Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,367,641
Up $408,908 (+21%) from 2021
Net Assets
Up$2,348,006
Up $403,973 (+21%) from 2021
Liabilities
Up$19,635
Up $4,935 (+34%) from 2021
Revenue
Up$997,039
Up $391,456 (+65%) from 2021
Expenses
Up$593,066
Up $43,801 (+8.0%) from 2021
Net Income
Up$403,973
Up $347,655 (+617%) from 2021
Sanford library association is a public library which provides books and programs to the residents of the town of sanford and surrounding communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,063,814 | $1,039,087 | ▼ $24,727 |
| Investments in Publicly Traded Securities | $681,515 | $732,579 | ▲ $51,064 |
| Savings and Temporary Cash Investments | $180,486 | $545,469 | ▲ $364,983 |
| Cash and Non-Interest-Bearing Accounts | $21,190 | $30,813 | ▲ $9,623 |
| Total Assets | $1,958,733 | $2,367,641 | ▲ $408,908 |
| Other Assets Total | $11,728 | $19,693 | ▲ $7,965 |
| Liabilities | |||
| Other Liabilities | $10,229 | $12,699 | ▲ $2,470 |
| Accounts Payable and Accrued Expenses | $4,471 | $6,936 | ▲ $2,465 |
| Total Liabilities | $14,700 | $19,635 | ▲ $4,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,944,033 | $2,348,006 | ▲ $403,973 |
| Total Net Assets Fund Balance | $1,944,033 | $2,348,006 | ▲ $403,973 |
| Total Liabilities and Net Assets / Fund Balance | $1,958,733 | $2,367,641 | ▲ $408,908 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $425,173 | $423,976 | $849,149 |
| Land | $593,561 | - | $593,561 |
| Equipment | $187 | $97,383 | $97,570 |
| Leasehold Improvements | $20,166 | $69,725 | $89,891 |
| Other Land Buildings | - | $4,117 | $4,117 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Schrader | Library Manager | FT | $60,730 | $60,730 |
| Name | Title |
|---|---|
| Albert Pollard | President |
| Savina Hutchinson | Vice President |
| Eric Logan | Director |
| Henry Smith | Director |
| Julie Norsworthy | Director |
| Suzanne Zimmer | Director |
| Christopher Winchester | Secretary |
| Tony Bauer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $417,211 |
| Other Expenses | $175,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $259,792 | - | - | $259,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $60,730 | - | $60,730 |
| Other Employee Benefits | $45,524 | $11,895 | - | $57,419 |
| Occupancy | $30,032 | $1,581 | - | $31,613 |
| Depreciation Depletion | $23,491 | $1,236 | - | $24,727 |
| Payroll Taxes | $20,112 | $4,561 | - | $24,673 |
| Pension Plan Contributions | $14,597 | - | - | $14,597 |
| Other Expenses | $11,808 | $621 | - | $12,429 |
| All Other Expenses | $10,530 | $555 | - | $11,085 |
| Office Expenses | $8,407 | $442 | - | $8,849 |
| Fees for Services Accounting | $6,130 | $323 | - | $6,453 |
| Insurance | $3,503 | - | - | $3,503 |
| Advertising | $1,659 | - | - | $1,659 |
| Total Functional Expenses | $508,830 | $84,236 | $0 | $593,066 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $12,699 |
| Accrued Payroll | - |
“Form 990 is reviewed by the library manager and an officer of the board prior to being submitted.”
“Compensation of top management is approved by the board through its budget process”
“Compensation of key employees is approved by the board through its budget process”
“The governing documents, policies and financial statements are made available on request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4471 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SANFORD LIBRARY ASSOCIATION IS A PUBLIC LIBRARY WHICH PROVIDES BOOKS AND PROGRAMS TO THE RESIDENTS OF THE TOWN OF SANFORD AND SURROUNDING COMMUNITIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1659 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1659 |
| IRS990/AllOtherContributionsAmt | 0 | 522901 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10530 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11085 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD SCHRADER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2043244714 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 952 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04073 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21190 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30813 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 60730 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60730 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 920076 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 51195 |
| IRS990/CYOtherExpensesAmt | 0 | 175855 |
| IRS990/CYOtherRevenueAmt | 0 | 15000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10768 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 403973 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 417211 |
| IRS990/CYTotalExpensesAmt | 0 | 593066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 997039 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23491 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24727 |
| IRS990/Desc | 0 | LIBRARY BOOKS AND PROGRAMS TO SERVE THE TOWN OF SANFORD AND THE SURROUNDING COMMUNITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 508830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 323 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6130 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6453 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 004.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICHARD SCHRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALBERT POLLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZANNE ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TONY BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAVINA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE NORSWORTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTOPHER WINCHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC LOGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | LIBRARY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 397175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 997039 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3503 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51195 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 681515 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 732579 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 595201 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1063814 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1039087 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1634288 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SANFORD LIBRARY ASSOCIATION IS A PUBLIC LIBRARY WHICH PROVIDES BOOKS AND PROGRAMS TO THE RESIDENTS OF THE TOWN OF SANFORD AND SURROUNDING COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1944033 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2348006 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1944033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2348006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31613 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8407 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8849 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11728 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19693 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57419 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS OTHER MEDIA |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2292 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11808 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45845 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10229 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12699 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 259792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 259792 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24673 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14597 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14597 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RICHARD SCHRADER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FINES/DAMAGED BOOKS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COPIES/READER/COMPUTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NONRESIDENT DUES/FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOK SALES/CHILDRENS ROOM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2273 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 652 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 463102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69310 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 151077 |
| IRS990/PYOtherRevenueAmt | 0 | 68200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 56318 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 398188 |
| IRS990/PYTotalExpensesAmt | 0 | 549265 |
| IRS990/PYTotalRevenueAmt | 0 | 605583 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 403973 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10768 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 180486 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545469 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 400307 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2242987 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 51195 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41903 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 275488 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2242987 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 400307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 460033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460476 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 458326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 463845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2242987 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2518475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 425173 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 423976 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 849149 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 97383 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97570 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 593561 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 593561 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 20166 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 69725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 89891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4117 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12699 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1039087 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE LIBRARY MANAGER AND AN OFFICER OF THE BOARD PRIOR TO BEING SUBMITTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPENSATION OF TOP MANAGEMENT IS APPROVED BY THE BOARD THROUGH ITS BUDGET PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES IS APPROVED BY THE BOARD THROUGH ITS BUDGET PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1958733 |
| IRS990/TotalAssetsEOYAmt | 0 | 2367641 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1958733 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2367641 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 920076 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 84236 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 508830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 593066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14700 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19635 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14700 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19635 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1944033 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2348006 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 508830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10768 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60730 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 997039 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1958733 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2367641 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 952 MAIN STREET |
| IRS990/USAddress/CityNm | 0 | SANFORD |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.