Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 57-6000396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% 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
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$15,651,843
Up $2,606,785 (+20%) from 2011
Net Assets
Up$13,139,707
Up $1,512,699 (+13%) from 2011
Liabilities
Up$2,512,136
Up $1,094,086 (+77%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$21,102,949
Up $1,145,645 (+5.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of a public library.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1098711 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1411680 |
| IRS990/AccountsReceivable/BOY | 0 | 694960 |
| IRS990/AccountsReceivable/EOY | 0 | 568134 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a public library |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1431 ASSEMBLY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLUMBIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | SC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 29201 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 175919 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 171344 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1622891 |
| IRS990/AllOtherExpenses/Total | 0 | 1794235 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 11627008 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 13139707 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2044442 |
| IRS990/CashNonInterestBearing/EOY | 0 | 859656 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 165752 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 165752 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 62017 |
| IRS990/ConferencesMeetings/Total | 0 | 62017 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 515373 |
| IRS990/ContributionsGrantsPriorYear | 0 | 592161 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Basic library services including circulation of books and periodicals, informational services and educational programs benefitting the residents of Richland County and surrounding area |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 19404072 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7500 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 49872 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 49872 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 32142 |
| IRS990/FeesForServicesLegal/Total | 0 | 32142 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 37.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN D BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | IDA W THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELANIE HUGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KIRBY D SHEALY III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GEORGE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JACK GODBOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ROBERT E GAHAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROX WPOLLARD JR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | NATHANIEL A BARBER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALETHIA P REARDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOANN TURNQUIST |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BRUCE HEIMBURGER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | TERESA WINDHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | VALERIE ROWE-JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | RICHARD BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TONY TALLENT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 20560 |
| 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 | 16876 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 14530 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 15714 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 15425 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 14707 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 145192 |
| 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 | 92400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 90996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 103512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 100455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 92833 |
| 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/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 1 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 6 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 11 | TECHNOLOGY ADMIN |
| IRS990/Form990PartVIISectionA/Title | 12 | CHIEF MAIN LIB SVS |
| IRS990/Form990PartVIISectionA/Title | 13 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PERSONNEL ADMIN |
| IRS990/Form990PartVIISectionA/Title | 15 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 339454 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 22556224 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 138240 |
| IRS990/Insurance/Total | 0 | 138240 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 20742 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 172348 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 172348 |
| IRS990/InvestmentIncomePriorYear | 0 | 59503 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 172348 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 10012865 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 13172035 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingOther | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Operation of a public library |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KIRBY D SHEALY III |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11627008 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13139707 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 61 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 464 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 249822 |
| IRS990/OfficeExpenses/Total | 0 | 249822 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 256864 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1025139 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 25202 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 85923 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1448190 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1559315 |
| IRS990/OtherExpensePriorYear | 0 | 6934994 |
| IRS990/OtherExpensesCurrentYear | 0 | 7783051 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | ELECTRONIC RESOURCES |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT RENTAL AND MAINTEN |
| IRS990/OtherExpenses/Description | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/ProgramServices | 0 | 594906 |
| IRS990/OtherExpenses/ProgramServices | 1 | 629242 |
| IRS990/OtherExpenses/ProgramServices | 2 | 719991 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3435165 |
| IRS990/OtherExpenses/Total | 0 | 594906 |
| IRS990/OtherExpenses/Total | 1 | 629242 |
| IRS990/OtherExpenses/Total | 2 | 719991 |
| IRS990/OtherExpenses/Total | 3 | 3435165 |
| IRS990/OtherLiabilities/BOY | 0 | 319339 |
| IRS990/OtherLiabilities/EOY | 0 | 1100456 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 21217607 |
| IRS990/OtherRevenueMisc/Description | 0 | PROPERTY TAX REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/Description | 2 | CPTL PRJCT COUNTY FUNDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20176600 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 26442 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 1014565 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20176600 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 26442 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1014565 |
| IRS990/OtherRevenuePriorYear | 0 | 19954451 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 184052 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 802891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8914240 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9901183 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 13639 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68780 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 669050 |
| IRS990/PayrollTaxes/Total | 0 | 751469 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 17214 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 74566 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 850399 |
| IRS990/PensionPlanContributions/Total | 0 | 942179 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 650896 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patron fines and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Charges for services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 584814 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 507477 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 143419 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 507477 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 143419 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 59424 |
| IRS990/ReconcilationRevenueExpenses | 0 | 1453275 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 1453275 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1233625 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 13319898 |
| IRS990/SalariesEtcPriorYear | 0 | 13022310 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 15185 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 1453275 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 1512699 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 21102949 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 59424 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 76351 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 948788 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other assets |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from other funds |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 948788 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 151668 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to other funds |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred revenue |
| IRS990ScheduleD/RevenueSubtotal | 0 | 22556224 |
| IRS990ScheduleD/TotalAdjustments | 0 | 59424 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1025139 |
| IRS990ScheduleD/TotalExpenses | 0 | 21102949 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 21102949 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1100456 |
| IRS990ScheduleD/TotalRevenue | 0 | 22556224 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 22556224 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 21102949 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 22556224 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.