATHY ROGERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARY JANE O'ROURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR WILLIAM BINGMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM FINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BILL DEVLIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEFF GETTY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY BETH YOUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN TAUBE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JASON ARMSTRONG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARYLAND APPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LISA MCKENNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JENNIFER SPRIGGS |
| 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 | 94632 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 45900 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 34635 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 43860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 38438 |
| 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 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -1853 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1651608 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 57914 |
| IRS990/GrossReceipts | 0 | 1964010 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 46441 |
| IRS990/InformationTechnology/Total | 0 | 46441 |
| IRS990/Insurance/ProgramServices | 0 | 35410 |
| IRS990/Insurance/Total | 0 | 35410 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 17850 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 19703 |
| IRS990/InvestmentIncomePriorYear | 0 | -47938 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 19703 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4842538 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8076542 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3318290 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3234004 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 59767 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE ALLEGANY COUNTY LIBRARY SYSTEM ENRICHES OUR COMMUNITY BY PROVIDING INFORMATION RESOURCES, SERVICES, AND PROGRAMS, TO PROMOTE READING, LIFELONG LEARNING, AND OPPORTUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4220540 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4066120 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1853 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1853 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 60 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 128750 |
| IRS990/Occupancy/Total | 0 | 128750 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14362 |
| IRS990/OtherAssetsTotal/EOY | 0 | 14362 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24497 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 163945 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 188442 |
| IRS990/OtherExpensePriorYear | 0 | 688013 |
| IRS990/OtherExpensesCurrentYear | 0 | 680002 |
| IRS990/OtherExpenses/Description | 0 | SYSTEMS MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | Printing and Publications |
| IRS990/OtherExpenses/Description | 4 | OUTREACH |
| IRS990/OtherExpenses/ProgramServices | 0 | 10708 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25858 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7612 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4518 |
| IRS990/OtherExpenses/ProgramServices | 4 | 11708 |
| IRS990/OtherExpenses/Total | 0 | 10708 |
| IRS990/OtherExpenses/Total | 1 | 25858 |
| IRS990/OtherExpenses/Total | 2 | 7612 |
| IRS990/OtherExpenses/Total | 3 | 4518 |
| IRS990/OtherExpenses/Total | 4 | 11708 |
| IRS990/OtherLiabilities/BOY | 0 | 131050 |
| IRS990/OtherLiabilities/EOY | 0 | 146163 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 91379 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | FINES, FEES & COPYING |
| IRS990/OtherRevenueMisc/Description | 2 | ALLCONET 2 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2596 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 76903 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 11880 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2596 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 76903 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 11880 |
| IRS990/OtherRevenuePriorYear | 0 | 101404 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 963720 |
| IRS990/OtherSalariesAndWages/Total | 0 | 963720 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 3332652 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 3248365 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 10781 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 72152 |
| IRS990/PayrollTaxes/Total | 0 | 82933 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 9996 |
| IRS990/PensionPlanContributions/Total | 0 | 9996 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 7266 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2115 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -154420 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1904243 |
| IRS990/RevenuesLessExpensesCY | 0 | -154420 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -189659 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1378161 |
| IRS990/SalariesEtcPriorYear | 0 | 1384590 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1044726 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 981894 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1795014 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1829478 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1831477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1981915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2003925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9441809 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 19703 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16866 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 24977 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 34538 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 46574 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 142658 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 91379 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 101404 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 73899 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 78178 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 76595 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 421455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.94360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9441809 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1795014 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1829478 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1831477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1981915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2003925 |
| IRS990ScheduleA/Total170/Total | 0 | 9441809 |
| IRS990ScheduleA/TotalSupport | 0 | 10005922 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1259724 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 465926 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1725650 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 329040 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 568023 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 897063 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -154420 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -154420 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2058663 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1078415 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 806887 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1885302 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 566825 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 3001702 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 3568527 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 38137 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1386 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 8567 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 54175 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 43898 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | postemployment benefit obligation |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | compensated absences |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1904243 |
| IRS990ScheduleD/TotalExpenses | 0 | 2058663 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2058663 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 146163 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3234004 |
| IRS990ScheduleD/TotalRevenue | 0 | 1904243 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1904243 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2058663 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1904243 |
| IRS990/ScheduleJRequired | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.