Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2017 • EIN 56-6001950
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$3,460,119
Up $156,733 (+4.7%) from 2016
Net Assets
Down$2,822,832
Down $203,776 (-6.7%) from 2016
Liabilities
Up$637,287
Up $360,509 (+130%) from 2016
Revenue
Down$3,229,443
Down $116,776 (-3.5%) from 2016
Expenses
Up$3,433,219
Up $295,845 (+9.4%) from 2016
Net Income
Down-$203,776
Down $412,621 (-198%) from 2016
The fontana regional library system provides the public of jackson, macon, and swain counties with excellent service and convenient access to resources for their educational, informational, and recreational needs.
Library system serving three counties in western north carolina
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,866,882 | $1,593,357 | ▼ $273,525 |
| Cash and Non-Interest-Bearing Accounts | $1,206,779 | $1,284,711 | ▲ $77,932 |
| Savings and Temporary Cash Investments | $56,596 | $65,791 | ▲ $9,195 |
| Accounts Receivable | $44,060 | $55,926 | ▲ $11,866 |
| Prepaid Expenses and Deferred Charges | $3,483 | - | - |
| Total Assets | $3,303,386 | $3,460,119 | ▲ $156,733 |
| Other Assets Total | $125,586 | $460,334 | ▲ $334,748 |
| Liabilities | |||
| Other Liabilities | $272,096 | $630,965 | ▲ $358,869 |
| Accounts Payable and Accrued Expenses | $4,682 | $6,322 | ▲ $1,640 |
| Total Liabilities | $276,778 | $637,287 | ▲ $360,509 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,275,237 | $2,701,115 | ▲ $1,425,878 |
| Permanently Rstr Net Assets | $1,651,933 | - | - |
| Temporarily Rstr Net Assets | $99,438 | $121,717 | ▲ $22,279 |
| Total Net Assets Fund Balance | $3,026,608 | $2,822,832 | ▼ $203,776 |
| Total Liabilities and Net Assets / Fund Balance | $3,303,386 | $3,460,119 | ▲ $156,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,421,676 | $1,122,345 | $2,515,721 |
| Equipment | $158,691 | $569,396 | $728,087 |
| Buildings | $12,990 | $46,627 | $59,617 |
| Other Assets Org | $460,334 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Wallace | Regional Director | FT | $62,863 | $16,623 | $79,486 |
| Debra Lawley | Finance Offi | FT | $33,595 | $14,087 | $47,682 |
| Name | Title |
|---|---|
| John Gaston | Chair |
| Sandy Bayley | Vice-chair |
| Barbara Hamilton | Director |
| Ellen Snodgrass | Director |
| Kathy Tinsley | Director |
| Linda White | Director |
| Mary Arbaugh | Director |
| Susan Lumpkin | Director |
| Chester Bartlett | Director (thru J |
| Shirley Veenstra | Director (thru J |
| Betty Screven | Director (thru N |
| Maurice Moody | Director (thru N |
| Nancy Gibson | Director (thru O |
| Janis Wright | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,383,099 |
| Other Expenses | $1,050,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,435,928 | $96,996 | - | $1,532,924 |
| Depreciation Depletion | $526,213 | - | - | $526,213 |
| Other Employee Benefits | $386,242 | $30,727 | - | $416,969 |
| Information Technology | $94,900 | $170,520 | - | $265,420 |
| Pension Plan Contributions | $125,501 | $18,779 | - | $144,280 |
| Office Expenses | $115,558 | $28,214 | - | $143,772 |
| Current Officers, Directors, Trustees, and Key Employees | $14,412 | $113,962 | - | $128,374 |
| Payroll Taxes | $108,390 | $14,935 | - | $123,325 |
| Comp Disqual Persons | $37,227 | - | - | $37,227 |
| Other Expenses | $27,431 | $2,537 | - | $29,968 |
| Insurance | $22,635 | $5,746 | - | $28,381 |
| Fees for Services Other | $13,476 | $13,571 | - | $27,047 |
| Travel | $7,887 | $4,466 | - | $12,353 |
| Occupancy | $6,976 | $4,204 | - | $11,180 |
| Advertising | $4,909 | $877 | - | $5,786 |
| Total Functional Expenses | $2,927,685 | $505,534 | $0 | $3,433,219 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,559,656 |
| Expenses per Audited Statements | $3,433,219 |
| Total Expenses per Form 990 | $3,433,219 |
| Expenses Not Reported on Form 990 | $126,437 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Serenity Richards | Officer Relativ | Employee Comp | No | $37,227 |
| Liability | Amount |
|---|---|
| Compensated Absences | $505,752 |
| Accrued Leave | $107,092 |
| Deferred Inflows of Resources | $18,121 |
“Jackson, macon, and swain counties have equal representation on the governing body, which is composed of three members from each county. Each member is appointed from the membership of each respective local county library advisory board by the local library board of each respective county.”
