Civic Intelligence

Rice Public Library

990 • Fiscal year 2020 • EIN 01-0215686

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization Profilewww.rice.lib.me.us

View Organization Page

8 Wentworth StreetKittery, ME 03904

(207) 439-1553

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$208,380

Down $714,696 (-77%) from 2019

Net Assets

Down

$206,810

Down $618,993 (-75%) from 2019

Liabilities

Down

$1,570

Down $95,703 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Down

$49,749

Down $480,085 (-91%) from 2019

Expenses

Down

$38,779

Down $494,217 (-93%) from 2019

Net Income

Up

$10,970

Up $14,132 (+447%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.0M$500K$0Assets 2011: $711,269Liabilities 2011: $90,093Net Assets 2011: $621,1762011Assets 2012: $756,105Liabilities 2012: $86,949Net Assets 2012: $669,1562012Assets 2013: $795,563Liabilities 2013: $92,474Net Assets 2013: $703,0892013Assets 2014: $817,737Liabilities 2014: $90,958Net Assets 2014: $726,7792014Assets 2015: $823,284Liabilities 2015: $96,941Net Assets 2015: $726,3432015Assets 2016: $831,755Liabilities 2016: $89,541Net Assets 2016: $742,2142016Assets 2017: $814,279Liabilities 2017: $86,475Net Assets 2017: $727,8042017Assets 2018: $918,310Liabilities 2018: $86,967Net Assets 2018: $831,3432018Assets 2019: $923,076Liabilities 2019: $97,273Net Assets 2019: $825,8032019Assets 2020: $208,380Liabilities 2020: $1,570Net Assets 2020: $206,8102020Assets 2021: $665,219Liabilities 2021: $173,559Net Assets 2021: $491,6602021Assets 2022: $346,581Liabilities 2022: $100,423Net Assets 2022: $246,1582022Assets 2023: $292,488Liabilities 2023: $9,494Net Assets 2023: $282,9942023Assets 2024: $318,828Liabilities 2024: $0Net Assets 2024: $318,8282024Assets 2025: $341,081Liabilities 2025: $0Net Assets 2025: $341,0812025

Highlighted filing

2020

Assets$208,380
Liabilities$1,570
Net Assets$206,810
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $475,307Expenses 2011: $472,595Net Income 2011: $2,7122011Revenue 2012: $470,498Expenses 2012: $439,860Net Income 2012: $30,6382012Revenue 2013: $473,917Expenses 2013: $441,732Net Income 2013: $32,1852013Revenue 2014: $474,086Expenses 2014: $454,166Net Income 2014: $19,9202014Revenue 2015: $487,741Expenses 2015: $480,939Net Income 2015: $6,8022015Revenue 2016: $494,812Expenses 2016: $482,923Net Income 2016: $11,8892016Revenue 2017: $502,203Expenses 2017: $600,155Net Income 2017: -$97,9522017Revenue 2018: $617,892Expenses 2018: $609,078Net Income 2018: $8,8142018Revenue 2019: $529,834Expenses 2019: $532,996Net Income 2019: -$3,1622019Revenue 2020: $49,749Expenses 2020: $38,779Net Income 2020: $10,9702020Revenue 2021: $456,198Expenses 2021: $179,001Net Income 2021: $277,1972021Revenue 2022: $252,454Expenses 2022: $506,533Net Income 2022: -$254,0792022Revenue 2023: $99,166Expenses 2023: $70,481Net Income 2023: $28,6852023Revenue 2024: $61,495Expenses 2024: $10,135Net Income 2024: $51,3602024Revenue 2025: $45,988Expenses 2025: $27,771Net Income 2025: $18,2172025

Highlighted filing

2020

Revenue$49,749
Expenses$38,779
Net Income$10,970
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$49,749
Mission and Program Overview

Mission

To promote, encourage and support financially and otherwise, all activities at the Library.

