Civic Intelligence

Friends of the Marble Falls Library

EIN 74-2466811 • 501(c)3 • Marble Falls, TX

Profile

The organization's primary purpose is to support the marble falls library by raising funds to purchase books, periodicals, and other items as needed.

PO Box 1431Marble Falls, TX 78654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

94th percentile

2.41x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,874,577

Up $833,633 (+41%) from 2024

Liabilities

Up

$770,640

Up $764,335 (+12123%) from 2024

Net Assets

Up

$2,103,937

Up $69,298 (+3.4%) from 2024

Revenue

Down

$319,965

Down $37,797 (-11%) from 2024

Expenses

Up

$250,667

Up $34,480 (+16%) from 2024

Net Income

Down

$69,298

Down $72,277 (-51%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $905,923Liabilities 2011: $1,765Net Assets 2011: $904,1582011Assets 2012: $957,295Liabilities 2012: $3,459Net Assets 2012: $953,8362012Assets 2013: $1,063,472Liabilities 2013: $4,284Net Assets 2013: $1,059,1882013Assets 2014: $1,176,930Liabilities 2014: $2,071Net Assets 2014: $1,174,8592014Assets 2015: $1,283,152Liabilities 2015: $9,051Net Assets 2015: $1,274,1012015Assets 2016: $1,363,792Liabilities 2016: $5,429Net Assets 2016: $1,358,3632016Assets 2017: $1,704,559Liabilities 2017: $5,604Net Assets 2017: $1,698,9552017Assets 2018: $1,746,429Liabilities 2018: $10,353Net Assets 2018: $1,736,0762018Assets 2019: $1,759,878Liabilities 2019: $13,759Net Assets 2019: $1,746,1192019Assets 2020: $1,749,799Liabilities 2020: $45,002Net Assets 2020: $1,704,7972020Assets 2021: $1,880,677Liabilities 2021: $1,111Net Assets 2021: $1,879,5662021Assets 2022: $1,796,812Liabilities 2022: $16,388Net Assets 2022: $1,780,4242022Assets 2023: $1,905,544Liabilities 2023: $12,213Net Assets 2023: $1,893,3312023Assets 2024: $2,040,944Liabilities 2024: $6,305Net Assets 2024: $2,034,6392024Assets 2025: $2,874,577Liabilities 2025: $770,640Net Assets 2025: $2,103,9372025

Highlighted filing

2025

Assets$2,874,577
Liabilities$770,640
Net Assets$2,103,937

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $92,0522011Expenses 2012: $93,9952012Expenses 2013: $93,6272013Revenue 2014: $203,537Expenses 2014: $87,866Net Income 2014: $115,6712014Revenue 2015: $162,343Expenses 2015: $100,946Net Income 2015: $61,3972015Revenue 2016: $191,881Expenses 2016: $111,706Net Income 2016: $80,1752016Revenue 2017: $461,951Expenses 2017: $121,324Net Income 2017: $340,6272017Revenue 2018: $188,246Expenses 2018: $150,971Net Income 2018: $37,2752018Revenue 2019: $165,455Expenses 2019: $155,412Net Income 2019: $10,0432019Revenue 2020: $117,995Expenses 2020: $159,317Net Income 2020: -$41,3222020Revenue 2021: $328,790Expenses 2021: $154,021Net Income 2021: $174,7692021Revenue 2022: $74,852Expenses 2022: $173,994Net Income 2022: -$99,1422022Revenue 2023: $289,270Expenses 2023: $176,363Net Income 2023: $112,9072023Revenue 2024: $357,762Expenses 2024: $216,187Net Income 2024: $141,5752024Revenue 2025: $319,965Expenses 2025: $250,667Net Income 2025: $69,2982025

Highlighted filing

2025

Revenue$319,965
Expenses$250,667
Net Income$69,298

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.87$0.77$2.10$0.32$0.25$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.03$0.36$0.22$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.01$1.89$0.29$0.18$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.07$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.33$0.15$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$0.12$0.16$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.17$0.16$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.19$0.15$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$0.46$0.12$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.19$0.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.16$0.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.20$0.09$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.95$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.90$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 25, 2026
Return Version
2024v5.5
Gross Receipts
$808,135
Mission and Program Overview

