Civic Intelligence

Newport Public Library

990 • Fiscal year 2018 • EIN 05-0262105

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.newportlibraryri.org

View Organization Page

300 Spring StreetNewport, RI 02840

(401) 847-8720

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.13x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

34th percentile

$87,612

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.9%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,268,896

Down $116,912 (-2.2%) from 2017

Net Assets

Down

$4,938,878

Down $96,942 (-1.9%) from 2017

Liabilities

Down

$330,018

Down $19,970 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin27th percentile

Revenue

Down

$2,494,835

Down $102,577 (-3.9%) from 2017

Expenses

Down

$2,591,777

Down $27,553 (-1.1%) from 2017

Net Income

Down

-$96,942

Down $75,024 (-342%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,226,146Liabilities 2010: $409,963Net Assets 2010: $5,816,1832010Assets 2011: $6,119,747Liabilities 2011: $412,727Net Assets 2011: $5,707,0202011Assets 2012: $5,974,311Liabilities 2012: $464,042Net Assets 2012: $5,510,2692012Assets 2013: $5,769,677Liabilities 2013: $378,806Net Assets 2013: $5,390,8712013Assets 2014: $5,640,946Liabilities 2014: $471,215Net Assets 2014: $5,169,7312014Assets 2015: $5,485,540Liabilities 2015: $426,817Net Assets 2015: $5,058,7232015Assets 2016: $5,471,246Liabilities 2016: $413,508Net Assets 2016: $5,057,7382016Assets 2017: $5,385,808Liabilities 2017: $349,988Net Assets 2017: $5,035,8202017Assets 2018: $5,268,896Liabilities 2018: $330,018Net Assets 2018: $4,938,8782018Assets 2019: $5,314,633Liabilities 2019: $314,766Net Assets 2019: $4,999,8672019Assets 2020: $5,436,111Liabilities 2020: $389,342Net Assets 2020: $5,046,7692020Assets 2021: $5,561,089Liabilities 2021: $410,384Net Assets 2021: $5,150,7052021Assets 2022: $5,839,629Liabilities 2022: $659,377Net Assets 2022: $5,180,2522022Assets 2023: $5,455,832Liabilities 2023: $437,872Net Assets 2023: $5,017,9602023Assets 2024: $5,040,756Liabilities 2024: $58,712Net Assets 2024: $4,982,0442024

Highlighted filing

2018

Assets$5,268,896
Liabilities$330,018
Net Assets$4,938,878
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,363,3312010Expenses 2011: $2,392,7722011Expenses 2012: $2,523,9122012Revenue 2013: $2,329,364Expenses 2013: $2,448,762Net Income 2013: -$119,3982013Revenue 2014: $2,337,899Expenses 2014: $2,623,239Net Income 2014: -$285,3402014Revenue 2015: $2,367,311Expenses 2015: $2,465,217Net Income 2015: -$97,9062015Revenue 2016: $2,599,741Expenses 2016: $2,600,726Net Income 2016: -$9852016Revenue 2017: $2,597,412Expenses 2017: $2,619,330Net Income 2017: -$21,9182017Revenue 2018: $2,494,835Expenses 2018: $2,591,777Net Income 2018: -$96,9422018Revenue 2019: $2,691,007Expenses 2019: $2,630,018Net Income 2019: $60,9892019Revenue 2020: $2,736,385Expenses 2020: $2,689,483Net Income 2020: $46,9022020Revenue 2021: $2,744,004Expenses 2021: $2,640,068Net Income 2021: $103,9362021Revenue 2022: $2,980,869Expenses 2022: $2,825,088Net Income 2022: $155,7812022Revenue 2023: $2,587,857Expenses 2023: $2,796,394Net Income 2023: -$208,5372023Revenue 2024: $2,646,332Expenses 2024: $2,816,731Net Income 2024: -$170,3992024

Highlighted filing

2018

Revenue$2,494,835
Expenses$2,591,777
Net Income-$96,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,515,494
Mission and Program Overview

Mission

The newport public library seeks to strengthen the community by providing opportunities thst support life long learning, inspiration, immagination, and enjoyment, and connect people to each other and to the rest of the world.

