Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2013 • EIN 57-6000396
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,740,878
Up $1,089,035 (+7.0%) from 2012
Net Assets
Up$13,487,449
Up $347,742 (+2.6%) from 2012
Liabilities
Up$3,253,429
Up $741,293 (+30%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$23,843,341
Up $2,740,392 (+13%) from 2012
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 | 1411680 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1891732 |
| IRS990/AccountsReceivable/BOY | 0 | 568134 |
| IRS990/AccountsReceivable/EOY | 0 | 696282 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Operation of a public library |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 221504 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 367817 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2002689 |
| IRS990/AllOtherExpenses/Total | 0 | 2370506 |
| 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 | 13139707 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 13487449 |
| IRS990/CashNonInterestBearing/BOY | 0 | 859656 |
| IRS990/CashNonInterestBearing/EOY | 0 | 47676 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 166047 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 166047 |
| 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 | 133013 |
| IRS990/ConferencesMeetings/Total | 0 | 133013 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1210632 |
| IRS990/ContributionsGrantsPriorYear | 0 | 515373 |
| 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 | 21915797 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 61938 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 61938 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 26603 |
| IRS990/FeesForServicesLegal/Total | 0 | 26603 |
| 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/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 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/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 14 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 15 | 0.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/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 | 22122 |
| 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 | 17745 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 15235 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 16475 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 16175 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 15409 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 143925 |
| 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 | 84352 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 87412 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 101205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 96677 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 90778 |
| 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 | Trustee |
| 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 | Vice Chair |
| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 9 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 10 | Treasurer |
| 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/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 989128 |
| 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 | 24661064 |
| 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/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 161898 |
| IRS990/Insurance/Total | 0 | 161898 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 26879 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 26681 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 369958 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 369958 |
| IRS990/InvestmentIncomePriorYear | 0 | 172348 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 369958 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 13172035 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 14689256 |
| 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/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 13139707 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 13487449 |
| 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/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 453 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 194296 |
| IRS990/OfficeExpenses/Total | 0 | 194296 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1025139 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1280983 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 28013 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 89552 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1525617 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1643182 |
| IRS990/OtherExpensePriorYear | 0 | 7783051 |
| IRS990/OtherExpensesCurrentYear | 0 | 9794810 |
| IRS990/OtherExpenses/Description | 0 | ELECTRONIC RESOURCES |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL AND MAINTEN |
| IRS990/OtherExpenses/Description | 2 | BOOKS, PERIODICALS, AUDIO VIS. |
| IRS990/OtherExpenses/Description | 3 | CAPITAL OUTLAY |
| IRS990/OtherExpenses/ProgramServices | 0 | 680586 |
| IRS990/OtherExpenses/ProgramServices | 1 | 877633 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1140726 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4083860 |
| IRS990/OtherExpenses/Total | 0 | 680586 |
| IRS990/OtherExpenses/Total | 1 | 877633 |
| IRS990/OtherExpenses/Total | 2 | 1140726 |
| IRS990/OtherExpenses/Total | 3 | 4083860 |
| IRS990/OtherLiabilities/BOY | 0 | 1100456 |
| IRS990/OtherLiabilities/EOY | 0 | 1361697 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 22424312 |
| 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 | 21519000 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 30367 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 874945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 21519000 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 30367 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 874945 |
| IRS990/OtherRevenuePriorYear | 0 | 21217607 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 192020 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 801679 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9370115 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10363814 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 14150 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 68812 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 697435 |
| IRS990/PayrollTaxes/Total | 0 | 780397 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 20066 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 83847 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 991178 |
| IRS990/PensionPlanContributions/Total | 0 | 1095091 |
| 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 | 656162 |
| IRS990/ProgramServiceRevenue/Description | 0 | Patron fines and fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Charges for services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 650896 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 498500 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 157662 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 498500 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 157662 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 817723 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -469981 |
| 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 | 817723 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1453275 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 14048531 |
| IRS990/SalariesEtcPriorYear | 0 | 13319898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/GovernmentalUnit170b1Av | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 23843341 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -469981 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 73499 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 1207484 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Other assets |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from other funds |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1207484 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 154213 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to other funds |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Deferred revenue |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -469981 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 24661064 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 1280983 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 23843341 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1361697 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 24661064 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 23843341 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 24191083 |
| 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 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.