Mission

The organization's primary purpose is to support the marble falls library by raising funds to purchase books, periodicals, and other items as needed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,702$1,958,490▲ $1,152,788
Investments in Publicly Traded Securities$768,980$547,538▼ $221,442
Savings and Temporary Cash Investments$368,577$269,529▼ $99,048
Inventories for Sale or Use$72,384$72,384→ $0
Cash and Non-Interest-Bearing Accounts$2,500$2,372▼ $128
Total Assets$2,040,944$2,874,577▲ $833,633
Other Assets Total$22,801$24,264▲ $1,463
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$766,079▲ $766,079
Other Liabilities$6,305$4,561▼ $1,744
Total Liabilities$6,305$770,640▲ $764,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,034,639$2,103,937▲ $69,298
Total Net Assets Fund Balance$2,034,639$2,103,937▲ $69,298
Total Liabilities and Net Assets / Fund Balance$2,040,944$2,874,577▲ $833,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,621,715$419,546$2,041,261
Land$241,850-$241,850
Other Land Buildings$40,728$76,268$116,996
Equipment$54,197$52,896$107,093
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deann RandlePresident
Gregg BlakeVice President
Barbara BluhmMember
Cheryl MinardMember
Josie RamirezMember
Linda BraseMember
Marilyn BarrMember
Michael BaldwinMember
Diana VirdellSecretary
Carolyn AlleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,856
Program Service Revenue
$0
Investment Income
$42,813
Other Revenue
$257,296
All Other Contributions
$18,014
Change in Net Assets
$69,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,667
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,948--$33,948
Fees for Services Accounting-$20,045-$20,045
Interest-$16,516-$16,516
Grants to Domestic Individuals$5,000--$5,000
Conferences and Meetings-$4,284-$4,284
Other Expenses$168,920$227-$227
All Other Expenses-$88-$88
Total Functional Expenses$207,868$42,799$0$250,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$743,257
Fundraising Direct Expenses$488,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$743,257$743,257$488,170$255,087
Total Events$743,257$743,257$488,170$255,087
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$4,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The officers of the organization are provided a copy of form 990 for review. They also review the underlying financial data on a regular basis.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Friends of the Marble Falls Library
EIN
74-2466811
Phone
8306935120
Address
PO BOX 1431, MARBLE FALLS, TX 78654

Signing Officer

Name
Carolyn Alley
Title
Treasurer
Phone
2108843291
Signed
2026-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Alley
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
300

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 SHERWOOD WAY SUITE 300, SAN ANGELO, TX 76901
Preparer
William J Taylor CPA
Phone
3259426713
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Postage: program service expenses 0. Management and general expenses 88. Fundraising expenses 0. Total expenses 88.

Raw XML AppendixShowing 400 of 440 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/TotalAmt3227
IRS990/OtherLiabilitiesGrp/BOYAmt06305
IRS990/OtherLiabilitiesGrp/EOYAmt04561
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME - MISCELL
IRS990/OtherRevenueMiscGrp/ExclusionAmt02209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02209
IRS990/OtherRevenueTotalAmt02209
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN ALLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYInvestmentIncomeAmt080929
IRS990/PYOtherExpensesAmt0210187
IRS990/PYOtherRevenueAmt0246654
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0141575
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0216187
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0357762
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt069298
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0368577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0269529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 2,514. 2021 AMOUNT: $ 1,864. 2022 AMOUNT: $ 1,606. 2023 AMOUNT: $ 1,545. 2024 AMOUNT: $ 2,209.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014477
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183781
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt059114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-62686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096008
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt096735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0743257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0698069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0590513
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0500022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0403382
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02935243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt059114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-62686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt096735
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01864
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09738
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96390
IRS990ScheduleA/PublicSupportPY509Pct00.95590
IRS990ScheduleA/PublicSupportTotal509Amt03109024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0763113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0728248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0604990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0527643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495030
IRS990ScheduleA/Total509Grp/TotalAmt03119024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0732269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0466821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593552
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03225497
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01621715
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0419546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02041261
IRS990ScheduleD/EquipmentGrp/BookValueAmt054197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107093
IRS990ScheduleD/LandGrp/BookValueAmt0241850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0241850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040728
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt076268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01958490
IRS990ScheduleD/TotalLiabilityAmt04561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0488170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0743257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0743257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0743257
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0743257
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0255087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0488170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0488170
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS OF THE ORGANIZATION ARE PROVIDED A COPY OF FORM 990 FOR REVIEW. THEY ALSO REVIEW THE UNDERLYING FINANCIAL DATA ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 88. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02040944
IRS990/TotalAssetsEOYAmt02874577
IRS990/TotalAssetsGrp/BOYAmt02040944
IRS990/TotalAssetsGrp/EOYAmt02874577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019856
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06305
IRS990/TotalLiabilitiesEOYAmt0770640
IRS990/TotalLiabilitiesGrp/BOYAmt06305
IRS990/TotalLiabilitiesGrp/EOYAmt0770640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02034639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02103937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0207868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0300109
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02040944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02874577
IRS990/TotReportableCompRltdOrgAmt00

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