To promote, encourage, and support financially and otherwise all activities at Library

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$626,553--
Savings and Temporary Cash Investments$181,302$146,400▼ $34,902
Cash and Non-Interest-Bearing Accounts$77,712$32,392▼ $45,320
Investments in Publicly Traded Securities$32,184$19,588▼ $12,596
Accounts Receivable$2,963$10,000▲ $7,037
Prepaid Expenses and Deferred Charges$2,362$0▼ $2,362
Pledges and Grants Receivable$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$923,076$208,380▼ $714,696
Liabilities
Accounts Payable and Accrued Expenses$97,273$1,570▼ $95,703
Total Liabilities$97,273$1,570▼ $95,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,206$106,810▼ $612,396
Net Assets With Donor Restrictions$106,597$100,000▼ $6,597
Total Net Assets Fund Balance$825,803$206,810▼ $618,993
Total Liabilities and Net Assets / Fund Balance$923,076$208,380▼ $714,696
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rachel DennisPresident
Dianne FallonBoard Member
Douglas GreeneBoard Member
Linda CheathamBoard Member
William TredwellBoard Member
George DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,279
Program Service Revenue
$0
Investment Income
$3,418
Other Revenue
$52
All Other Contributions
$2,134
Change in Net Assets
$10,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,808
Total Fundraising Expense$12,734
Professional Fundraising Fees$7,971
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$0$11,422$0$11,422
Fees for Services Professional Fundraising--$7,971$7,971
Fees for Services Accounting$0$7,890$0$7,890
Office Expenses$0$685$4,763$5,448
Fees for Services Management$0$2,916$0$2,916
Fees for Services Legal$0$653$0$653
Insurance$0$78$0$78
Other Expenses$13$0$0$13
Total Functional Expenses$2,401$23,644$12,734$38,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,971

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Appeal$25,197$0$0$0
Capital Campaign$19,000$0$0$0
Total Events$44,197$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Part VI, Section A, Line 4

“Because the Library's operations were taken over by the Town of Kittery, the Board of Rice Public Library needed to update all of its governing documents to accommodate the changes in the Library structure.”

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

“The Treasurer reviews the 990 and its accompanying schedules that have been prepared by the bookkeeper/accountant, Patty Kosowicz, before it is mailed.”

Form 990, Part VI, Section C, Line 19

“Rice Public Library keeps all governing documents, financial statements and tax returns available to the public upon request. Tax forms 990 & 990T are available on the web.”

Filing and Contact Details

Filer

Filer Name
Rice Public Library
EIN
01-0215686
Phone
2074391553
Address
8 Wentworth Street, Kittery, ME 03904
Doing Business As
RPL Corporation

Signing Officer

Name
George Dow
Title
Treasurer
Phone
2074391553
Signed
2020-10-27

Organization Details

Principal Officer
Rachel Dennis
Formed
1975
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Rice Public Library was taken over by the Town of Kittery on July 1, 2019. All the employees of Rice Public Library became employees of the Town of Kittery on July 1, 2019, which included Lee Perkins, the Director of Rice Public Library. All the Fixed Assets and some of the cash was also transferred to the Town of Kittery on July 1, 2019.”

Form 990, Part XI, Line 9

“Combination of Assets & Liabilities taken over by the Town of Kittery at 7/1/2019.”

Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097273
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01570
IRS990/AccountsReceivableGrp/BOYAmt02963
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To promote, encourage, and support financially and otherwise all activities at Library
IRS990/AllOtherContributionsAmt02134
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Rachel Dennis
IRS990/BooksInCareOfDetail/PhoneNum02074391553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011 Colonial Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kittery
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd003904
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077712
IRS990/CashNonInterestBearingGrp/EOYAmt032392
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt044145
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046279
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03418
IRS990/CYOtherExpensesAmt030808
IRS990/CYOtherRevenueAmt052
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010970
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038779
IRS990/CYTotalFundraisingExpenseAmt012734
IRS990/CYTotalProfFndrsngExpnsAmt07971
IRS990/CYTotalRevenueAmt049749
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Adult Collection & Adult Program
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0RPL Corporation
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106597
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0100000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02401
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt07890
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0653
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0653
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02916
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt02916
IRS990/FeesForServicesProfFundraising/FundraisingAmt07971
IRS990/FeesForServicesProfFundraising/TotalAmt07971
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dianne Fallon
IRS990/Form990PartVIISectionAGrp/PersonNm1Linda Cheatham
IRS990/Form990PartVIISectionAGrp/PersonNm2Douglas Greene
IRS990/Form990PartVIISectionAGrp/PersonNm3William Tredwell
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachel Dennis
IRS990/Form990PartVIISectionAGrp/PersonNm5George Dow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt044145
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt049749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011422
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt011422
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt078
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt078
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03418
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt032184
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019588
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0626553
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote, encourage and support financially and otherwise, all activities at the Library.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0825803
IRS990/NetAssetsOrFundBalancesEOYAmt0206810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12596
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0719206
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0106810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0685
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-617367
IRS990/OtherExpensesGrp/Desc0Adult Collection
IRS990/OtherExpensesGrp/Desc1Library Programs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02388
IRS990/OtherExpensesGrp/ProgramServicesAmt113
IRS990/OtherExpensesGrp/TotalAmt02388
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0Fines
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt052
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt052
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt052
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd01
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02362
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Rachel Dennis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0514600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03215
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224923
IRS990/PYOtherRevenueAmt012019
IRS990/PYRevenuesLessExpensesAmt0-3162
IRS990/PYSalariesCompEmpBnftPaidAmt0308073
IRS990/PYTotalExpensesAmt0532996
IRS990/PYTotalRevenueAmt0529834
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010970
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02082
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146400
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income: Library fines and non resident fees
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05184
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026667
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96735
IRS990ScheduleA/PublicSupportPY170Pct00.968
IRS990ScheduleA/PublicSupportTotal170Amt02123813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0514600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123813
IRS990ScheduleA/TotalSupportAmt02195490
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
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025197
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Appeal
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Capital Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind01
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Accounts Receivable
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Prepaid Expenses
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Fixed Assets
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4Accounts Payable
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5Decrease in Net Assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Town of Kittery
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Town of Kittery
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt2Town of Kittery
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt3Town of Kittery
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt4Town of Kittery
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt5Town Of Kittery
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52019-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0016000224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1016000224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2016000224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3016000224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4016000224
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5016000224
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt068765
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12963
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt22362
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3626553
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4-83276
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt5-617367
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Municipality
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Municipality
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2Municipality
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3Municipality
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4Municipality
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5Municipality
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Cost
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Cost
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt4Cost
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt5Book Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0200 Rogers Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1200 Rogers Road
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt2200 Rogers Road

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$208,380
Liabilities
$1,570
Net assets
$206,810
Revenue
$49,749
Expenses
$38,779
Net income
$10,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.46$0.28$0.18
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.61$0.10$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.83$0.99$0.70$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.47$1.00$2.46$2.52$5.07$2.54
2021Detailed filing. Detailed filing data is available for this year.$6.65$1.74$4.92$4.56$1.79$2.77
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.07$0.50$0.39$0.11
2019Summary only. Only limited summary data is available for this year.$9.23$0.97$8.26$5.30$5.33$0.03
2018Summary only. Only limited summary data is available for this year.$9.18$0.87$8.31$6.18$6.09$0.09
2017Summary only. Only limited summary data is available for this year.$8.14$0.86$7.28$5.02$6.00$0.98
2016Summary only. Only limited summary data is available for this year.$8.32$0.90$7.42$4.95$4.83$0.12
2015Summary only. Only limited summary data is available for this year.$8.23$0.97$7.26$4.88$4.81$0.07
2014Summary only. Only limited summary data is available for this year.$8.18$0.91$7.27$4.74$4.54$0.20
2013Summary only. Only limited summary data is available for this year.$7.96$0.92$7.03$4.74$4.42$0.32
2012Summary only. Only limited summary data is available for this year.$7.56$0.87$6.69$4.70$4.40$0.31
2011Summary only. Only limited summary data is available for this year.$7.11$0.90$6.21$4.75$4.73$0.03