Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2012 • EIN 73-6104044
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% 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
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$328,740
Up $13,599 (+4.3%) from 2011
Net Assets
Up$323,975
Up $17,109 (+5.6%) from 2011
Liabilities
Down$4,765
Down $3,510 (-42%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$218,005
Down $796 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Strengthen the quality of libraries, library services, and librarianship in oklahoma
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 6042 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 844 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PUBLISHING NEWSLETTER; BIMONTHLY OKLAHOMA LIBRARIAN |
| IRS990/Activity3/Description | 0 | LEGISLATIVE LIASION AND LEGISLATIVE ACTIVITY |
| IRS990/ActivityOrMissionDescription | 0 | STRENGTHEN THE QUALITY OF LIBRARIES, LIBRARY SERVICES, AND LIBRARIANSHIP IN OKLAHOMA |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 300 HARDY DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | EDMOND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 73013 |
| IRS990/AllOtherContributions | 0 | 20818 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1130 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 397 |
| IRS990/AllOtherExpenses/Total | 0 | 1527 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55663 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55663 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 99253 |
| IRS990/ConferencesMeetings/Total | 0 | 99253 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 20818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10556 |
| IRS990/CostOfGoodsSold | 0 | 5301 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 747 |
| IRS990/DepreciationDepletion/Total | 0 | 747 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTINUING EDUCATION FOR MEMBERS, ANNUAL CONFERENCE, LEADERSHIP CONFERENCE, WORKSHOPS, COMMITTEES, SCHOLARSHIPS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 126798 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2862 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2862 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 1806 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 1806 |
| IRS990/FeesForServicesLobbying/ProgramServices | 0 | 16000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 16000 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| 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 | CHERYL SUTTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH ROBBINS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LESLIE LANGLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JANE LONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIM MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT WEAVER-MEYERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BASHA HARTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ARLITA HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SUSAN BURKE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL HULL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAY BOIES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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/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 | 51500 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ALA COUNCILOR |
| IRS990/Form990PartVIISectionA/Title | 6 | MPLA REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 7 | OKSL DIVISION CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | UNIVERSITY & COLLEGE DIVIS |
| IRS990/Form990PartVIISectionA/Title | 9 | LIBRARY EDUCATION DIVISION |
| IRS990/Form990PartVIISectionA/Title | 10 | PUBLIC LIBARIES DIVISION C |
| IRS990/Form990PartVIISectionA/Title | 11 | EXEC. DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2500 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 240758 |
| IRS990/GrossSalesOfInventory | 0 | 9347 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1435 |
| IRS990/InformationTechnology/ProgramServices | 0 | 8648 |
| IRS990/InformationTechnology/Total | 0 | 10083 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2479 |
| IRS990/Insurance/Total | 0 | 2479 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3781 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3781 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4041 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4041 |
| IRS990/InvestmentIncomePriorYear | 0 | 3435 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4041 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 201844 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 213560 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19786 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20155 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1116 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 369 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | STRENGTHEN THE QUALITY OF LIBRARIES, LIBRARY SERVICES, AND LIBRARIANSHIP IN OKLAHOMA |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KAY BOIES |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 306866 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 323975 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4046 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 4046 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7200 |
| IRS990/Occupancy/Total | 0 | 7200 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 774 |
| IRS990/OfficeExpenses/Total | 0 | 774 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 156874 |
| IRS990/OtherExpensesCurrentYear | 0 | 155584 |
| IRS990/OtherExpenses/Description | 0 | BANK & MERCHANT CHARGES |
| IRS990/OtherExpenses/Description | 1 | POSTAGE AND SHIPPING |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3131 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2421 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2347 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1343 |
| IRS990/OtherExpenses/Total | 0 | 3131 |
| IRS990/OtherExpenses/Total | 1 | 2421 |
| IRS990/OtherExpenses/Total | 2 | 2347 |
| IRS990/OtherExpenses/Total | 3 | 1343 |
| IRS990/OtherLiabilities/BOY | 0 | 2233 |
| IRS990/OtherLiabilities/EOY | 0 | 3921 |
| IRS990/OtherRevenueCurrentYear | 0 | 5014 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 968 |
| IRS990/OtherRevenuePriorYear | 0 | 17198 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4258 |
| IRS990/PayrollTaxes/Total | 0 | 4258 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 106315 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 103916 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 511120 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 205584 |
| IRS990/ProgramServiceRevenue/Description | 0 | ANNUAL CONFERENCE |
| IRS990/ProgramServiceRevenue/Description | 1 | OKLAHOMA LIBRARIAN SUB |
| IRS990/ProgramServiceRevenue/Description | 2 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 3 | RETREATS AND SEMINARS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 195077 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 122626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 59292 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17592 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 6074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 122626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 59292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17592 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 6074 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -343 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17452 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 210598 |
| IRS990/RevenuesLessExpensesCY | 0 | 17452 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 7465 |
| IRS990/SalariesEtcCurrentYear | 0 | 59921 |
| IRS990/SalariesEtcPriorYear | 0 | 59427 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 108400 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 111030 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20818 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 10556 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 84973 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 93036 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 90287 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 299670 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 4041 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3435 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3644 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 5006 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 12233 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 28359 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 205584 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 195077 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 136702 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 159332 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 115731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 812426 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 4041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 5006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 12233 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 28359 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02490 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97310 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02690 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97510 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1112096 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 226402 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 205633 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 221675 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 252368 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 206018 |
| IRS990ScheduleA/Total509/Total | 0 | 1112096 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 230443 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 209068 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 225319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 257374 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 218251 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1140455 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/DirectContactLegislators | 0 | 1 |
| IRS990ScheduleC/DirectContactLegislatorsAmount | 0 | 16000 |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | 0 |
| IRS990ScheduleC/MailingsMembers | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisements | 0 | 0 |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | 0 |
| IRS990ScheduleC/OtherActivities | 0 | 0 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | 1 |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrations | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 16000 |
| IRS990ScheduleC/Volunteers | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.42000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1806 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 168439 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 16495 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 179172 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 6631 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 2675 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 1733 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 135280 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 17611 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 168439 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 5610 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 22891 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 1549 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 118363 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 9946 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 135280 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 5431 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 13951 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 1271 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 129157 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 8707 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 118363 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 5338 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | -12892 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 369 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19786 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 20155 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3202 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 719 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CUSTODIAL ACCOUNTS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 213560 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | PUBLICLY TRADED SECURITIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.58000 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3921 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 369 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.