Civic Intelligence

Mcarthur Library Association

990 • Fiscal year 2018 • EIN 01-0211533

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileWWW.MCARTHURPUBLICLIBRARY.ORG
PO Box 346Biddeford, ME 04005

(207) 284-4181

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,187,318

Up $368,891 (+7.7%) from 2017

Net Assets

Up

$5,187,318

Up $368,891 (+7.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin79th percentile

Revenue

Up

$1,417,658

Up $318,900 (+29%) from 2017

Expenses

Up

$1,107,135

Up $56,154 (+5.3%) from 2017

Net Income

Up

$310,523

Up $262,746 (+550%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $4,077,195Liabilities 2012: $0Net Assets 2012: $4,077,1952012Assets 2013: $4,289,299Liabilities 2013: $0Net Assets 2013: $4,289,2992013Assets 2014: $4,656,668Liabilities 2014: $0Net Assets 2014: $4,656,6682014Assets 2015: $4,678,689Liabilities 2015: $0Net Assets 2015: $4,678,6892015Assets 2016: $4,496,927Liabilities 2016: $9,885Net Assets 2016: $4,487,0422016Assets 2017: $4,818,427Liabilities 2017: $0Net Assets 2017: $4,818,4272017Assets 2018: $5,187,318Liabilities 2018: $0Net Assets 2018: $5,187,3182018Assets 2019: $5,326,212Liabilities 2019: $0Net Assets 2019: $5,326,2122019Assets 2020: $5,729,223Liabilities 2020: $134,280Net Assets 2020: $5,594,9432020Assets 2021: $6,852,338Liabilities 2021: $2,015Net Assets 2021: $6,850,3232021Assets 2022: $6,049,220Liabilities 2022: $0Net Assets 2022: $6,049,2202022Assets 2023: $6,634,069Liabilities 2023: $0Net Assets 2023: $6,634,0692023Assets 2024: $7,148,586Liabilities 2024: $0Net Assets 2024: $7,148,5862024Assets 2025: $7,453,163Liabilities 2025: $0Net Assets 2025: $7,453,1632025

Highlighted filing

2018

Assets$5,187,318
Liabilities$0
Net Assets$5,187,318
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $852,052Expenses 2012: $920,266Net Income 2012: -$68,2142012Revenue 2013: $780,684Expenses 2013: $920,078Net Income 2013: -$139,3942013Revenue 2014: $1,447,568Expenses 2014: $955,549Net Income 2014: $492,0192014Revenue 2015: $1,106,179Expenses 2015: $981,525Net Income 2015: $124,6542015Revenue 2016: $1,048,600Expenses 2016: $1,054,384Net Income 2016: -$5,7842016Revenue 2017: $1,098,758Expenses 2017: $1,050,981Net Income 2017: $47,7772017Revenue 2018: $1,417,658Expenses 2018: $1,107,135Net Income 2018: $310,5232018Revenue 2019: $1,104,090Expenses 2019: $1,162,374Net Income 2019: -$58,2842019Revenue 2020: $1,657,950Expenses 2020: $1,190,276Net Income 2020: $467,6742020Revenue 2021: $1,542,139Expenses 2021: $1,207,216Net Income 2021: $334,9232021Revenue 2022: $506,346Expenses 2022: $1,307,449Net Income 2022: -$801,1032022Revenue 2023: $1,962,138Expenses 2023: $1,377,289Net Income 2023: $584,8492023Revenue 2024: $2,192,050Expenses 2024: $1,677,533Net Income 2024: $514,5172024Revenue 2025: $2,033,618Expenses 2025: $1,882,447Net Income 2025: $151,1712025

Highlighted filing

2018

Revenue$1,417,658
Expenses$1,107,135
Net Income$310,523
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,552,768
Mission and Program Overview

