Civic Intelligence

Topsham Public Library

990 • Fiscal year 2018 • EIN 01-0268926

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 19, 2018

25 Foreside RoadTopsham, ME 04086

(207) 725-1727

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$80,672

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

210%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

131%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,170,348

Up $793,201 (+210%) from 2017

Net Assets

Up

$1,143,751

Up $788,525 (+222%) from 2017

Liabilities

Up

$26,597

Up $4,676 (+21%) from 2017

Revenue

Up

$1,483,841

Up $840,790 (+131%) from 2017

Expenses

Up

$706,553

Up $40,020 (+6.0%) from 2017

Net Income

Up

$777,288

Up $800,770 (+3410%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $287,671Liabilities 2011: $0Net Assets 2011: $287,6712011Assets 2012: $277,814Liabilities 2012: $3,250Net Assets 2012: $274,5642012Assets 2013: $334,058Liabilities 2013: $475Net Assets 2013: $333,5832013Assets 2014: $350,312Liabilities 2014: $10,166Net Assets 2014: $340,1462014Assets 2015: $395,621Liabilities 2015: $29,635Net Assets 2015: $365,9862015Assets 2016: $381,733Liabilities 2016: $22,777Net Assets 2016: $358,9562016Assets 2017: $377,147Liabilities 2017: $21,921Net Assets 2017: $355,2262017Assets 2018: $1,170,348Liabilities 2018: $26,597Net Assets 2018: $1,143,7512018Assets 2019: $1,215,977Liabilities 2019: $39,420Net Assets 2019: $1,176,5572019Assets 2020: $1,261,497Liabilities 2020: $134,565Net Assets 2020: $1,126,9322020Assets 2021: $1,763,633Liabilities 2021: $28,315Net Assets 2021: $1,735,3182021Assets 2022: $1,623,953Liabilities 2022: $23,892Net Assets 2022: $1,600,0612022Assets 2023: $1,641,259Liabilities 2023: $37,629Net Assets 2023: $1,603,6302023Assets 2024: $1,715,609Liabilities 2024: $26,071Net Assets 2024: $1,689,5382024

Highlighted filing

2018

Assets$1,170,348
Liabilities$26,597
Net Assets$1,143,751

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $421,5882011Expenses 2012: $433,8242012Revenue 2013: $482,758Expenses 2013: $438,784Net Income 2013: $43,9742013Revenue 2014: $461,281Expenses 2014: $478,369Net Income 2014: -$17,0882014Revenue 2015: $526,988Expenses 2015: $499,825Net Income 2015: $27,1632015Revenue 2016: $569,852Expenses 2016: $567,862Net Income 2016: $1,9902016Revenue 2017: $643,051Expenses 2017: $666,533Net Income 2017: -$23,4822017Revenue 2018: $1,483,841Expenses 2018: $706,553Net Income 2018: $777,2882018Revenue 2019: $780,907Expenses 2019: $769,016Net Income 2019: $11,8912019Revenue 2020: $799,423Expenses 2020: $839,374Net Income 2020: -$39,9512020Revenue 2021: $1,092,279Expenses 2021: $799,612Net Income 2021: $292,6672021Revenue 2022: $916,950Expenses 2022: $900,425Net Income 2022: $16,5252022Revenue 2023: $902,976Expenses 2023: $923,092Net Income 2023: -$20,1162023Revenue 2024: $969,920Expenses 2024: $950,394Net Income 2024: $19,5262024

Highlighted filing

2018

Revenue$1,483,841
Expenses$706,553
Net Income$777,288
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,491,745
Mission and Program Overview

Mission

PUBLIC LIBRARY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,891$565,431▲ $524,540
Pledges and Grants Receivable-$262,968-
Land, Buildings, and Equipment, Net$83,835$79,735▼ $4,100
Savings and Temporary Cash Investments$7,748$7,763▲ $15
Inventories for Sale or Use$1,179--
Prepaid Expenses and Deferred Charges$1,137--
Accounts Receivable$450$1,000▲ $550
Total Assets$377,147$1,170,348▲ $793,201
Other Assets Total$241,907$253,451▲ $11,544
Liabilities
Other Liabilities$19,031$24,768▲ $5,737
Accounts Payable and Accrued Expenses$2,890$1,829▼ $1,061
Total Liabilities$21,921$26,597▲ $4,676
Net Assets / Fund Balance
Unrestricted Net Assets$117,482$886,123▲ $768,641
Permanently Rstr Net Assets$235,907$247,144▲ $11,237
Temporarily Rstr Net Assets$1,837$10,484▲ $8,647
Total Net Assets Fund Balance$355,226$1,143,751▲ $788,525
Total Liabilities and Net Assets / Fund Balance$377,147$1,170,348▲ $793,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,933$179,609$226,542
Buildings$32,802$11,281$44,083
Other Assets Org$6,307--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PreeceExec. DirectorFT$72,227$8,445$80,672
Irene MartinTreasurer-$3,240-$3,240