“The return was prepared by an independent accountant with assistance and oversight by management. Upon completion and review, the return was distributed to each voting board member prior to its submission to the irs.”
“Board members are required to fill out a resopnse to the policy annually. These are reviewed by the regional director and finance officer. If matters come before the board that pose a potential conflict, the conflict will be discussed before any action is taken.”
“An independent human resources contractor was hired to develop a compensation plan for all employees, including the director and other key personnel. The plan was based on similar organizations and local pay rates and was approved by the board of directors. The plan was intended to include an increase in step and a cost of living adjustment raise each year. However, due to current economic conditions, employees including the director and key personnel have not received increases in step levels, nor raises equal to cost of living adjustments.”
“See response to line 15a above.”
“Fontana regional library is a public library, therefore the primary governing documents are state and general statues which are avaliable through the state of north carolina. The state library of north carolina and the local government commission receive copies of the finanical statements annually. Any additional policies are avaliable upon request at the organizations administrative office, which is open to the public during normal business hours. In addition, the public may request access at any local library and copies will be made avaliable.”
“The organization received a grant this tax year to purchase a portable planetarium that will be taken to schools and other similar locations and to in-library programs.”
“Programming events throughout the service area. In the first 4 months of operation, the library has presented 110 shows to over 2,800 participants. Broadband connectivity and internet access are limited in our rural communities. Therefore, the library provides free public internet computers and free wi-fi access to the public in all our buildings. The computers were used nearly 57,000 times and the public used their own wi-fi devices on the library network nearly 86,000 times. The library provides information resources both in the buildings and online to all persons without discrimination. In the past year, the library lent over 350,000 items, including books, music, video, telescopes, backpacks, games, and equipment; or nearly 4 items per every man, woman, and child in the communities. Nearly 40,000 of these were electronic resources available online through the website. There were over 457,300 visits to the library during the year, nearly 63,000 visits to the library website, and the staff answered over 88,300 reference questions for the public. The library provides the community with safe, comfortable places to gather and share information and ideas. The library presented over 2,500 free programs and classes to the public, attended by over 52,000 people; over 78% of this audience was children. This year, library meeting rooms were used for over 6,700 non-library meetings, attended by over 29,500 people. For those who can't come to the library, the library reaches out to them. The library's mobile preschool unit visited 30 day-care centers monthly, providing literacy resources, story-telling, programs, and workshops to area children and their care-givers. The library partnered with over 203 local area groups and agencies, including schools, the department on aging, the health departments, southwestern community college, western carolina university, the southwestern commission, and aarp, to provide service and information to the public. At a time when some people are suggesting that libraries are not needed, our statistics show that usage of library resources is evolving, and the library remains a vital part of the community. The library is the heart of the community, enriching lives and inspiring the future.”
