Civic Intelligence

Dyer Library Association

990 • Fiscal year 2020 • EIN 01-0211500

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

Organization ProfileWWW.DYERLIBRARYSACOMUSEUM.ORG
371 Main StreetSaco, ME 04072

(207) 283-3861

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

3.3%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,095,315

Up $99,052 (+3.3%) from 2019

Net Assets

Up

$2,995,179

Up $72,402 (+2.5%) from 2019

Liabilities

Up

$100,136

Up $26,650 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin61st percentile

Revenue

Up

$1,001,092

Up $131,782 (+15%) from 2019

Expenses

Up

$887,276

Up $36,158 (+4.2%) from 2019

Net Income

Up

$113,816

Up $95,624 (+526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $2,058,749Liabilities 2012: $78,318Net Assets 2012: $1,980,4312012Assets 2013: $2,146,404Liabilities 2013: $68,324Net Assets 2013: $2,078,0802013Assets 2014: $2,402,563Liabilities 2014: $63,913Net Assets 2014: $2,338,6502014Assets 2015: $2,547,052Liabilities 2015: $59,567Net Assets 2015: $2,487,4852015Assets 2016: $2,561,331Liabilities 2016: $47,394Net Assets 2016: $2,513,9372016Assets 2017: $2,710,482Liabilities 2017: $63,863Net Assets 2017: $2,646,6192017Assets 2018: $2,868,034Liabilities 2018: $78,875Net Assets 2018: $2,789,1592018Assets 2019: $2,996,263Liabilities 2019: $73,486Net Assets 2019: $2,922,7772019Assets 2020: $3,095,315Liabilities 2020: $100,136Net Assets 2020: $2,995,1792020Assets 2021: $3,831,135Liabilities 2021: $92,018Net Assets 2021: $3,739,1172021Assets 2022: $3,666,585Liabilities 2022: $80,979Net Assets 2022: $3,585,6062022Assets 2023: $3,933,417Liabilities 2023: $76,209Net Assets 2023: $3,857,2082023Assets 2024: $4,479,766Liabilities 2024: $119,383Net Assets 2024: $4,360,3832024Assets 2025: $4,670,489Liabilities 2025: $119,070Net Assets 2025: $4,551,4192025

Highlighted filing

2020

Assets$3,095,315
Liabilities$100,136
Net Assets$2,995,179
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $771,913Expenses 2012: $742,305Net Income 2012: $29,6082012Revenue 2013: $754,772Expenses 2013: $721,541Net Income 2013: $33,2312013Revenue 2014: $822,257Expenses 2014: $680,238Net Income 2014: $142,0192014Revenue 2015: $827,640Expenses 2015: $698,196Net Income 2015: $129,4442015Revenue 2016: $818,739Expenses 2016: $711,939Net Income 2016: $106,8002016Revenue 2017: $747,037Expenses 2017: $806,219Net Income 2017: -$59,1822017Revenue 2018: $958,044Expenses 2018: $835,362Net Income 2018: $122,6822018Revenue 2019: $869,310Expenses 2019: $851,118Net Income 2019: $18,1922019Revenue 2020: $1,001,092Expenses 2020: $887,276Net Income 2020: $113,8162020Revenue 2021: $1,081,965Expenses 2021: $872,190Net Income 2021: $209,7752021Revenue 2022: $1,182,445Expenses 2022: $888,193Net Income 2022: $294,2522022Revenue 2023: $970,315Expenses 2023: $1,024,441Net Income 2023: -$54,1262023Revenue 2024: $1,575,576Expenses 2024: $1,181,838Net Income 2024: $393,7382024Revenue 2025: $1,447,262Expenses 2025: $1,350,199Net Income 2025: $97,0632025

Highlighted filing

2020

Revenue$1,001,092
Expenses$887,276
Net Income$113,816
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$2,062,531
Mission and Program Overview

Mission

Library services and museum specializing in local history

Library and museum services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,226,757$2,342,167▲ $115,410
Land, Buildings, and Equipment, Net$485,864$454,975▼ $30,889
Savings and Temporary Cash Investments$270,842$287,095▲ $16,253
Prepaid Expenses and Deferred Charges$7,584$7,602▲ $18
Accounts Receivable$22--
Total Assets$2,996,263$3,095,315▲ $99,052
Other Assets Total$5,194$3,476▼ $1,718
Liabilities
Accounts Payable and Accrued Expenses$73,486$100,136▲ $26,650
Total Liabilities$73,486$100,136▲ $26,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,803,391$2,868,086▲ $64,695
Net Assets With Donor Restrictions$119,386$127,093▲ $7,707
Total Net Assets Fund Balance$2,922,777$2,995,179▲ $72,402
Total Liabilities and Net Assets / Fund Balance$2,996,263$3,095,315▲ $99,052

