Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2010 • EIN 74-2921501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$516,550
No earlier filing loaded for comparison.
Net Assets
$497,268
No earlier filing loaded for comparison.
Liabilities
$19,282
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$506,674
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The Joe Barnhart Bee County Library strives to be the learning crossroads of our community and the place to visit for lifelong interest in the discovery of ideas, the joy of reading, and the power of information. Community needs drive our services as we seek to improve the quality of life for all citizens of our community in concert with organizations in and beyond Bee County. We take a personal interest in ensuring that a full range of materials and services are provided in an inviting, convenient and responsive manner. We especially recognize our responsibility to serve as an instrument for children to explore the world through reading and learn the value of libraries.
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 | 177 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 433 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE READING, VIEWING, AND LISTENING MATERIALS TO THE GENERAL PUBLIC. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 W CORPUS CHRISTI |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78102 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 561613 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 289 |
| IRS990/CashNonInterestBearing/EOY | 0 | 289 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8280 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8280 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38640 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55200 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 172 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 173 |
| IRS990/ConferencesMeetings/Total | 0 | 345 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 750780 |
| IRS990/ContributionsGrantsPriorYear | 0 | 515641 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29683 |
| IRS990/DepreciationDepletion/Total | 0 | 29683 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION MAINTAINS OPERATING HOURS SO THE GENERAL PUBLIC CAN MAKE USE OF THE FACILITY. SEVERAL CHILD AND ADULT CONTINUING EDUCATION EVENTS AND CLASSES (EARNING BY LEARNING, SEVERAL COMPUTER/INTERNET USE CLASSES, ETC.) WERE MADE AVAILABLE, AND ATTENDED, THROUGHOUT THE YEAR. MEMBERSHIP, IN THE WAY OF LIBRARY CARDS ISSUED, INCREASED BY 1,960 FOR THE YEAR. THE ORGANIZATION IS CONTINULLY APPLYING FOR VARIOUS GRANTS SO AS TO CONTINUE TO IMPROVE AND EXPAND THE SERVICES AVAILABLE FOR THE GENERAL PUBLIC. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| 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 | 431194 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3150 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3150 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| 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/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0. |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0. |
| 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/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN STASNY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEVE CLEGG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SARAH MILNARICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SALLY MORRILL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RAY BENAVIDES |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE PEREZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | NANCY JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELISSA HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARION WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARGIE AWALT |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MAGGIE PRICE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUDGE DAVID SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | DARLENE CONOLY |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BILL MOSER |
| 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 | 56150 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Direc |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990PartVIISectionA/Title | 8 | Director |
| IRS990/Form990PartVIISectionA/Title | 9 | President |
| IRS990/Form990PartVIISectionA/Title | 10 | Director |
| IRS990/Form990PartVIISectionA/Title | 11 | Director |
| IRS990/Form990PartVIISectionA/Title | 12 | Director |
| IRS990/Form990PartVIISectionA/Title | 13 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 36933 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1050 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 189167 |
| 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/GrossAmountSalesAssets/Other | 0 | 1050 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 47244 |
| IRS990/GrossReceipts | 0 | 845056 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 11046 |
| IRS990/Insurance/Total | 0 | 11046 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7906 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6856 |
| IRS990/InvestmentIncomePriorYear | 0 | 5635 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6856 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 119444 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 119444 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1486461 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1549610 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81510 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63149 |
| 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 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| IRS990/MissionDescription | 0 | TO PROVIDE READING, VIEWING, AND LISTENING MATERIALS TO THE GENERAL PUBLIC. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 106874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 18849 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVE CLEGG |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 195822 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 497268 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1050 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1050 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 10311 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 10311 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 96344 |
| IRS990/Occupancy/Total | 0 | 96344 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 15127 |
| IRS990/OfficeExpenses/Total | 0 | 15127 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3461 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 16153 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 23075 |
| IRS990/OtherExpensePriorYear | 0 | 277533 |
| IRS990/OtherExpensesCurrentYear | 0 | 256296 |
| IRS990/OtherExpenses/Description | 0 | TELEPHONE |
| IRS990/OtherExpenses/Description | 1 | SUBSCRIPTIONS/MATERIALS |
| IRS990/OtherExpenses/Description | 2 | Postage and Shipping |
| IRS990/OtherExpenses/Description | 3 | OPERATIONAL EXPENSES |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT RENTAL & MAINT |
| IRS990/OtherExpenses/ProgramServices | 0 | 6581 |
| IRS990/OtherExpenses/ProgramServices | 1 | 74881 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3598 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1137 |
| IRS990/OtherExpenses/ProgramServices | 4 | 14012 |
| IRS990/OtherExpenses/Total | 0 | 6581 |
| IRS990/OtherExpenses/Total | 1 | 74881 |
| IRS990/OtherExpenses/Total | 2 | 3598 |
| IRS990/OtherExpenses/Total | 3 | 1137 |
| IRS990/OtherExpenses/Total | 4 | 14012 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 10311 |
| IRS990/OtherRevenuePriorYear | 0 | 11337 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 23134 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 23134 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 107960 |
| IRS990/OtherSalariesAndWages/Total | 0 | 154228 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2483 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2483 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11589 |
| IRS990/PayrollTaxes/Total | 0 | 16555 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 198 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 198 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 924 |
| IRS990/PensionPlanContributions/Total | 0 | 1320 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 451211 |
| IRS990/ProgramServiceRevenueCY | 0 | 39126 |
| IRS990/ProgramServiceRevenue/Description | 0 | BOOK SALES, FEES, FINANCE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 39126 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 50099 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 39126 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 195822 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 497268 |
| IRS990/Revenue | 0 | 39126 |
| IRS990/RevenuesLessExpensesCY | 0 | 301449 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 48769 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 250378 |
| IRS990/SalariesEtcPriorYear | 0 | 256410 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 101630 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 333668 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 750780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 515641 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 452733 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 451631 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 440403 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2611188 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6856 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 5635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6532 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 3671 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 27629 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 50487 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 61436 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 21328 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 43591 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 43921 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 220763 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91310 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.90680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2611188 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 750780 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 515641 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 452733 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 451631 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 440403 |
| IRS990ScheduleA/Total170/Total | 0 | 2611188 |
| IRS990ScheduleA/TotalSupport | 0 | 2859580 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 60947 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 583778 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 644725 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 314995 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 314995 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2202 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 587688 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 589890 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63149 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 36933 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47244 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 47244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 47244 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 47244 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EARNING BY LEARNING |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.