“Loss on disposal of collection material 126,437”
“Loss on disposal of collection material 126,437”
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 | 4682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6322 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44060 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 55926 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LIBRARY SYSTEM SERVING THREE COUNTIES IN WESTERN NORTH CAROLINA |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4909 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5786 |
| IRS990/AllOtherContributionsAmt | 0 | 211287 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEBRA L LAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8284882382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 33 FRYEMONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRYSON CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28713 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1206779 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1284711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113962 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14412 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 128374 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 37227 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 37227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3073515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -125855 |
| IRS990/CYOtherExpensesAmt | 0 | 1050120 |
| IRS990/CYOtherRevenueAmt | 0 | 281783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -203776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2383099 |
| IRS990/CYTotalExpensesAmt | 0 | 3433219 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3229443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 526213 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 526213 |
| IRS990/Desc | 0 | THE FONTANA REGIONAL LIBRARY IS THE PUBLIC LIBRARY SERVING JACKSON, MACON, SWAIN COUNTIES IN THE APPALACHIAN MOUNTAINS IN RURAL WESTERN NORTH CAROLINA. THE LIBRARY PROVIDES FREE ACCESS TO BOOKS PERIODICALS, AUDIOVISUAL MATERIALS, PROGRAMSS FOR CHILDREN AND ADULTS, INFOROMATION, COMPUTERS, AND INTERNET ACCESS. THE LIBRARY ALSO HAS A MOBILE OUTREACH UNIT PROVIDING PROGRAMS AND RESOURCES TO AREA CHILD CARE FACILITIES. IN ORDER TO BETTER SERVE THE STEM EDUCATION NEEDS OF THE COMMUNITY, THE LIBRARY ADDED A PORTABLE PLANETARIUM TO ITS OFFERINGS THIS YEAR. THIS RESOURCE IS AVAILABLE FOR USE AT SCHOOLS, FESTIVALS, AND SCIENCE PROGRAMMING EVENTS THROUGHOUT THE SERVICE AREA. IN THE FIRST 4 MONTHS OF OPERATION, THE LIBRARY HAS PRESENTED 110 SHOWS TO OVER 2,800 PARTICIPANTS. BROADBAND CONNECTIVITY AND INTERNET ACCESS ARE LIMITED IN OUR RURAL COMMUNITIES. THEREFORE, THE LIBRARY PROVIDES FREE PUBLIC INTERNET COMPUTERS AND FREE WI-FI ACCESS TO THE PUBLIC IN ALL OUR BUILDINGS. THE COMPUTERS WERE USED NEARLY 57,000 TIMES AND THE PUBLIC USED THEIR OWN WI-FI DEVICES ON THE LIBRARY NETWORK NEARLY 86,000 TIMES. THE LIBRARY PROVIDES INFORMATION RESOURCES BOTH IN THE BUILDINGS AND ONLINE TO ALL PERSONS WITHOUT DISCRIMINATION. IN THE PAST YEAR, THE LIBRARY LENT OVER 350,000 ITEMS, INCLUDING BOOKS, MUSIC, VIDEO, TELESCOPES, BACKPACKS, GAMES, AND EQUIPMENT; OR NEARLY 4 ITEMS PER EVERY MAN, WOMAN, AND CHILD IN THE COMMUNITIES. NEARLY 40,000 OF THESE WERE ELECTRONIC RESOURCES AVAILABLE ONLINE THROUGH THE WEBSITE. THERE WERE OVER 457,300 VISITS TO THE LIBRARY DURING THE YEAR, NEARLY 63,000 VISITS TO THE LIBRARY WEBSITE, AND THE STAFF ANSWERED OVER 88,300 REFERENCE QUESTIONS FOR THE PUBLIC. THE LIBRARY PROVIDES THE COMMUNITY WITH SAFE, COMFORTABLE PLACES TO GATHER AND SHARE INFORMATION AND IDEAS. THE LIBRARY PRESENTED OVER 2,500 FREE PROGRAMS AND CLASSES TO THE PUBLIC, ATTENDED BY OVER 52,000 PEOPLE; OVER 78% OF THIS AUDIENCE WAS CHILDREN. THIS YEAR, LIBRARY MEETING ROOMS WERE USED FOR OVER 6,700 NON-LIBRARY MEETINGS, ATTENDED BY OVER 29,500 PEOPLE. FOR THOSE WHO CAN'T COME TO THE LIBRARY, THE LIBRARY REACHES OUT TO THEM. THE LIBRARY'S MOBILE PRESCHOOL UNIT VISITED 30 DAY-CARE CENTERS MONTHLY, PROVIDING LITERACY RESOURCES, STORY-TELLING, PROGRAMS, AND WORKSHOPS TO AREA CHILDREN AND THEIR CARE-GIVERS. THE LIBRARY PARTNERED WITH OVER 203 LOCAL AREA GROUPS AND AGENCIES, INCLUDING SCHOOLS, THE DEPARTMENT ON AGING, THE HEALTH DEPARTMENTS, SOUTHWESTERN COMMUNITY COLLEGE, WESTERN CAROLINA UNIVERSITY, THE SOUTHWESTERN COMMISSION, AND AARP, TO PROVIDE SERVICE AND INFORMATION TO THE PUBLIC. AT A TIME WHEN SOME PEOPLE ARE SUGGESTING THAT LIBRARIES ARE NOT NEEDED, OUR STATISTICS SHOW THAT USAGE OF LIBRARY RESOURCES IS EVOLVING, AND THE LIBRARY REMAINS A VITAL PART OF THE COMMUNITY. THE LIBRARY IS THE HEART OF THE COMMUNITY, ENRICHING LIVES AND INSPIRING THE FUTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2927685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13571 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13476 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27047 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14087 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY BAYLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANIS WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ARBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN LUMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN SNODGRASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY TINSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LINDA WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHESTER BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHIRLEY VEENSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NANCY GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAURICE MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BETTY SCREVEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN WALLACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DEBRA LAWLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 62863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 33595 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. (THRU J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR. (THRU J |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. (THRU O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. (THRU N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIR. (THRU N |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGIONAL DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -126437 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2862228 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3355880 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 170520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 94900 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 265420 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5746 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22635 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 582 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 582 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1738368 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1866882 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1593357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3331725 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 126437 |