The Newport Public Library seeks to strengthen the community by providing opportunities that support lifelong learning, inspiration, imagination, and enjoyment, and connect people to each other and to the rest of the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,421,501$3,053,906▼ $367,595
Investments in Publicly Traded Securities$1,444,373$1,762,218▲ $317,845
Savings and Temporary Cash Investments$244,466$369,710▲ $125,244
Cash and Non-Interest-Bearing Accounts$130,491$50,361▼ $80,130
Prepaid Expenses and Deferred Charges$25,110$31,942▲ $6,832
Accounts Receivable$119,867$759▼ $119,108
Total Assets$5,385,808$5,268,896▼ $116,912
Liabilities
Other Liabilities$172,850$180,140▲ $7,290
Accounts Payable and Accrued Expenses$137,729$122,044▼ $15,685
Unsecured Notes Loans Payable$35,000$26,250▼ $8,750
Deferred Revenue$4,409$1,584▼ $2,825
Total Liabilities$349,988$330,018▼ $19,970
Net Assets / Fund Balance
Unrestricted Net Assets$4,974,263$4,876,546▼ $97,717
Permanently Rstr Net Assets$50,000$50,000→ $0
Temporarily Rstr Net Assets$11,557$12,332▲ $775
Total Net Assets Fund Balance$5,035,820$4,938,878▼ $96,942
Total Liabilities and Net Assets / Fund Balance$5,385,808$5,268,896▼ $116,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,399,003$5,929,856$8,328,859
Equipment$254,313$1,139,212$1,393,525
Land$400,590-$400,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$469,676-▲ $45,344$9,231$505,789
2016$477,239-▲ $3,448$11,011$469,676
2015$473,685-▲ $14,112$10,558$477,239
2014$524,785-▲ $9,174$60,274$473,685
2013$456,187-▲ $68,598-$524,785
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph A LogueExecutive DirectorFT$87,612$87,612

Board Members and Trustees

NameTitle
Michael DawsonImmediate Past President
Robin Skuncik-JonesPresident
Adrienne HaylorPresident/Friends of the Library
Matthew LeysVice President
Angel GonzalezTrustee
Gina BrownTrustee
Peter BaylorTrustee
Rita SlomTrustee
Sandra PattieTrustee
Scott SkuncikTrustee
Stephen C WalukTrustee
Lynn CeglieCity Council Liason
Linda MartinSecretary
Michael DuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,362,142
Program Service Revenue
$31,801
Investment Income
$80,453
Other Revenue
$20,439
All Other Contributions
$79,960
Change in Net Assets
$-96,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,494,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,494,835
Total Revenue per Form 990
$2,494,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,503,535
Other Expenses$1,088,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,338$279,110-$962,448
Depreciation Depletion$292,166$119,335-$411,501
Other Employee Benefits$188,545$77,011-$265,556
Occupancy$114,276$46,676-$160,952
Current Officers, Directors, Trustees, and Key Employees$99,757$40,746-$140,503
All Other Expenses$51,196$42,130-$93,326
Payroll Taxes$58,046$23,709-$81,755
Pension Plan Contributions$37,824$15,449-$53,273
Other Expenses$46,192$53,506-$46,192
Information Technology$32,123$6,982-$39,105
Insurance$18,604$7,599-$26,203
Office Expenses$16,959$6,175-$23,134
Conferences and Meetings$2,935--$2,935
Travel$1,510$385-$1,895
Total Functional Expenses$1,872,964$718,813$0$2,591,777

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,591,777
Total Expenses per Audited Statements$2,591,777
Total Expenses per Form 990$2,591,777
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,098
Fundraising Direct Expenses$20,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Novel Evening$42,926$25,126$17,838$7,288
Annual Appeal$15,972$15,972$2,821$13,151
Total Events$58,898$41,098$20,659$20,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences$180,140
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, line 11B

“The Library's IRS Form 990 is reviewed and approved by the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“All board members are required to complete and sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, line 15

“The Board performs an annual performance review of the Executive Director and uses current, comparable date to establish compensation and document its decisions. The board uses the results of performance evaluations performed on key employees to determine their compensation levels.”

Form 990, Part VI, Section C, line 18

“The Library's Form 1023 and 990 are available for public inspection through request to the Library's Director.”

Form 990, Part VI, Section C, line 19

“The Library's governing documents, conflict of interest policy and financial statements are available for public inspection through request to the Library's Director.”

Filing and Contact Details

Filer

Filer Name
Newport Public Library
EIN
05-0262105
Phone
4018478720
Address
300 Spring Street, Newport, RI 02840

Signing Officer

Name
Robin Skuncik-Jones
Title
Board President
Phone
4018478720
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Skuncik-Jones
Formed
1979
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
0

Preparer

Firm
Aaronson Lavoie Streitfeld Diaz & Co PC
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Denise M Lavoie CPA
Phone
4012230205
Supplemental Narrative

Additional Explanations

Part XII, line 2C

“The Library's governing documents, conflict of interest policy and financial statements are available for public inspection through request to the Library's Director.”

Financial Statement Notes

Part III, Line 1A:

“The value of the Library's collection for financial reporting purposes cannot be practically determined. The costs of collection items purchased by the Library are expensed in the year of purchase. The cost of circulating books and other library materials are not treated as collections but are recorded as an expense in the year purchased because the useful lives of the items are relatively short.”

Part III, Line 4:

“The Library has collections of non-circulating library materials including books, periodicals and other items. These collections are maintained by the Library under curatorial care and held for research, education and public exhibition.”