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,465,104
Program Service Revenue
$14,506
Investment Income
$2,546
Other Revenue
$1,685
All Other Contributions
$887,673
Change in Net Assets
$777,288

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,841
Revenue Not Reported on Form 990
$78,657
Total Revenue per Audited Statements
$1,562,498
Total Revenue per Form 990
$1,483,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$537,103
Other Expenses$169,450
Total Fundraising Expense$28,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,770$72,319$19,507$361,596
Current Officers, Directors, Trustees, and Key Employees$86,682$3,240-$89,922
Other Employee Benefits$33,126$8,282-$41,408
Occupancy$37,628--$37,628
Payroll Taxes$27,326$5,677$1,341$34,344
Depreciation Depletion$15,890--$15,890
Office Expenses$11,129$2,609$438$14,176
Conferences and Meetings$11,444--$11,444
Pension Plan Contributions$7,866$1,967-$9,833
Insurance$4,304$2,869-$7,173
Advertising$7,087--$7,087
Fees for Services Accounting-$4,306-$4,306
All Other Expenses$1,000$694-$1,694
Other Expenses$6,195-$1,179$1,179
Interest-$479-$479
Travel$145$96-$241
Fees for Services Legal-$50-$50
Total Functional Expenses$575,045$102,588$28,920$706,553

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,973
Expenses per Audited Statements$706,553
Total Expenses per Form 990$706,553
Expenses Not Reported on Form 990$67,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$18,461
Hra Accrued Liability$6,307
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The board of trustees meets and reviews the audited financial statements and form 990 before the form 990 is filed.

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

It is the responsibility of each board member to disclose on a timely basis any matters which may give rise to a conflict of interst, or which may otherwise prevent the board member from performing his or her duties in accordance whith applicable law and the conflict of interest policy. All conflict of interest transactions must be approved in accordance with the library's conflict of interest policy. From time to time, the board of directors shall take reasonable steps to assure that every director has read, understood, and agreed to comply with the policy, which may include the requirement that all directors sign a written statement acknowledging and agreeing to the policy.

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

The library's human resource committee does periodic research on compensation using federal statistical data for maine libraries and maine municipal association documentation of local compensation of library directors.

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

The treasurer position may be a paid position in which case the board sets the compensation. The treasurer is not a voting member of the board.

Form 990, Page 6, Part VI, Line 19

The library makes available to the public upon request its governing documents, conflict of interest policy, and financial statements.

Filing and Contact Details

Filer

Filer Name
Topsham Public Library
EIN
01-0268926
Phone
2077251727
Address
25 FORESIDE ROAD, TOPSHAM, ME 04086

Signing Officer

Name
Susan Preece
Title
Exec. Director
Phone
2077251727
Signed
2018-04-19

Organization Details

Principal Officer
Susan Preece
Formed
1939
Legal Domicile
Me
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
109

Preparer

Firm
Smith & Associates Cpas
Address
500 US ROUTE 1 STE 102, YARMOUTH, ME 04096-6817
Preparer
Amanda Schultz Brown CPA
Phone
2078468881
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Regular volunteers provided approximately 64.9 hours per week of service to the topsham public library for a total of 3,377 hours during the fiscal year ended june 30, 2018. In 2017, volunteer service was valued at 24.60 per hour by the independent sector. The total value of donated volunteer hours based on this figure is 83,387. The friends of the topsham public library offer support in the form of an annual books sale the proceeds of which are used to provide programming for the library for all ages.in fiscal year 2018, the amount of support from the friends came to 11,678. Individuals and local organizations have also provided umreimbursed library programming over the course of fiscal year 2018. These programs have been lectures, artist talks, poetry readings, knitting group,etc. And have an estimated value of 13,400.

Form 990, Part V

Line 1a - the town of topsham prepares and files all necessary forms 1099 using the town's ein. Line 2a - the town of topsham prepares and files all necessary employee wage reports using the town's ein.

Form 990, Part XI, Line 9

Change in value of beneficial interest in perpetual trust 11,237

Financial Statement Notes

Schedule D, Page 3, Part X

The library adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. It is the opinion of management that the library had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.

