Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2018 • EIN 01-6000802
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$11,552,706
Up $365,157 (+3.3%) from 2017
Net Assets
Up$10,395,404
Up $258,162 (+2.5%) from 2017
Liabilities
Up$1,157,302
Up $106,995 (+10%) from 2017
Revenue
Up$5,222,483
Up $27,600 (+0.5%) from 2017
Expenses
Up$5,243,769
Up $144,056 (+2.8%) from 2017
Net Income
Down-$21,286
Down $116,456 (-122%) from 2017
The Library's mission is to build a city of readers by providing resources and experiences that inspire imagination, curiosity, awareness, and learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $6,332,564 | $6,577,891 | ▲ $245,327 |
| Land, Buildings, and Equipment, Net | $3,955,123 | $4,150,854 | ▲ $195,731 |
| Savings and Temporary Cash Investments | $365,257 | $299,915 | ▼ $65,342 |
| Prepaid Expenses and Deferred Charges | $88,357 | $125,218 | ▲ $36,861 |
| Accounts Receivable | $39,161 | $37,189 | ▼ $1,972 |
| Pledges and Grants Receivable | $80,043 | $25,371 | ▼ $54,672 |
| Total Assets | $11,187,549 | $11,552,706 | ▲ $365,157 |
| Other Assets Total | $327,044 | $336,268 | ▲ $9,224 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $775,198 | $777,248 | ▲ $2,050 |
| Accounts Payable and Accrued Expenses | $275,109 | $380,054 | ▲ $104,945 |
| Total Liabilities | $1,050,307 | $1,157,302 | ▲ $106,995 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,244,105 | $4,452,617 | ▲ $208,512 |
| Permanently Rstr Net Assets | $3,640,322 | $3,650,546 | ▲ $10,224 |
| Temporarily Rstr Net Assets | $2,252,815 | $2,292,241 | ▲ $39,426 |
| Total Net Assets Fund Balance | $10,137,242 | $10,395,404 | ▲ $258,162 |
| Total Liabilities and Net Assets / Fund Balance | $11,187,549 | $11,552,706 | ▲ $365,157 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,762,652 | $1,034,104 | $4,796,756 |
| Other Land Buildings | $225,702 | $1,220,393 | $1,446,095 |
| Land | $162,500 | - | $162,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $5,821,323 | $12,242 | ▲ $443,742 | $212,950 | $6,064,357 |
| 2016 | $5,428,230 | $2,094 | ▲ $602,747 | $211,748 | $5,821,323 |
| 2015 | $5,557,564 | $39,934 | ▲ $101,068 | $270,336 | $5,428,230 |
| 2014 | $5,534,896 | $213,809 | ▼ $8,463 | $182,678 | $5,557,564 |
| 2013 | $5,163,276 | $101,562 | ▲ $445,574 | $175,516 | $5,534,896 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Campbell | Executive Director | FT | $97,614 | $17,458 | $115,072 |
| George Cooper | Director of Finance | FT | $77,376 | $16,852 | $94,228 |
| Name | Title |
|---|---|
| Randy Creswell | President |
| Andrew Wallace | Trustee |
| Beth Bordowitz | Trustee |
| Charles Miller | Trustee |
| Dana Baldwin | Trustee |
| David Brenerman | Trustee |
| Elizabeth Limerick | Trustee |
| Erica Johanson | Trustee |
| James Pierce | Trustee |
| Jeanne Crocker | Trustee |
| Julie Finn | Trustee |
| Nate Stevens | Trustee |
| Roz Siegel | Trustee |
| Peter Richardson | 1st VP |
| James Hettenbach | 2nd VP |
| Anne Dalton | Secretary |
| Peter Ventre | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,569,196 |
| Other Expenses | $1,674,573 |
| Total Fundraising Expense | $172,909 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,221,262 | $279,343 | $93,621 | $2,594,226 |
| Other Employee Benefits | $422,705 | $89,638 | $7,530 | $519,873 |
| All Other Expenses | $320,288 | $70,439 | $7,000 | $397,727 |
| Pension Plan Contributions | $206,146 | $30,672 | $6,676 | $243,494 |
| Depreciation Depletion | $168,516 | $35,477 | $8,869 | $212,862 |
| Current Officers, Directors, Trustees, and Key Employees | - | $200,476 | $11,127 | $211,603 |
| Occupancy | $161,893 | $34,083 | $8,521 | $204,497 |
| Information Technology | $146,771 | $29,540 | $6,841 | $183,152 |
| Fees for Services Other | $42,460 | $26,459 | $14,321 | $83,240 |
| Other Expenses | $74,221 | $31,425 | $2,701 | $74,221 |
| Insurance | $32,523 | $6,546 | $1,516 | $40,585 |
| Interest | $28,254 | - | - | $28,254 |
| Travel | $1,004 | - | - | $1,004 |
| Total Functional Expenses | $4,219,964 | $850,896 | $172,909 | $5,243,769 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,457,769 |
| Expenses per Audited Statements | $5,243,769 |
| Total Expenses per Form 990 | $5,243,769 |
| Expenses Not Reported on Form 990 | $1,214,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 11a explanation - The prepared Form 990 is reviewed by the Finance Committee and provided to the Board of Trustees prior to filing.”