Mission

Mission is to connect the Biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Public library whose mission is to connect the biddeford community with materials, programs, services, and other informational and cultural resources enabling fuller, better, and richer lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,373,759$3,477,908▲ $104,149
Land, Buildings, and Equipment, Net$976,527$925,567▼ $50,960
Savings and Temporary Cash Investments$454,134$772,329▲ $318,195
Prepaid Expenses and Deferred Charges$9,871$9,060▼ $811
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$4,818,427$5,187,318▲ $368,891
Other Assets Total$3,936$2,254▼ $1,682
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,720,433$5,089,164▲ $368,731
Permanently Rstr Net Assets$97,994$98,154▲ $160
Total Net Assets Fund Balance$4,818,427$5,187,318▲ $368,891
Total Liabilities and Net Assets / Fund Balance$4,818,427$5,187,318▲ $368,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,527$880,883$1,708,410
Equipment$98,040$363,720$461,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,583,215-▲ $480,921$134,078$3,911,737
2017$3,323,339-▲ $410,409$133,450$3,583,215
2016$3,506,939-▼ $35,924$130,869$3,323,339
2015$3,447,346$100,000▲ $113,111$136,199$3,506,939
2014$3,138,113-▲ $463,383$136,444$3,447,346
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Roch AngersPresident
Al ShinkelTrustee
Chris MansfieldTrustee
Dean WolfahrtTrustee
John BrockingtonTrustee
Richard Hull IiiTrustee
Trisha LafountainTrustee
Keith GosselinAssistant Tr
Jennifer HarnishClerk
Alan CasavantNonvoting Me
Jeremy RayNonvoting Me
David MoravickTreasurer
Michael EonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$970,187
Program Service Revenue
$26,456
Investment Income
$421,015
Other Revenue
$0
All Other Contributions
$491,823
Change in Net Assets
$310,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,246
Other Expenses$414,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,894$49,214-$568,108
Occupancy$143,326--$143,326
Depreciation Depletion$81,962--$81,962
Other Employee Benefits$55,917$2,785-$58,702
Payroll Taxes$40,088$3,863-$43,951
Pension Plan Contributions$20,109$1,376-$21,485
Fees for Service Investment Mgmnt Fees-$18,321-$18,321
Insurance$14,521--$14,521
Other Expenses$7,857$17,352-$7,857
Fees for Services Accounting-$5,500-$5,500
All Other Expenses-$2,707-$2,707
Conferences and Meetings$2,271--$2,271
Office Expenses$2,048--$2,048
Total Functional Expenses$985,422$121,713$0$1,107,135
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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

“Form 990 is reviewed and signed by the treasurer. A copy is retained at the library.”

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

“Each board/committee member must annually sign and date a statement which reports potential or actual conflicts of interest and which affirms that he/she has received a copy of the policy, has read and understands its content and intent, and has agreed to comply with it.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Mcarthur Library Association
EIN
01-0211533
Phone
2072844181
Address
PO BOX 346, BIDDEFORD, ME 04005

Signing Officer

Name
David Moravick
Title
Treasurer
Phone
2072844181
Signed
2018-08-15

Organization Details

Principal Officer
Roch Angers
Formed
1902
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
16

Preparer

Firm
SIMENSKY ENGSTROM & ASSOCIATES CPA'S
Address
PO BOX 760, SACO, ME 04072
Preparer
Daniel P Lamontagne
Phone
2072845943
Supplemental Narrative

Financial Statement Notes

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

“The library collection consists of books; a local history collection consisting of genealogy resources, postcards, maps, and photographs; cds; dvds; audiobooks; newspapers; and periodicals. The cost of the collection is expensed as acquired.”

Schedule D, Page 2, Part III, Line 4

“The library collection consists of books; a local history collection consisting of genealogy resources, postcards, maps, and photographs; cds; dvds; audiobooks; newspapers; and periodicals. The collection is the purpose for the organization's existence.”

Schedule D, Page 2, Part V, Line 4

“General operating expenses, capital improvements, purchase of library books, and other funding needs.”