Schedule D, Page 4, Part XI, Line 2D

Change in value of beneficial interest in perpetual trust 11,237

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IRS990/InterestGrp/ManagementAndGeneralAmt0479
IRS990/InterestGrp/TotalAmt0479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01179
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0190890
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079735
IRS990/LandBldgEquipCostOrOtherBssAmt0270625
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07904
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PUBLIC LIBRARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355226
IRS990/NetAssetsOrFundBalancesEOYAmt01143751
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02530
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02530
IRS990/NoncashContributionsAmt05933
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037628
IRS990/OccupancyGrp/TotalAmt037628
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02609
IRS990/OfficeExpensesGrp/ProgramServicesAmt011129
IRS990/OfficeExpensesGrp/TotalAmt014176
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241907
IRS990/OtherAssetsTotalGrp/EOYAmt0253451
IRS990/OtherChangesInNetAssetsAmt011237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041408
IRS990/OtherExpensesGrp/Desc0BOOKS & VIDEOS
IRS990/OtherExpensesGrp/Desc1DEVELOPMENT COSTS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3TOTE BAGS
IRS990/OtherExpensesGrp/FundraisingAmt06455
IRS990/OtherExpensesGrp/FundraisingAmt11179
IRS990/OtherExpensesGrp/ProgramServicesAmt055453
IRS990/OtherExpensesGrp/ProgramServicesAmt16195
IRS990/OtherExpensesGrp/TotalAmt055453
IRS990/OtherExpensesGrp/TotalAmt16455
IRS990/OtherExpensesGrp/TotalAmt26195
IRS990/OtherExpensesGrp/TotalAmt31179
IRS990/OtherLiabilitiesGrp/BOYAmt019031
IRS990/OtherLiabilitiesGrp/EOYAmt024768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01685
IRS990/OtherRevenueTotalAmt01685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019507
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361596
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01341
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05677
IRS990/PayrollTaxesGrp/ProgramServicesAmt027326
IRS990/PayrollTaxesGrp/TotalAmt034344
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07866
IRS990/PensionPlanContributionsGrp/TotalAmt09833
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235907
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0247144
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262968
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01137
IRS990/PrincipalOfficerNm0SUSAN PREECE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/Desc0FINES & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0620739
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05527
IRS990/PYOtherExpensesAmt0174917
IRS990/PYOtherRevenueAmt0887
IRS990/PYProgramServiceRevenueAmt015898
IRS990/PYRevenuesLessExpensesAmt0-23482
IRS990/PYSalariesCompEmpBnftPaidAmt0491616
IRS990/PYTotalExpensesAmt0666533
IRS990/PYTotalRevenueAmt0643051
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0777288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014506
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01465104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0133526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01837364
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt041810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt041810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt041810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt041810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt041810
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0209050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026416
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83320
IRS990ScheduleA/PublicSupportPY170Pct00.98870
IRS990ScheduleA/PublicSupportTotal170Amt03655315
IRS990ScheduleA/SubstantialContributorsTotAmt0704705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0577431
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0532338
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0410527
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0402744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0390566
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02313606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02084345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0662549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0585863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0545333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0481930
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04360020
IRS990ScheduleA/TotalSupportAmt04387121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0685
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt032802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt044083
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt067420
IRS990ScheduleD/DonatedServicesUseFcltsAmt067420
IRS990ScheduleD/EquipmentGrp/BookValueAmt046933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226542
IRS990ScheduleD/ExpensesNotReportedAmt067420
IRS990ScheduleD/ExpensesSubtotalAmt0706553
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0247144
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HRA FUNDS DUE FROM TOWN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HRA ACCRUED LIABILITY
IRS990ScheduleD/OtherRevenueAmt011237
IRS990ScheduleD/RevenueNotReportedAmt078657
IRS990ScheduleD/RevenueSubtotalAmt01483841
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE LIBRARY ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. IT IS THE OPINION OF MANAGEMENT THAT THE LIBRARY HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST 11,237
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079735
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0253451
IRS990ScheduleD/TotalExpensesPerForm990Amt0706553
IRS990ScheduleD/TotalLiabilityAmt024768
IRS990ScheduleD/TotalRevenuePerForm990Amt01483841

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.97$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$0.90$0.92$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.92$0.90$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.03$1.74$1.09$0.80$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.13$1.13$0.80$0.84$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$0.78$0.77$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.48$0.71$0.78
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.64$0.67$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.57$0.57$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.53$0.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.46$0.48$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.48$0.44$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.42