“Prior to taking a position on the Board of Trustees, each Trustee must submit to the President of the Board of Trustees a list of all businesses and other organizations of which he or she is an officer, trustee, member, owner (either as a sole proprietor or a partner), a shareholder, employee or agent with which the Library has, or might be expected to have, a relationship or a transaction in which the Trustee might have a conflicting interest. A written disclosure statement is resubmitted by each Trustee on an annual basis. The President of the Board and the Board of Trustees reviews the statements of all Trustees in order to guide the conduct of the Board of Trustees should such a conflict arise.”
“Executive Compensation - The Search Committee reviewed comparability data prior to establishing the compensation of the Executive Director. Thereafter the change in compensation has been subject to the collective bargaining agreement with all other employees.”
“The Library's By-laws, which contain conflict of interest provisions, are available on the website. The financial statements are available upon request.”
“Change in value of Perpetual Trust 9,224.”
“The Library's collections consist of paintings, sculpture, antique furniture, and other objects. The Library's policy is not to capitalize these collections. Each of the items are cataloged, cared for and preserved. All proceeds resulting from the deaccessioning of objects from the collection shall be allocated for the benefit of the collections.”
“The Library maintains and develops a variety of resources used in the direct support of its mission of public education and meeting the information needs of southern Maine citizens. The collections include substantial print and media items as well as archival and digital collections that are lent and/or made available through the Library's website. The collections are primarily purchased through the endowment and earned income generated by the Library and number over 600,000 items.”
“The intended uses of the significant endowment funds are to support general operations and to build the library's collections. The Library also has endowments to support the Library's programs.”
“Change in value of perpetual trust 9,224.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 275109 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 380054 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The Library's mission is to build a city of readers by providing resources and experiences that inspire imagination, curiosity, awareness, and learning. |
| IRS990/AllOtherContributionsAmt | 0 | 514475 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 70439 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 320288 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 397727 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sarah Campbell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078711760 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 Monument Sq |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Portland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04101 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11127 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 200476 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211603 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 93621 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 279343 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 2221262 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 2594226 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4902172 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 176841 |
| IRS990/CYOtherExpensesAmt | 0 | 1674573 |
| IRS990/CYOtherRevenueAmt | 0 | 26217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 117253 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21286 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3569196 |
| IRS990/CYTotalExpensesAmt | 0 | 5243769 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 172909 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5222483 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8869 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 168516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 212862 |
| IRS990/Desc | 0 | Portland Public Library (PPL) is a system of 5 physical locations: main library, 3 branch libraries and the Shared Collections Management Center (SCMC), an annex for collections. With annual visitation of 559,000 people in FY 2018, PPL is the most heavily visited public cultural institution in Maine. In addition, the virtual site received over 6 million hits this year. PPL is a nonprofit organization, governed by a voluntary Board of Trustees, administered by a professional staff of 55 FTE's and assisted by over 40 volunteers. The library serves Portland and Cumberland, York and parts of Oxford Counties (combined population of 487,000). PPL has 96,000 cardholders and lent 811,000 items from a collection of over 376,000 items, with extensive programs and partnerships serving children and adults. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4219964 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14321 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26459 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42460 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 83240 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17458 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 16852 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Randy Creswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Hettenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Ventre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Anne Dalton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dana Baldwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Bordowitz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | David Brenerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeanne Crocker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julie Finn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Erica Johanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Elizabeth Limerick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Charles Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | James Pierce |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Roz Siegel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Nate Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Andrew Wallace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Sarah Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | George Cooper |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 97614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 77376 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director of Finance |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1867 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 66217 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 4387697 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1194638 |
| IRS990/GrossReceiptsAmt | 0 | 6350904 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26217 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6841 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 146771 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 183152 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1516 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40585 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 28254 |
| IRS990/InterestGrp/TotalAmt | 0 | 28254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 110624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 110624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6332564 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6577891 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2254497 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3955123 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4150854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6405351 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1128421 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Library's mission is to build a city of readers by providing resources and experiences that inspire imagination, curiosity, awareness, and learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 775198 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 777248 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10137242 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10395404 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 66217 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 66217 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26217 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26217 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 22821 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 270224 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161893 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 204497 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 327044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 336268 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 9224 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7530 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89638 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 422705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 519873 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Security |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning Contracts/Supp |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4186 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 254619 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 79951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 74221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254619 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 100935 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 93477 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 74221 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6676 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30672 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 206146 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 243494 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 3640322 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 3650546 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 80043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25371 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 88357 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125218 |
| IRS990/PrincipalOfficerNm | 0 | Sarah Campbell |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fines |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Misc program revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Photocopying |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63564 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49671 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63564 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49671 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4875476 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 169651 |
| IRS990/PYOtherExpensesAmt | 0 | 1683314 |
| IRS990/PYOtherRevenueAmt | 0 | 19941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 129815 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 95170 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3416399 |
| IRS990/PYTotalExpensesAmt | 0 | 5099713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5194883 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21286 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26217 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 117253 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 365257 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 299915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 514475 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 605173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1072815 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1299806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3862948 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 1214000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1214000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1214000 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 6070000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 110624 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 105277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 110413 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 597992 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 808993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29795337 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 719189 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 4387697 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $10M-$25M nonprofits
Cleveland, TN
View Organization501(c)3
Revenue vs current organization
50% lowerAssets vs current organization
About the sameHazard, KY
View Organization501(c)3
Revenue vs current organization
120% higherAssets vs current organization
80% lowerPortland, OR
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the sameLawrence, MA
View Organization501(c)3
Revenue vs current organization
120% higherAssets vs current organization
34% lower