Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2011 • EIN 54-0735541
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,775,031
No earlier filing loaded for comparison.
Net Assets
$4,731,935
No earlier filing loaded for comparison.
Liabilities
$43,096
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$769,683
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the lancaster community library is to provide access and programming to children,youth, and adults through print and electronic resources, and through technological services in an environment that is open and welcoming.
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 | 79470 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 28096 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE LIBRARY PROMOTES LEARNING, GROWTH, AND DEVELOPMENT OF THE YOUTH OF THE NORTHERN NECK AS PART OF STRIVING TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. THE LIBRARY GIVES A SCHOLARSHIP EACH YEAR TO A QUALIFIED RECIPIENT. THE LIBRARY ALSO SUPPORTS A SUMMER JOBS PROGRAM FOR YOUTHS OF THE NORTHERN NECK. |
| IRS990/Activity2/Expense | 0 | 181862 |
| IRS990/Activity2/Grants | 0 | 500 |
| IRS990/Activity3/Description | 0 | STORYMOBILE - THE LIBRARY SENDS A VAN TO VARIOUS NEIGHBORHOODS AND THE EMPLOYEES READ TO THE CHILDREN. |
| IRS990/Activity3/Expense | 0 | 43655 |
| IRS990/ActivityOrMissionDescription | 0 | THE LANCASTER COMMUNITY LIBRARY IS REGARDED BY THE COMMUNITY AS A SIGNIFICANT PLACE TO ACCESS A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES WHICH ENHANCE THE CULTURAL, INTELLECTUAL, AND RECREATIONAL PURSUITS OF THE COMMUNITY. LANCASTER COMMUNITY LIBRARY PLACES SPECIAL EMPHASIS ON STIMULATING CHILDREN'S INTEREST IN READING AND LEARNING, ENHANCING LITERACY, AND ON MAINTAINING LIFETIME LEARNING OPPORTUNITIES FOR OUR COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | VARIOUS PROGRAMS, SUCH AS SUMMER READING, THAT THE LIBRARY OFFERS TO ITS MEMBERSHIP |
| IRS990/ActivityOther/Expense | 0 | 28714 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 850 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KILMARNOCK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | VA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 22482 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 293 |
| IRS990/Advertising/ProgramServices | 0 | 1658 |
| IRS990/Advertising/Total | 0 | 1951 |
| IRS990/AllOtherContributions | 0 | 405056 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 968 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 120 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9088 |
| IRS990/AllOtherExpenses/Total | 0 | 10176 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 18191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3689 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 10523 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 59626 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 70149 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1440 |
| IRS990/ConferencesMeetings/Total | 0 | 1694 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 639749 |
| IRS990/ContributionsGrantsPriorYear | 0 | 589386 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 60660 |
| IRS990/DeferredRevenue/EOY | 0 | 15000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9616 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 54490 |
| IRS990/DepreciationDepletion/Total | 0 | 64106 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE COMMUNITY LIBRARY LENDS BOOKS TO THE GENERAL PUBLIC AT NO CHARGE AND OFFERS MEMBERSHIPS AT A NOMINAL FEE. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 364306 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13900 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13900 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8479 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8479 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 15741 |
| IRS990/FeesForServicesOther/Total | 0 | 15741 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| 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/NamePerson | 0 | PEGGY STILLMAN STALNAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BARNABY ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PEGGY ESTES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUG WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANNE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NANCY CHILTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEBORAH EVANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BILL PENNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | GREG POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GEORGE VAN SANT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB VOGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARVIN BOUNDY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDSY GARDNER |
| 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/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | 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 | 2943 |
| 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 | 67010 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY OF THE BOARD |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | TREASURER - THRU 4/2011 |
| IRS990/Form990PartVIISectionA/Title | 13 | EXECUTIVE DIRECTOR OF THE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 15504 |
| IRS990/Gaming | 0 | 1 |
| IRS990/GamingDirectExpenses | 0 | 20578 |
| IRS990/GovernmentGrants | 0 | 193381 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 1285965 |
| IRS990/GrossIncomeGaming | 0 | 58337 |
| IRS990/GrossReceipts | 0 | 2153790 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1875 |
| IRS990/InformationTechnology/ProgramServices | 0 | 10625 |
| IRS990/InformationTechnology/Total | 0 | 12500 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 136 |
| IRS990/Insurance/ProgramServices | 0 | 770 |
| IRS990/Insurance/Total | 0 | 906 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 150123 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 134619 |
| IRS990/InvestmentIncomePriorYear | 0 | 217658 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 134619 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 3233721 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 3799293 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1575053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1957225 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 380646 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 382172 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1270461 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 41312 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE LANCASTER COMMUNITY LIBRARY IS TO PROVIDE ACCESS TO A WIDE VARIETY OF QUALITY LITERARY AND INFORMATIONAL MATERIALS AND SERVICES TO ENHANCE THE CULTURAL, INTELLECTUAL, AND PRACTICAL PURSUITS OF THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LINDSY GARDNER |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4170330 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4731935 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 15504 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 15504 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 37759 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 37759 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7786 |