Raw XML AppendixShowing 400 of 459 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02785
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058702
IRS990/OtherExpensesGrp/Desc0BOOKS,PUBLICATIONS, ETC.
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117352
IRS990/OtherExpensesGrp/ProgramServicesAmt087588
IRS990/OtherExpensesGrp/ProgramServicesAmt110841
IRS990/OtherExpensesGrp/ProgramServicesAmt27857
IRS990/OtherExpensesGrp/TotalAmt087588
IRS990/OtherExpensesGrp/TotalAmt131436
IRS990/OtherExpensesGrp/TotalAmt217352
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049214
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518894
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568108
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03863
IRS990/PayrollTaxesGrp/ProgramServicesAmt040088
IRS990/PayrollTaxesGrp/TotalAmt043951
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020109
IRS990/PensionPlanContributionsGrp/TotalAmt021485
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt097994
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09871
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09060
IRS990/PrincipalOfficerNm0ROCH ANGERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc1PHOTOCOPY & PRINTER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0946297
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0126429
IRS990/PYOtherExpensesAmt0358611
IRS990/PYProgramServiceRevenueAmt026032
IRS990/PYRevenuesLessExpensesAmt047777
IRS990/PYSalariesCompEmpBnftPaidAmt0692370
IRS990/PYTotalExpensesAmt01050981
IRS990/PYTotalRevenueAmt01098758
IRS990/ReconcilationRevenueExpnssAmt0310523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454134
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0772329
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 122,473
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0970187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0946297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0850998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0835929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04473230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0397061
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026032
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt020522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023528
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0122473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50740
IRS990ScheduleA/PublicSupportPY170Pct00.45680
IRS990ScheduleA/PublicSupportTotal170Amt02533269
IRS990ScheduleA/SubstantialContributorsTotAmt01939961
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0970187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0946297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0850998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0835929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04473230
IRS990ScheduleA/TotalSupportAmt04992764
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97490
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0880883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01708410
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018321
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03583215
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03911737
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0480921
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0134078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt017083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03323339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03583215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0410409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0133450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt016807
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03506939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03323339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0130869
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03447346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03506939
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0136199
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt017706
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03138113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03447346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0463383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0136444
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt098040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0363720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0461760
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02510
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY COLLECTION CONSISTS OF BOOKS; A LOCAL HISTORY COLLECTION CONSISTING OF GENEALOGY RESOURCES, POSTCARDS, MAPS, AND PHOTOGRAPHS; CDS; DVDS; AUDIOBOOKS; NEWSPAPERS; AND PERIODICALS. THE COST OF THE COLLECTION IS EXPENSED AS ACQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE LIBRARY COLLECTION CONSISTS OF BOOKS; A LOCAL HISTORY COLLECTION CONSISTING OF GENEALOGY RESOURCES, POSTCARDS, MAPS, AND PHOTOGRAPHS; CDS; DVDS; AUDIOBOOKS; NEWSPAPERS; AND PERIODICALS. THE COLLECTION IS THE PURPOSE FOR THE ORGANIZATION'S EXISTENCE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GENERAL OPERATING EXPENSES, CAPITAL IMPROVEMENTS, PURCHASE OF LIBRARY BOOKS, AND OTHER FUNDING NEEDS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART III, LINE 1A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925567
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED AND SIGNED BY THE TREASURER. A COPY IS RETAINED AT THE LIBRARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD/COMMITTEE MEMBER MUST ANNUALLY SIGN AND DATE A STATEMENT WHICH REPORTS POTENTIAL OR ACTUAL CONFLICTS OF INTEREST AND WHICH AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS ITS CONTENT AND INTENT, AND HAS AGREED TO COMPLY WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04818427
IRS990/TotalAssetsEOYAmt05187318
IRS990/TotalAssetsGrp/BOYAmt04818427
IRS990/TotalAssetsGrp/EOYAmt05187318
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970187
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985422
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,187,318
Liabilities
$0
Net assets
$5,187,318
Revenue
$1,417,658
Expenses
$1,107,135
Net income
$310,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.45$0.00$7.45$2.03$1.88$0.15
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.19$1.68$0.51
2023Detailed filing. Detailed filing data is available for this year.$6.63$0.00$6.63$1.96$1.38$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.05$0.00$6.05$0.51$1.31$0.80
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.54$1.21$0.33
2020Detailed filing. Detailed filing data is available for this year.$5.73$0.13$5.59$1.66$1.19$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.10$1.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.19$0.00$5.19$1.42$1.11$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$1.10$1.05$0.05
2016Summary only. Only limited summary data is available for this year.$4.50$0.01$4.49$1.05$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.11$0.98$0.12
2014Summary only. Only limited summary data is available for this year.$4.66$0.00$4.66$1.45$0.96$0.49
2013Summary only. Only limited summary data is available for this year.$4.29$0.00$4.29$0.78$0.92$0.14
2012Summary only. Only limited summary data is available for this year.$4.08$0.00$4.08$0.85$0.92$0.07