Part V, Line 4:

“The Board designated endowment fund was created to support the mission of the Library. The permanently restricted endowment fund's investment income is unrestricted and available for appropriation by the Board.”

Part X, Line 2:

“The Library is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Library may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Library and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ending June 30, 2018.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Robin Skuncik-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Matthew Leys
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Dutton
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IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm5Peter Baylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Gina Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Angel Gonzalez
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IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Skuncik
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IRS990/Form990PartVIISectionAGrp/PersonNm11Stephen C Waluk
IRS990/Form990PartVIISectionAGrp/PersonNm12Adrienne Haylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Lynn Ceglie
IRS990/Form990PartVIISectionAGrp/PersonNm14Joseph A Logue
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12President/Friends of the Library
IRS990/Form990PartVIISectionAGrp/TitleTxt13City Council Liason
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06982
IRS990/InformationTechnologyGrp/ProgramServicesAmt032123
IRS990/InformationTechnologyGrp/TotalAmt039105
IRS990/InsuranceGrp/ManagementAndGeneralAmt07599
IRS990/InsuranceGrp/ProgramServicesAmt018604
IRS990/InsuranceGrp/TotalAmt026203
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0The Newport Public Library seeks to strengthen the community by providing opportunities that support lifelong learning, inspiration, imagination, and enjoyment, and connect people to each other and to the rest of the world.
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IRS990/OccupancyGrp/TotalAmt0160952
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06175
IRS990/OfficeExpensesGrp/ProgramServicesAmt016959
IRS990/OfficeExpensesGrp/TotalAmt023134
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077011
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188545
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265556
IRS990/OtherExpensesGrp/Desc0Books and audio books
IRS990/OtherExpensesGrp/Desc1Digital and electronic
IRS990/OtherExpensesGrp/Desc2Building maintenance
IRS990/OtherExpensesGrp/Desc3Ocean State Library fee
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053506
IRS990/OtherExpensesGrp/ProgramServicesAmt0163957
IRS990/OtherExpensesGrp/ProgramServicesAmt165536
IRS990/OtherExpensesGrp/ProgramServicesAmt246192
IRS990/OtherExpensesGrp/TotalAmt0163957
IRS990/OtherExpensesGrp/TotalAmt165536
IRS990/OtherExpensesGrp/TotalAmt253506
IRS990/OtherExpensesGrp/TotalAmt346192
IRS990/OtherLiabilitiesGrp/BOYAmt0172850
IRS990/OtherLiabilitiesGrp/EOYAmt0180140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0279110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0683338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023709
IRS990/PayrollTaxesGrp/ProgramServicesAmt058046
IRS990/PayrollTaxesGrp/TotalAmt081755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015449
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037824
IRS990/PensionPlanContributionsGrp/TotalAmt053273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025110
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031942
IRS990/PrincipalOfficerNm0Robin Skuncik-Jones
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031801
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherExpensesAmt01101179
IRS990/PYOtherRevenueAmt026679
IRS990/PYProgramServiceRevenueAmt038442
IRS990/PYRevenuesLessExpensesAmt0-21918
IRS990/PYSalariesCompEmpBnftPaidAmt01518151
IRS990/PYTotalExpensesAmt02619330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02597412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96942
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031801
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02377316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02448041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02478991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02271026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02265261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011840635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026693
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0197617
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03007
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04417
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98320
IRS990ScheduleA/PublicSupportTotal170Amt011840635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02377316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02448041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02478991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02271026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02265261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011840635
IRS990ScheduleA/TotalSupportAmt012042669
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02399003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05929856
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08328859
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0Education
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0505789
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045344
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09231
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011011
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010558
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0473685
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09174
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt060274
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0456187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0524785
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068598
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01393525
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0180140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03000
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02494835
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The value of the Library's collection for financial reporting purposes cannot be practically determined. The costs of collection items purchased by the Library are expensed in the year of purchase. The cost of circulating books and other library materials are not treated as collections but are recorded as an expense in the year purchased because the useful lives of the items are relatively short.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Library has collections of non-circulating library materials including books, periodicals and other items. These collections are maintained by the Library under curatorial care and held for research, education and public exhibition.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,268,896
Liabilities
$330,018
Net assets
$4,938,878
Revenue
$2,494,835
Expenses
$2,591,777
Net income
-$96,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.04$0.06$4.98$2.65$2.82$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.44$5.02$2.59$2.80$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.66$5.18$2.98$2.83$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.41$5.15$2.74$2.64$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.39$5.05$2.74$2.69$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.31$5.00$2.69$2.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.33$4.94$2.49$2.59$0.10
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.39$0.35$5.04$2.60$2.62$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.41$5.06$2.60$2.60$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.49$0.43$5.06$2.37$2.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.47$5.17$2.34$2.62$0.29
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.77$0.38$5.39$2.33$2.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.97$0.46$5.51$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.41$5.71$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.41$5.82$2.36