| IRS990/Occupancy/ProgramServices | 0 | 44124 |
| IRS990/Occupancy/Total | 0 | 51910 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12101 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 43081 |
| IRS990/OfficeExpenses/Total | 0 | 55182 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 7036 |
| IRS990/OtherAssetsTotal/EOY | 0 | 7036 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1014 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 5744 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6758 |
| IRS990/OtherExpensePriorYear | 0 | 394170 |
| IRS990/OtherExpensesCurrentYear | 0 | 508436 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SERVICES - VISI |
| IRS990/OtherExpenses/Description | 1 | FEASIBILTY STUDY |
| IRS990/OtherExpenses/Description | 2 | ENDOWMENT CAMPAIGN |
| IRS990/OtherExpenses/Description | 3 | READING PROGRAMS |
| IRS990/OtherExpenses/Description | 4 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Fundraising | 0 | 27792 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33996 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181362 |
| IRS990/OtherExpenses/ProgramServices | 1 | 19591 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9122 |
| IRS990/OtherExpenses/Total | 0 | 181362 |
| IRS990/OtherExpenses/Total | 1 | 33996 |
| IRS990/OtherExpenses/Total | 2 | 27792 |
| IRS990/OtherExpenses/Total | 3 | 19591 |
| IRS990/OtherExpenses/Total | 4 | 9122 |
| IRS990/OtherRevenueCurrentYear | 0 | 37759 |
| IRS990/OtherRevenuePriorYear | 0 | 37305 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20079 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 146521 |
| IRS990/OtherSalariesAndWages/Total | 0 | 166600 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15030 |
| IRS990/PayrollTaxes/Total | 0 | 17240 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1157981 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1164036 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 1500 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 100264 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 18477 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 20245 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 519100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 519100 |
| IRS990/ProgramServiceRevenueCY | 0 | 35120 |
| IRS990/ProgramServiceRevenue/Description | 0 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenue/Description | 1 | FINES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 28383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 13729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21391 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 13729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 468537 |
| IRS990/ReconcilationRevenueExpenses | 0 | 93068 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 35120 |
| IRS990/RevenuesLessExpensesCY | 0 | 93068 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 225464 |
| IRS990/SalariesEtcCurrentYear | 0 | 260747 |
| IRS990/SalariesEtcPriorYear | 0 | 252598 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 650889 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 462332 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 300923 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 639749 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 589386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 353456 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 302036 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 261144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2145771 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 134619 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 109375 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 180009 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 321950 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 165765 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 911718 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 419510 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.60670 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.65930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1870948 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 640409 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 596586 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 356456 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 312956 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 265464 |
| IRS990ScheduleA/Total170/Total | 0 | 2171871 |
| IRS990ScheduleA/TotalSupport | 0 | 3083589 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear | 0 | 660 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year | 0 | 7200 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 3000 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 10920 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years | 0 | 4320 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 26100 |
| 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 | 0.70270 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 105920 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 773562 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 879482 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 8479 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3488848 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16055 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3974528 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 617510 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 10330 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 3214290 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 25300 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3488848 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 10825 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 416791 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 146378 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 10526 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 3870237 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 5372 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 3214290 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -495789 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 155004 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 139406 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 660 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 660 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26271 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 206281 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 232552 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 93068 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.