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$445,671$485,439$931,110
Equipment$9,304$85,162$94,466

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,410,296-▲ $154,814$68,206$2,496,904
2019$2,295,651-▲ $182,464$67,819$2,410,296
2018$1,146,101$1,061▲ $126,967$37,620$1,236,509
2017$1,052,529-▲ $131,111$37,539$1,146,101
2016$966,491$164,460▼ $27,152$51,270$1,052,529
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linsey PilonPresident
Andrew TarankoTrustee
Chuck BatesTrustee
Garrett AbrahamsonTrustee
George AustinTrustee
Glenys SalasTrustee
Jodi MacphailTrustee
Joseph SmithTrustee
Kathleen StevensTrustee
Larry LittlefieldTrustee
Stephen ShimanTrustee
Tracey a CollinsTrustee
Angela CoulombeSecretary
Rosemary Kane KirbyTreasurer
Elsa GeskusVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$772,864
Program Service Revenue
$33,468
Investment Income
$194,760
Other Revenue
$0
All Other Contributions
$94,864
Change in Net Assets
$113,816

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,001,092
Revenue Not Reported on Form 990
$-41,414
Total Revenue per Audited Statements
$959,678
Total Revenue per Form 990
$1,001,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,752
Other Expenses$230,524
Total Fundraising Expense$1,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,547--$538,547
Other Employee Benefits$67,392--$67,392
Occupancy$49,192--$49,192
Payroll Taxes$38,300--$38,300
Depreciation Depletion$34,591--$34,591
Insurance$24,333$4,320-$28,653
Fees for Service Investment Mgmnt Fees-$14,206-$14,206
Pension Plan Contributions$12,513--$12,513
Office Expenses$6,618--$6,618
Advertising$4,482-$1,912$6,394
Fees for Services Accounting-$5,300-$5,300
Other Expenses$5,035--$5,035
Fees for Services Other-$1,696-$1,696
All Other Expenses$1,093--$1,093
Conferences and Meetings-$325-$325
Total Functional Expenses$859,517$25,847$1,912$887,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$887,276
Total Expenses per Audited Statements$887,276
Total Expenses per Form 990$887,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Executive director reviews form 990, then provides it to the president for signature.”

Form 990, Page 6, Part VI, Line 12C

“All board members are aware of the conflict of interest policy which is contained within the by-laws that they are provided when they are elected to the board of trustees. Board members are personally responsible for reporting a conflict to the board.”

Form 990, Page 6, Part VI, Line 15A

“When the executive director receives a pay raise, her salary is compared to that of other local library directors and executive directors of other maine nonprofit organizations. Those salaries and hers are discussed by the finance committee and their findings are presented to the full board at a monthly meeting, voted on, and approved.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Dyer Library Association
EIN
01-0211500
Phone
2072833861
Address
371 MAIN STREET, SACO, ME 04072

Signing Officer

Name
Linsey Pilon
Title
President
Phone
2072833861
Signed
2020-10-30

Organization Details

Principal Officer
Linsey Pilon
Formed
1881
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
32

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Paul R Pellerin
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items acquired either through purchase or donation are not capitalized. Purchases of collection items are recorded as decreases in net assets without donor restrictions if purchased with net assets without donor restrictions and as decreases in net assets with donor restrictions if purchased with net assets with donor restrictions. Contributions of collection items are not recognized in the statement of activities. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on absence or existence and nature of donor- imposed restrictions. Collection items are protected, kept unencumbered, cared for and preserved.”

Schedule D, Page 2, Part III, Line 4

“Collections consist of books, periodicals, paintings, audio-visual materials, photographs, artifacts and other items common to libraries and museums. These items are necessary for the organization's exempt purposes of providing library services and public museum.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements and other funding needs.”

