Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-0831592
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,019,751
Up $10,125 (+1.0%) from 2019
Net Assets
Up$1,017,139
Up $9,347 (+0.9%) from 2019
Liabilities
Up$2,612
Up $778 (+42%) from 2019
Revenue
Down$258,914
Down $105,560 (-29%) from 2019
Expenses
Down$252,596
Down $1,681 (-0.7%) from 2019
Net Income
Down$6,318
Down $103,879 (-94%) from 2019
Provide library services to madison county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $309,406 | $461,521 | ▲ $152,115 |
| Land, Buildings, and Equipment, Net | $466,651 | $441,303 | ▼ $25,348 |
| Savings and Temporary Cash Investments | $233,569 | $111,458 | ▼ $122,111 |
| Cash and Non-Interest-Bearing Accounts | - | $5,469 | - |
| Total Assets | $1,009,626 | $1,019,751 | ▲ $10,125 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,834 | $2,612 | ▲ $778 |
| Total Liabilities | $1,834 | $2,612 | ▲ $778 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $745,695 | $744,952 | ▼ $743 |
| Net Assets With Donor Restrictions | $262,097 | $272,187 | ▲ $10,090 |
| Total Net Assets Fund Balance | $1,007,792 | $1,017,139 | ▲ $9,347 |
| Total Liabilities and Net Assets / Fund Balance | $1,009,626 | $1,019,751 | ▲ $10,125 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $400,251 | $374,426 | $774,677 |
| Equipment | $16,052 | $120,372 | $136,424 |
| Land | $25,000 | - | $25,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $312,951 | $134,000 | ▲ $17,979 | - | $464,930 |
| 2018 | $255,378 | $29,245 | ▲ $28,328 | - | $312,951 |
| 2017 | $131,764 | $120,000 | ▲ $3,614 | - | $255,378 |
| 2016 | - | $130,000 | ▲ $1,764 | - | $131,764 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bonnie Utz | Librarian | FT | $40,684 | $40,684 |
| Gary Jones | Treasurer | PT | $17,929 | $17,929 |
| Name | Title |
|---|---|
| Diane Heckel | President |
| Charles Carter | Director |
| Cindy Pattie | Director |
| Cindy Taylor | Director |
| Karen Sterbling | Director |
| Lori Rice | Director |
| Pat Fray | Director |
| Steve Wagner | Director |
| Susanna Spencer | Director |
| Bonita Burr | Secretary |
| Jill Quinley | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $142,951 |
| Other Expenses | $109,645 |
| Total Fundraising Expense | $1,470 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $59,435 | - | - | $59,435 |
| Other Salaries and Wages | $58,929 | - | - | $58,929 |
| Depreciation Depletion | $25,349 | - | - | $25,349 |
| Other Employee Benefits | $15,532 | - | - | $15,532 |
| Office Expenses | $9,053 | - | $1,470 | $10,523 |
| Payroll Taxes | $9,055 | - | - | $9,055 |
| All Other Expenses | $7,479 | $49 | - | $7,528 |
| Other Expenses | $6,887 | - | - | $6,887 |
| Insurance | $6,181 | - | - | $6,181 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Total Functional Expenses | $248,477 | $2,649 | $1,470 | $252,596 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $252,596 |
| Total Expenses per Audited Statements | $252,596 |
| Total Expenses per Form 990 | $252,596 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the treasurer and executive director prior to its filing with the irs.”
“The executive director's salary is determined and reviewed by the board of directors.”
“The organization makes financial statements and governing documents available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1834 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LIBRARY SERVICES TO MADISON COUNTY. |
| IRS990/AllOtherContributionsAmt | 0 | 47487 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 49 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7479 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7528 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409484720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 402 N MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22727 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5469 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59435 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17983 |
| IRS990/CYOtherExpensesAmt | 0 | 109645 |
| IRS990/CYOtherRevenueAmt | 0 | 4235 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1693 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 142951 |
| IRS990/CYTotalExpensesAmt | 0 | 252596 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1470 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 258914 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25349 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25349 |
| IRS990/Desc | 0 | PROVIDING A PUBLIC LIBRARY FOR CITIZENS OF MADISON COUNTY, VA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 262097 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 272187 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 248477 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BONNIE UTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GARY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BONITA BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHARLES CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAT FRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE HECKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY PATTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL QUINLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LORI RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSANNA SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN STERBLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CINDY TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE WAGNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 17929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 187516 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 258914 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17983 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17983 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 309406 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 461521 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 494798 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 466651 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441303 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 936101 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE LIBRARY SERVICES TO MADISON COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1007792 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017139 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3029 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 745695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744952 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10523 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15532 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15532 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS, MAGAZINES, ETC. |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | COMPUTER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | READING PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6887 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17503 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6887 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4235 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4235 |
| IRS990/OtherRevenueTotalAmt | 0 | 4235 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58929 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9055 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9055 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BONNIE UTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRONT DESK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1693 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1693 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 332862 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 22547 |
| IRS990/PYOtherExpensesAmt | 0 | 115049 |
| IRS990/PYOtherRevenueAmt | 0 | 6596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2469 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110197 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 139228 |
| IRS990/PYTotalExpensesAmt | 0 | 254277 |
| IRS990/PYTotalRevenueAmt | 0 | 364474 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6318 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 233569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 111458 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 34,126 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 235003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1426171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22547 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50827 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24192 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6596 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8601 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7776 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34126 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1426171 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 235003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 332862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 338257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 320868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1426171 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1511124 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.41460 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 400251 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 374426 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 774677 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 312951 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 134000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 464930 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17979 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 255378 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 29245 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 312951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 28328 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 131764 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 120000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 255378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3614 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 130000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 131764 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1764 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16052 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 120372 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 136424 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 252596 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3029 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.50230 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3029 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 258914 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.08310 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441303 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 252596 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 258914 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 261943 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 252596 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED AND REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1009626 |
| IRS990/TotalAssetsEOYAmt | 0 | 1019751 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1009626 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1019751 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 235003 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1470 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 248477 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 252596 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1834 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2612 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1834 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2612 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1007792 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1017139 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 248477 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1693 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58613 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5928 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 258914 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1009626 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1019751 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.