Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
6th percentile
Tied with the lowest-debt nonprofits in its peer group.
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
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$5,024,219
Down $210,353 (-4.0%) from 2011
Net Assets
Down$5,024,219
Down $210,353 (-4.0%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,233,889
Up $158,787 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
A public library serving Danville and Boyle County, Kentucky. The Library has over 127,324 books, books on tape, books on CD, video DVDs and other materials in its collection. A bookmobile, children library, computer access are some of the other services offered.
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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | A public library serving Danville and Boyle County, Kentucky. The Library has over 127,324 books, books on tape, books on CD, music CDs, video DVDs, and other materials in its collection. A bookmobile, children library, computer access are some of the other services offered. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 Mapletree Place |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Danville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40422 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 3144 |
| IRS990/Advertising/Total | 0 | 3144 |
| IRS990/AllOtherContributions | 0 | 9086 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16812 |
| IRS990/AllOtherExpenses/Total | 0 | 16812 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 59319 |
| IRS990/CashNonInterestBearing/EOY | 0 | 84516 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 64636 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 559338 |
| IRS990/CompDisqualPersons/Total | 0 | 623974 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5423 |
| IRS990/ConferencesMeetings/Total | 0 | 5423 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36812 |
| IRS990/ContributionsGrantsPriorYear | 0 | 43495 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 71132 |
| IRS990/DepreciationDepletion/Total | 0 | 71132 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | LIBRARY SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1106684 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6240 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6240 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 8740 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 8740 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | 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/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARL BENSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BETSY WILT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELIZABETH ORNDORFF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BETH LEAHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRI BLYTHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MAUREEN BETO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSIE ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY ROGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARAH VAHLKAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LONNIE HARP |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTIN DEIM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | SCOTT SCHURZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DEBBIE LARKIN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | LINDA BARNARD |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | VP |
| IRS990/Form990PartVIISectionA/Title | 3 | SEC |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 27726 |
| 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 | 1110707 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6259 |
| IRS990/InformationTechnology/Total | 0 | 6259 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 11435 |
| IRS990/Insurance/Total | 0 | 11435 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 75369 |
| IRS990/InvestmentIncomePriorYear | 0 | 184340 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 75369 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 75369 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 2511551 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2445084 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2475726 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2444619 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | A public library serving Danville and Boyle County, Kentucky. The Library has over 127,324 books, books on tape, books on CD, video DVDs and other materials in its collection. A bookmobile, children library, computer access are some of the other services offered. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Betsy Wilt |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5147401 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5024219 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 98670 |
| IRS990/Occupancy/Total | 0 | 98670 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6473 |
| IRS990/OfficeExpenses/Total | 0 | 6473 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2120 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4965 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59474 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64439 |
| IRS990/OtherExpensePriorYear | 0 | 347550 |
| IRS990/OtherExpensesCurrentYear | 0 | 460099 |
| IRS990/OtherExpenses/Description | 0 | BOOKMOBILE |
| IRS990/OtherExpenses/Description | 1 | ELECTRONIC ACCESS |
| IRS990/OtherExpenses/Description | 2 | NORTH POINT PROJECT |
| IRS990/OtherExpenses/Description | 3 | BOOKS MATERIALS |
| IRS990/OtherExpenses/ProgramServices | 0 | 4662 |
| IRS990/OtherExpenses/ProgramServices | 1 | 64650 |
| IRS990/OtherExpenses/ProgramServices | 2 | 47096 |
| IRS990/OtherExpenses/ProgramServices | 3 | 109363 |
| IRS990/OtherExpenses/Total | 0 | 4662 |
| IRS990/OtherExpenses/Total | 1 | 64650 |
| IRS990/OtherExpenses/Total | 2 | 47096 |
| IRS990/OtherExpenses/Total | 3 | 109363 |
| IRS990/OtherRevenueCurrentYear | 0 | -87025 |
| IRS990/OtherRevenueMisc/Description | 0 | REIMBURSEMENT |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1075 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1075 |
| IRS990/OtherRevenuePriorYear | 0 | 219030 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4945 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 41923 |
| IRS990/PayrollTaxes/Total | 0 | 46868 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 4945 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 33564 |
| IRS990/PensionPlanContributions/Total | 0 | 38509 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 1085551 |
| IRS990/ProgramServiceRevenue/Description | 0 | DESK RECEIPTS REIMBURSEMENTS |
| IRS990/ProgramServiceRevenue/Description | 1 | SERVICES CONTRACT- BOYLE CO LIBRARY |
| IRS990/ProgramServiceRevenue/Description | 2 | SERVICES CONTRACT- NORTH POINT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1067368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 37101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1000000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 48450 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 37101 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1000000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 48450 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -123182 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1085551 |
| IRS990/RevenuesLessExpensesCY | 0 | -123182 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 439131 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 773790 |
| IRS990/SalariesEtcPriorYear | 0 | 727552 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 98685 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 36812 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 36229 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 33333 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 28699 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 41234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 176307 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 75369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 65182 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 80849 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 94829 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 102046 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 418275 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91040 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90070 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4250807 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear | 0 | 1000000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus1Year | 0 | 911264 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years | 0 | 747000 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years | 0 | 723411 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years | 0 | 692825 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 4074500 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1036812 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 947493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 780333 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 752110 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 734059 |
| IRS990ScheduleA/Total170/Total | 0 | 4250807 |
| IRS990ScheduleA/TotalSupport | 0 | 4669082 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1043000 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1043000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 435727 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 435727 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -123182 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -123182 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1233889 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 77000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 77000 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 888892 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 888892 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1110707 |
| IRS990ScheduleD/TotalExpenses | 0 | 1233889 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1233889 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2444619 |
| IRS990ScheduleD/TotalRevenue | 0 | 1110707 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1110707 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1233889 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1110707 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PRESENTED AT BOARD MEETING, REVIEWED AND DISCUSSED |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL ARE MADE AVAILABLE TO ANYONE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11B PRESENTED AT BOARD MEETING, REVIEWED AND DISCUSSED Form 990 Part VI Section B Line 15 A B EMPLOYEE COMPENSATION IS REVIEWED BY BOARD AND APPROVED BY BOARD ACTION Form 990 Part VI Section C Line 19 ALL ARE MADE AVAILABLE TO ANYONE UPON REQUEST |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.