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02342167
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0570601
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485864
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454975
IRS990/LandBldgEquipCostOrOtherBssAmt01025576
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01061439
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LIBRARY AND MUSEUM SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02922777
IRS990/NetAssetsOrFundBalancesEOYAmt02995179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0138745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0138745
IRS990/NetUnrlzdGainsLossesInvstAmt0-41414
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02803391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02868086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049192
IRS990/OccupancyGrp/TotalAmt049192
IRS990/OfficeExpensesGrp/ProgramServicesAmt06618
IRS990/OfficeExpensesGrp/TotalAmt06618
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05194
IRS990/OtherAssetsTotalGrp/EOYAmt03476
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067392
IRS990/OtherExpensesGrp/Desc0PURCHASE OF BOOKS, ETC
IRS990/OtherExpensesGrp/Desc1PROGRAMS AND EXHIBITS
IRS990/OtherExpensesGrp/Desc2CONSERVATION/ARCHIVAL EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt052150
IRS990/OtherExpensesGrp/ProgramServicesAmt119397
IRS990/OtherExpensesGrp/ProgramServicesAmt25874
IRS990/OtherExpensesGrp/ProgramServicesAmt35035
IRS990/OtherExpensesGrp/TotalAmt052150
IRS990/OtherExpensesGrp/TotalAmt119397
IRS990/OtherExpensesGrp/TotalAmt25874
IRS990/OtherExpensesGrp/TotalAmt35035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538547
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038300
IRS990/PayrollTaxesGrp/TotalAmt038300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012513
IRS990/PensionPlanContributionsGrp/TotalAmt012513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07584
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07602
IRS990/PrincipalOfficerNm0LINSEY PILON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc1COPIES/BOOK FINES
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM ADMISSIONS & FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016839
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762930
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068102
IRS990/PYOtherExpensesAmt0240319
IRS990/PYProgramServiceRevenueAmt038278
IRS990/PYRevenuesLessExpensesAmt018192
IRS990/PYSalariesCompEmpBnftPaidAmt0610799
IRS990/PYTotalExpensesAmt0851118
IRS990/PYTotalRevenueAmt0869310
IRS990/ReconcilationRevenueExpnssAmt0113816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033468
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287095
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FINES, COPIES, PRINTING 61,268 BOOK & MUSEUM SALES 93,878 MUSEUM ADMISSIONS & FEES 34,682 ROOM RENTAL 3,861 MISCELLANEOUS 13,082
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0772864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0642511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0735370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03596974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233884
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt038278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt040729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0206771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.85420
IRS990ScheduleA/PublicSupportTotal170Amt03551540
IRS990ScheduleA/SubstantialContributorsTotAmt045434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0772864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0642511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0735370
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03596974
IRS990ScheduleA/TotalSupportAmt04037629
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94480
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02410296
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02496904
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0154814
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt068206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02295651
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02410296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0182464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt067819
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01146101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01236509
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126967
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt037620
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01052529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01146101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt037539
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0966491
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0164460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01052529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051270
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094466
IRS990ScheduleD/ExpensesSubtotalAmt0887276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0445671
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0485439
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0931110
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-41414
IRS990ScheduleD/RevenueNotReportedAmt0-41414
IRS990ScheduleD/RevenueSubtotalAmt01001092
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS WITHOUT DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITHOUT DONOR RESTRICTIONS AND AS DECREASES IN NET ASSETS WITH DONOR RESTRICTIONS IF PURCHASED WITH NET ASSETS WITH DONOR RESTRICTIONS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENT OF ACTIVITIES. PROCEEDS FROM DEACCESSIONS OR INSURANCE RECOVERIES ARE REFLECTED ON THE STATEMENT OF ACTIVITIES BASED ON ABSENCE OR EXISTENCE AND NATURE OF DONOR- IMPOSED RESTRICTIONS. COLLECTION ITEMS ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COLLECTIONS CONSIST OF BOOKS, PERIODICALS, PAINTINGS, AUDIO-VISUAL MATERIALS, PHOTOGRAPHS, ARTIFACTS AND OTHER ITEMS COMMON TO LIBRARIES AND MUSEUMS. THESE ITEMS ARE NECESSARY FOR THE ORGANIZATION'S EXEMPT PURPOSES OF PROVIDING LIBRARY SERVICES AND PUBLIC MUSEUM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS AND OTHER FUNDING NEEDS.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,095,315
Liabilities
$100,136
Net assets
$2,995,179
Revenue
$1,001,092
Expenses
$887,276
Net income
$113,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.67$0.12$4.55$1.45$1.35$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.12$4.36$1.58$1.18$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.08$3.86$0.97$1.02$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.08$3.59$1.18$0.89$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.09$3.74$1.08$0.87$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$1.00$0.89$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.07$2.92$0.87$0.85$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.08$2.79$0.96$0.84$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.06$2.65$0.75$0.81$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.05$2.51$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.06$2.49$0.83$0.70$0.13
2014Summary only. Only limited summary data is available for this year.$2.40$0.06$2.34$0.82$0.68$0.14
2013Summary only. Only limited summary data is available for this year.$2.15$0.07$2.08$0.75$0.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.06$0.08$1.98$0.77$0.74$0.03