| 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/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2173 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2173 |
| IRS990/MissionDesc | 0 | THE FONTANA REGIONAL LIBRARY SYSTEM PROVIDES THE PUBLIC OF JACKSON, MACON, AND SWAIN COUNTIES WITH EXCELLENT SERVICE AND CONVENIENT ACCESS TO RESOURCES FOR THEIR EDUCATIONAL, INFORMATIONAL, AND RECREATIONAL NEEDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3026608 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2822832 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -126437 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -126437 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4204 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6976 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28214 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 143772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125586 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 460334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 386242 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 416969 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2537 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29968 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 272096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 630965 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNIVERSAL SERVICE REFUND |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FINES & FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SALES TAX REFUND |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161690 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 93880 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24040 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 161690 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 93880 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 24040 |
| IRS990/OtherRevenueTotalAmt | 0 | 281783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1435928 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1532924 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 108390 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125501 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 144280 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1651933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3483 |
| IRS990/PrincipalOfficerNm | 0 | KAREN WALLACE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3333421 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12798 |
| IRS990/PYOtherExpensesAmt | 0 | 875765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2261609 |
| IRS990/PYTotalExpensesAmt | 0 | 3137374 |
| IRS990/PYTotalRevenueAmt | 0 | 3346219 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -203776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56596 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 65791 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 124,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3073515 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3333421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3190690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3141476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970241 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15709343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11835 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9906 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8414 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7075 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37812 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 281783 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102407 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21530 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 124873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15709343 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3073515 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3333421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3190690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3141476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2970241 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15709343 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15872028 |
| 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/BuildingsGrp/BookValueAmt | 0 | 12990 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 46627 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59617 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 158691 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 569396 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 728087 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126437 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3433219 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 460334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 126437 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1421676 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1122345 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 28300 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2515721 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 505752 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107092 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 18121 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATED ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED LEAVE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS OF RESOURCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 126437 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 126437 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3229443 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF COLLECTION MATERIAL 126,437 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF COLLECTION MATERIAL 126,437 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1593357 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 460334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3433219 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 630965 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3229443 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3355880 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3559656 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SERENITY RICHARDS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | OFFICER RELATIV |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37227 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE COMP |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | AMOUNTS REPORTED ON PART IV ARE PAYMENTS TO AN EMPLOYEE OF THE ORGANIZATION WITH A FAMILY RELATIONSHIP TO AN OFFICER. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.